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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41296959 SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 ID SYSTEM SRL CUI: 18321283 furnizare 30162000-2 30.09.2026 10,125
Contract object: pachet carduri mifare 1k tiparite
DA41246543 TRANSURB SA CUI: 10890801 ID SYSTEM SRL CUI: 18321283 furnizare 30162000-2 28.09.2026 260
Contract object: card nxp mifare plus ev2 2k, alb, inseriat
DA41254922 TRANSPORT PUBLIC SA CUI: 10158084 ID SYSTEM SRL CUI: 18321283 furnizare 30162000-2 24.09.2026 1,560
Contract object: card mifare 1k
DA41246956 TRANSPORT PUBLIC SA CUI: 10644513 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30162000-2 23.09.2026 10,600
Contract object: carduri personalizate cu chei de transport
DA41227962 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30162000-2 21.09.2026 2,650
Contract object: carduri personalizate cu chei de transport de culoare rosie
DA41217508 RATBV SA CUI: 1102556 MMAX DISTRIBUTION SRL CUI: 22776747 furnizare 30162000-2 18.09.2026 14,950
Contract object: card pvc rfid cu cip mifare 1k
DA41194866 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 HELVETICA SOLUTIONS SRL CUI: 9642411 furnizare 30162000-2 16.09.2026 19,325
Contract object: card blank
DA41147084 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30162000-2 09.09.2026 535
Contract object: carduri personalizate cu chei de transport
DA41145159 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 30162000-2 09.09.2026 8,250
Contract object: card mifare classic 1k blank
DA41098189 TRANSPORT LOCAL SA CUI: 1219301 ID SYSTEM SRL CUI: 18321283 furnizare 30162000-2 02.09.2026 32,500
Contract object: carduri din pvc cu chip mifare 1k, 7 byte uid
DA41065050 TRANSPORT PUBLIC SA CUI: 10158084 ID SYSTEM SRL CUI: 18321283 furnizare 30162000-2 27.08.2026 2,600
Contract object: card mifare 1k
DA41043016 TRANSURB SA CUI: 10890801 ID SYSTEM SRL CUI: 18321283 furnizare 30162000-2 26.08.2026 19,000
Contract object: card nxp mifare plus ev2 2k imprimat - verde - seriile ( 050808092006 - 050808097005 )
DA41042881 TRANSURB SA CUI: 10890801 ID SYSTEM SRL CUI: 18321283 furnizare 30162000-2 26.08.2026 76,000
Contract object: card nxp mifare plus ev2 2k imprimat - bleu - seriile ( 050404063013 - 050404083012 )
DA41057259 RATBV SA CUI: 1102556 MMAX DISTRIBUTION SRL CUI: 22776747 furnizare 30162000-2 26.08.2026 14,950
Contract object: card pvc rfid cu cip mifare 1k
DA41040358 RAT SRL CUI: 2315129 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30162000-2 25.08.2026 21,400
Contract object: card contactless mifare 1k
DA41022408 TRANSURBAN SA CUI: 18171186 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 30162000-2 20.08.2026 8,070
Contract object: carduri pvc mifare 1k
DA41022979 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 SILVER PRINTING SRL CUI: 39620245 furnizare 30162000-2 20.08.2026 1,490
Contract object: card mifare 1k 4bytes uid pretiparit
DA40992484 BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 CULTWARE SRL CUI: 29481450 furnizare 30162000-2 13.08.2026 9,920
Contract object: permise rfid
DA40983339 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 TONKA SOLUTIONS SRL CUI: 34237657 furnizare 30162000-2 13.08.2026 8,100
Contract object: furnizare set 500 carduri rfid + roleclips
DA40974941 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 SILVER PRINTING SRL CUI: 39620245 furnizare 30162000-2 11.08.2026 1,986
Contract object: card mifare 1k 4bytes uid pretiparit
DA40958255 TRANSLOC SA CUI: 10682703 UNIDATA SRL CUI: 5315131 furnizare 30162000-2 07.08.2026 20,000
Contract object: card transport tg jiu mifare 1k
DA40921224 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 MORE SMART CARDS SRL CUI: 45875642 furnizare 30162000-2 31.07.2026 82,500
Contract object: carduri rfid
DA40914850 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 GEMCARD SERVICES SRL CUI: 31087725 furnizare 30162000-2 30.07.2026 1,400
Contract object: yubico yubikey 5 nfc - dispozitiv de autentificare securizata tip token
DA40877403 MUNICIPIUL TG - JIU CUI: 4956065 PERSIDIUS SYSTEMS SRL CUI: 30933362 furnizare 30162000-2 23.07.2026 8,000
Contract object: carduri acces insule ecologice
DA40867297 CLP ECOSERV SRL CUI: 29167911 ID SYSTEM SRL CUI: 18321283 furnizare 30162000-2 22.07.2026 2,080
Contract object: card mifare 1k si ribon color ymcko evolis primacy/zenius - 200

25 results on this page

Rows per page: 25 50 100
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

Open data and API