| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266062 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 30174000-9 | 25.09.2026 | 980 |
| Contract object: aparat de etichetat cu 3 linii de etichetare medicala si 14 caractere | ||||||
| DA41113384 | PENITENCIARUL BACAU CUI: 4278752 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30174000-9 | 04.09.2026 | 2,083 |
| Contract object: furnizare aparat etichetare si ssd extern 1tb | ||||||
| DA41077757 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 30174000-9 | 01.09.2026 | 2,260 |
| Contract object: imprimanta de etichete zebra zd421 tt | ||||||
| DA40885082 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30174000-9 | 27.07.2026 | 3,029 |
| Contract object: imprimanta de etichete brother p-touch si accesorii | ||||||
| DA40731799 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 30174000-9 | 30.06.2026 | 898 |
| Contract object: aparat etichetat | ||||||
| DA40100313 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SANCO GRUP SRL CUI: 15215318 | furnizare | 30174000-9 | 30.03.2026 | 151 |
| Contract object: aparat de etichietat label manager 160 | ||||||
| DA40069773 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | GAMA IT SRL CUI: 18458710 | furnizare | 30174000-9 | 25.03.2026 | 3,100 |
| Contract object: imprimanta bratari identificare zebra zd 510hc | ||||||
| DA39227099 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | LABEL PRINT SRL CUI: 13650960 | furnizare | 30174000-9 | 06.11.2025 | 879 |
| Contract object: imprimanta etichete autocolante tsc te200, 203 dpi, usb | ||||||
| DA39004639 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | furnizare | 30174000-9 | 03.10.2025 | 1,290 |
| Contract object: imprimanta de etichete brother 500 wifi usb | ||||||
| DA38876550 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30174000-9 | 16.09.2025 | 3,651 |
| Contract object: achizitie obiecte de inventar - imprimante de etichete zebra zd421t - 2 buc. | ||||||
| DA38870449 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | XRX SERVICE SRL CUI: 16049256 | furnizare | 30174000-9 | 15.09.2025 | 1,841 |
| Contract object: aparat de etichete brother pte560btvp / etichete autocolante brother | ||||||
| DA38789348 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 30174000-9 | 03.09.2025 | 3,060 |
| Contract object: imprimanta de etichete zebra zd421d, 203dpi, usb, ble | ||||||
| DA38745339 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30174000-9 | 26.08.2025 | 2,490 |
| Contract object: masini de fabricat etichete | ||||||
| DA38590284 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SEA OFFICE SRL CUI: 49867081 | furnizare | 30174000-9 | 24.07.2025 | 2,541 |
| Contract object: aparat de etichetare | ||||||
| DA38581693 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | GAMA IT SRL CUI: 18458710 | furnizare | 30174000-9 | 23.07.2025 | 2,100 |
| Contract object: imprimanta bratari identificare zebra zd 510 | ||||||
| DA38575394 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | SANCO GRUP SRL CUI: 15215318 | furnizare | 30174000-9 | 23.07.2025 | 1,473 |
| Contract object: aparat etichetat industrial dymo rhino 6000+ kit cu servieta 24 mm | ||||||
| DA38457936 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30174000-9 | 03.07.2025 | 147 |
| Contract object: aparat de etichetat brother p-touch pt-h110 - referat 17742 | ||||||
| DA38385845 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | SANCO GRUP SRL CUI: 15215318 | furnizare | 30174000-9 | 24.06.2025 | 183 |
| Contract object: set aparat etichetat dymo letratag lt 200b bluetooth 2172855 si 3 role etichete | ||||||
| DA37991838 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | CENTUM NET SRL CUI: 14137807 | furnizare | 30174000-9 | 06.05.2025 | 3,996 |
| Contract object: masini de fabricat etichete zebra tlp2824 plus | ||||||
| DA37640865 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 30174000-9 | 11.03.2025 | 1,663 |
| Contract object: imprimanta de etichete | ||||||
| DA37500707 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | CENTUM NET SRL CUI: 14137807 | furnizare | 30174000-9 | 18.02.2025 | 11,988 |
| Contract object: masini de fabricat etichete zebra tlp2824 plus | ||||||
| DA36422308 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | CENTUM NET SRL CUI: 14137807 | furnizare | 30174000-9 | 02.09.2024 | 1,550 |
| Contract object: masini de fabricat etichete zebra tlp2824 plus | ||||||
| DA36216332 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | XRX SERVICE SRL CUI: 16049256 | furnizare | 30174000-9 | 30.07.2024 | 2,013 |
| Contract object: imprimanta etichete brother ptp 950nw | ||||||
| DA36197493 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | INFOCENTER SRL CUI: 16474833 | furnizare | 30174000-9 | 26.07.2024 | 2,750 |
| Contract object: banda continua laminata brother tze231, 12mm, 8m, aparat de etichetat, aparat etichete | ||||||
| DA36157111 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | GAMA IT SRL CUI: 18458710 | furnizare | 30174000-9 | 19.07.2024 | 4,200 |
| Contract object: imprimanta bratari identificare zebra zd 510 | ||||||
- 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