| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277112 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30170000-1 | 28.09.2026 | 374 |
| Contract object: brother ql700 imprimanta termica de etichete | ||||||
| DA41222898 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30170000-1 | 21.09.2026 | 176 |
| Contract object: imprimanta etichetare brother p-touch pt-h110 | ||||||
| DA41190502 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | IT GENETICS SA CUI: 21310535 | furnizare | 30170000-1 | 16.09.2026 | 2,450 |
| Contract object: imprimanta de bratari zebra =referat 41405 | ||||||
| DA41173765 | UNITATEA MILITARA 01616 CUI: 16663549 | IT GENETICS SA CUI: 21310535 | furnizare | 30170000-1 | 14.09.2026 | 515 |
| Contract object: aparat de etichetare dymo rhino 4200 1801611, tastatura qwerty | ||||||
| DA41105503 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | IT GENETICS SA CUI: 21310535 | furnizare | 30170000-1 | 03.09.2026 | 2,450 |
| Contract object: imprimanta de bratari zebra zd510-hc=referat 32351 neonatologie | ||||||
| DA41080429 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | SEDONA ALM SRL CUI: 14560415 | furnizare | 30170000-1 | 01.09.2026 | 1,092 |
| Contract object: aparat de etichetat dymo rhino 5200 kit | ||||||
| DA41023834 | PENITENCIARUL GALATI CUI: 3127263 | SANCO GRUP SRL CUI: 15215318 | furnizare | 30170000-1 | 21.08.2026 | 428 |
| Contract object: aparat de etichetat dymo label manager 280p kit | ||||||
| DA41015598 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | IT GENETICS SA CUI: 21310535 | furnizare | 30170000-1 | 19.08.2026 | 10,558 |
| Contract object: inventar | ||||||
| DA40997606 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30170000-1 | 14.08.2026 | 790 |
| Contract object: imprimanta industriala de etichete originala dymo rhino 4200 | ||||||
| DA40954167 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | IT GENETICS SA CUI: 21310535 | furnizare | 30170000-1 | 07.08.2026 | 1,100 |
| Contract object: aparat de etichetare brother pt-e560btsp pro, 180 dpi, usb, bluetooth, cutter, kit | ||||||
| DA40920607 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | IT GENETICS SA CUI: 21310535 | furnizare | 30170000-1 | 03.08.2026 | 360 |
| Contract object: pachet brother p-touch pt-h110+benzi | ||||||
| DA40837719 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | IASI IT SRL CUI: 30767707 | furnizare | 30170000-1 | 17.07.2026 | 285 |
| Contract object: imprimanta de etichete brother p-touch pt-e110vp | ||||||
| DA40811158 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30170000-1 | 13.07.2026 | 407 |
| Contract object: brother ql-800 - imprimanta de etichete | ||||||
| DA40736014 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | SANCO GRUP SRL CUI: 15215318 | furnizare | 30170000-1 | 02.07.2026 | 374 |
| Contract object: start kit dymo labelmanager 160 aparat etichetat cu 3 x banda originala dymo d1 12mm x 7m negru/alb | ||||||
| DA40749187 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | SMART JOB DISCOVERY SRL CUI: 32767649 | furnizare | 30170000-1 | 02.07.2026 | 990 |
| Contract object: achizitie aparat de etichetat | ||||||
| DA40629294 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTSTORE SRL CUI: 29777715 | furnizare | 30170000-1 | 16.06.2026 | 1,469 |
| Contract object: aparat etichete 3 linii - printex | ||||||
| DA40614674 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30170000-1 | 15.06.2026 | 189 |
| Contract object: aparat etichetare dymo labelmanager 160p cod cod 946320 termic afisaj mare, carcasa solida | ||||||
| DA40589631 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DENTSTORE SRL CUI: 29777715 | furnizare | 30170000-1 | 10.06.2026 | 710 |
| Contract object: aparat etichete 3 linii - printex | ||||||
| DA40554224 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | SANCO GRUP SRL CUI: 15215318 | furnizare | 30170000-1 | 04.06.2026 | 374 |
| Contract object: start kit dymo labelmanager 160 aparat etichetat cu 3 x banda originala dymo d1 12mm x 7m negru/alb | ||||||
| DA40525926 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | SANCO GRUP SRL CUI: 15215318 | furnizare | 30170000-1 | 02.06.2026 | 374 |
| Contract object: start kit dymo labelmanager 160 aparat etichetat cu 3 x banda originala dymo d1 12mm x 7m negru/alb | ||||||
| DA40401230 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | IT GENETICS SA CUI: 21310535 | furnizare | 30170000-1 | 15.05.2026 | 1,393 |
| Contract object: imprimanta etichete | ||||||
| DA40204231 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | IT GENETICS SA CUI: 21310535 | furnizare | 30170000-1 | 20.04.2026 | 480 |
| Contract object: imprimanta de etichete brother ql-800, 300dpi, auto-cutter, | ||||||
| DA40185396 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | PENTA SRL CUI: 2199660 | furnizare | 30170000-1 | 16.04.2026 | 862 |
| Contract object: imprimanta etichete zebra | ||||||
| DA39969989 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | AS GREEN LAND SRL CUI: 46581890 | furnizare | 30170000-1 | 16.03.2026 | 2,090 |
| Contract object: pachet 10 buc - inseriator automat office products, 6 cifre, metalic | ||||||
| DA39944663 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | APEL LASER SRL CUI: 15595373 | furnizare | 30170000-1 | 05.03.2026 | 337 |
| Contract object: imprimanta de etichete dymo | ||||||
- 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