| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289869 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 30160000-8 | 29.09.2026 | 500 |
| Contract object: achizitie carduri de pontaj electronic primaria turnu magurele | ||||||
| DA41174681 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ROLLSOFT SRL CUI: 10170525 | furnizare | 30160000-8 | 14.09.2026 | 1,760 |
| Contract object: card rfid iso, tk4100 (125khz), inscriptionat 18d | ||||||
| DA41137848 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | TOP NET SRL CUI: 18221802 | furnizare | 30160000-8 | 08.09.2026 | 58 |
| Contract object: card proximitate cr017 | ||||||
| DA41123508 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 30160000-8 | 07.09.2026 | 2,500 |
| Contract object: card magnetic pentru determinare vsh comp. cu analizor vsh alifax test 1, roller 20pn, roller 2lc | ||||||
| DA41112361 | UNITATEA MILITARA 01512 CUI: 4241117 | EXPERT HUB SRL CUI: 42118177 | furnizare | 30160000-8 | 04.09.2026 | 990 |
| Contract object: carduri magnetice proximitate rfid | ||||||
| DA41067888 | SEPSI REKREATV SA CUI: 35244130 | ID SYSTEM SRL CUI: 18321283 | furnizare | 30160000-8 | 30.08.2026 | 1,740 |
| Contract object: pachet carduri pvc tiparite | ||||||
| DA40790703 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 3 A SRL CUI: 10406511 | furnizare | 30160000-8 | 09.07.2026 | 2,490 |
| Contract object: card pvc zebra cr80 | ||||||
| DA40729967 | SEPSI REKREATV SA CUI: 35244130 | ID SYSTEM SRL CUI: 18321283 | furnizare | 30160000-8 | 30.06.2026 | 1,740 |
| Contract object: pachet carduri pvc tiparite | ||||||
| DA40722200 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | DIGITAL TEP SYSTEMS SRL CUI: 34116426 | furnizare | 30160000-8 | 29.06.2026 | 1,225 |
| Contract object: cartela de proximitate standard | ||||||
| DA40630938 | RATBV SA CUI: 1102556 | IT GENETICS SA CUI: 21310535 | furnizare | 30160000-8 | 15.06.2026 | 715 |
| Contract object: kit de curatare evolis acl001, 5 carduri, 5 betisoare | ||||||
| DA40577530 | SEPSI REKREATV SA CUI: 35244130 | ID SYSTEM SRL CUI: 18321283 | furnizare | 30160000-8 | 08.06.2026 | 1,740 |
| Contract object: pachet carduri pvc tiparite | ||||||
| DA40548835 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DELTAMED SRL CUI: 9434372 | furnizare | 30160000-8 | 04.06.2026 | 318 |
| Contract object: card compact flash 2 gb pentru defibrilatorul corpuls 3 | ||||||
| DA40427734 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 30160000-8 | 19.05.2026 | 28,800 |
| Contract object: card acces | ||||||
| DA40375242 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | ALSTEC SOLUTIONS SRL CUI: 49095712 | servicii | 30160000-8 | 12.05.2026 | 1,430 |
| Contract object: tag-uri de proximitate pentru control acces | ||||||
| DA40320438 | RATBV SA CUI: 1102556 | IT GENETICS SA CUI: 21310535 | furnizare | 30160000-8 | 06.05.2026 | 1,353 |
| Contract object: kit de curatare evolis acl001, 5 carduri, 5 betisoare | ||||||
| DA40246915 | COLEGIUL NVKARPEN CUI: 4278310 | ROLLSOFT SRL CUI: 10170525 | furnizare | 30160000-8 | 24.04.2026 | 580 |
| Contract object: card de proximitate/rfid tip iso, programabile | ||||||
| DA40233234 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ROLLSOFT SRL CUI: 10170525 | furnizare | 30160000-8 | 23.04.2026 | 336 |
| Contract object: achizitie materiale | ||||||
| DA40168940 | COMUNA CHILIILE CUI: 3662630 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30160000-8 | 14.04.2026 | 90 |
| Contract object: 1 buc cititor electronic carti de identitate | ||||||
| DA40100285 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | I5 IXOTOP INNOVATIVE IDEAS FOR INTELLIGENT INFRASTRUCTURE SRL CUI: 39641582 | furnizare | 30160000-8 | 31.03.2026 | 800 |
| Contract object: cartele de acces tip tag | ||||||
| DA40019104 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | YARALINE SRL CUI: 25675534 | furnizare | 30160000-8 | 18.03.2026 | 50 |
| Contract object: tag acces | ||||||
| DA39921429 | MUNICIPIUL CAREI CUI: 4481160 | SIMON ELECTRONICS SRL CUI: 8828328 | furnizare | 30160000-8 | 02.03.2026 | 2,730 |
| Contract object: carduri pvc imprimate color cu cip rfid 13.56 mh | ||||||
| DA39875341 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30160000-8 | 26.02.2026 | 12,000 |
| Contract object: carduri blank cr-80-pvc | ||||||
| DA39756548 | SEPSI REKREATV SA CUI: 35244130 | ID SYSTEM SRL CUI: 18321283 | furnizare | 30160000-8 | 09.02.2026 | 1,740 |
| Contract object: pachet carduri pvc tiparite | ||||||
| DA39737186 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30160000-8 | 03.02.2026 | 420 |
| Contract object: achizitie cartele de proximitate | ||||||
| DA39746444 | MUNICIPIUL TECUCI CUI: 4269312 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 30160000-8 | 30.01.2026 | 215 |
| Contract object: card micro sd 64gb adata cl 10 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct