| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40902800 | UNITATEA MILITARA 01616 CUI: 16663549 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30177000-0 | 29.07.2026 | 314 |
| Contract object: aparat de etichetat brother p-touch pt-h110 pth110yj1 | ||||||
| DA40347191 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30177000-0 | 11.05.2026 | 2,693 |
| Contract object: banda de mascare universala nopi 50mmx50m | ||||||
| DA39810769 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30177000-0 | 12.02.2026 | 898 |
| Contract object: banda de mascare universala nopi 50mmx50m | ||||||
| DA39779919 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | IT GENETICS SA CUI: 21310535 | furnizare | 30177000-0 | 05.02.2026 | 545 |
| Contract object: aparat plus rezerve | ||||||
| DA39360579 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | STERISACO SRL CUI: 35955175 | furnizare | 30177000-0 | 24.11.2025 | 20,000 |
| Contract object: mini computer portabil | ||||||
| DA38652344 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | STERISACO SRL CUI: 35955175 | furnizare | 30177000-0 | 05.08.2025 | 8,099 |
| Contract object: mini computer portabil | ||||||
| DA38652302 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | STERISACO SRL CUI: 35955175 | furnizare | 30177000-0 | 05.08.2025 | 43,273 |
| Contract object: sistem de etichetare si documentare | ||||||
| DA38377661 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30177000-0 | 20.06.2025 | 21,735 |
| Contract object: sistem de etichetare automata | ||||||
| DA36334751 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30177000-0 | 23.08.2024 | 11,600 |
| Contract object: imprimanta etichete | ||||||
| DA36179051 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 30177000-0 | 24.07.2024 | 2,400 |
| Contract object: pachet aparate de etichetare brother p-touch pt-e550wspyj1 | ||||||
| DA35749019 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30177000-0 | 20.05.2024 | 8,700 |
| Contract object: imprimanta etichete | ||||||
| DA34324051 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ECHO ROM PROIECT SRL CUI: 16628487 | furnizare | 30177000-0 | 25.10.2023 | 119,750 |
| Contract object: masina automata de capisonare si etichetare | ||||||
| DA33538830 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30177000-0 | 27.06.2023 | 210 |
| Contract object: imprimanta etichete pentru electricieni brother p-touch pt-e110vp ref.84020 el | ||||||
| DA33219512 | UM0676 CUI: 4416944 | IT GENETICS SA CUI: 21310535 | furnizare | 30177000-0 | 12.05.2023 | 1,688 |
| Contract object: aparat de etichetare dymo label manager 280p dy968960 | ||||||
| DA33079311 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 30177000-0 | 25.04.2023 | 1,276 |
| Contract object: caseta cu banda de etichete originala brother tze-fx231 - ref.82038 el | ||||||
| DA32817351 | PENITENCIARUL DEVA CUI: 4374660 | SANCO GRUP SRL CUI: 15215318 | furnizare | 30177000-0 | 20.03.2023 | 265 |
| Contract object: mini imprimanta portabila termica | ||||||
| DA32830048 | UNITATEA MILITARA NR 02638 CUI: 4265965 | IT GENETICS SA CUI: 21310535 | furnizare | 30177000-0 | 20.03.2023 | 560 |
| Contract object: aparat de etichetare dymo label manager 280p dy968960 banda laminata dymo | ||||||
| DA32668507 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 30177000-0 | 28.02.2023 | 990 |
| Contract object: imprimanta brother ql-820nwb | ||||||
| DA32651146 | UM 02417 CUI: 4297584 | BARCODE TECH SRL CUI: 22061246 | furnizare | 30177000-0 | 24.02.2023 | 2,400 |
| Contract object: role cu etichete autocolante 50*25 mm pentru imprimanta cod bare tip zebra | ||||||
| DA32515463 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 | ECHO ROM PROIECT SRL CUI: 16628487 | furnizare | 30177000-0 | 06.02.2023 | 101,250 |
| Contract object: masina liniara automata de capsulare si etichetare | ||||||
| DA32421266 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30177000-0 | 20.01.2023 | 650 |
| Contract object: dymo label manager 420p, aparat electronic pentru etichetat; imprima vertical | ||||||
| DA31446299 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | MIXED BRANDS TRADING SRL CUI: 31959921 | furnizare | 30177000-0 | 22.09.2022 | 11,000 |
| Contract object: veridoc 2c - sistem etichetare, documentare, trasabilitate sterilizare hawo | ||||||
| DA31240243 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30177000-0 | 24.08.2022 | 1,119 |
| Contract object: aparat etichetat dymo labelmanager 500ts | ||||||
| DA31240188 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | MIXED BRANDS TRADING SRL CUI: 31959921 | furnizare | 30177000-0 | 24.08.2022 | 11,000 |
| Contract object: veridoc 2c - sistem etichetare, documentare, trasabilitate sterilizare hawo | ||||||
| DA30761396 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30177000-0 | 06.06.2022 | 1,982 |
| Contract object: aparat etichetat handheld,banda laminata negru pe alb, 12mm/8m, baterii alcaline | ||||||
- 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