| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272440 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30191140-7 | 28.09.2026 | 987 |
| Contract object: bratari de identificare zebra z-band direct, 25x279mm, albe, 1200 | ||||||
| DA41265618 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30191140-7 | 25.09.2026 | 2,493 |
| Contract object: portecuson flexibil, clips cu snur, snur personalizat si sticker adeziv | ||||||
| DA41257145 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | PANCRONEX SA CUI: 4719476 | furnizare | 30191140-7 | 24.09.2026 | 95 |
| Contract object: accesorii de identificare personala | ||||||
| DA41249121 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | IT&C DEVELOPMENT SRL CUI: 22491510 | furnizare | 30191140-7 | 23.09.2026 | 41 |
| Contract object: suport ecuson | ||||||
| DA41234187 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30191140-7 | 22.09.2026 | 1,800 |
| Contract object: snur textil plat ripsat personalizat | ||||||
| DA41214615 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | PARTYBOX RO SRL CUI: 24370051 | furnizare | 30191140-7 | 18.09.2026 | 380 |
| Contract object: bratari de identificare pacienti din tyvek (hartie cerata) inseriate pentru spitale 19mm | ||||||
| DA41190875 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | LEASING ALFA SRL CUI: 13495742 | furnizare | 30191140-7 | 16.09.2026 | 300 |
| Contract object: bratari acces | ||||||
| DA41176587 | GRADINITA CU PROGRAM PRELUNGIT NR37 BRAILA CUI: 5066197 | PANCRONEX SA CUI: 4719476 | servicii | 30191140-7 | 14.09.2026 | 95 |
| Contract object: dispozitiv criptografic | ||||||
| DA41166463 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | LEASING ALFA SRL CUI: 13495742 | furnizare | 30191140-7 | 11.09.2026 | 3,210 |
| Contract object: bratari acces | ||||||
| DA41156382 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30191140-7 | 11.09.2026 | 6,914 |
| Contract object: imprimanta etichete, role bratari pacient, bratari identificare nou nascuti | ||||||
| DA41131577 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | TOP IT HD SRL CUI: 50485352 | furnizare | 30191140-7 | 09.09.2026 | 3,752 |
| Contract object: bratari de identificare pentru imprimanta tsc 225w | ||||||
| DA41118792 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | INFO WORLD SRL CUI: 13373052 | furnizare | 30191140-7 | 07.09.2026 | 2,160 |
| Contract object: bratari identificare pacienti (adulti) - rola | ||||||
| DA41092884 | GRADINITA CU PROGRAM PRELUNGIT NR37 BRAILA CUI: 5066197 | PANCRONEX SA CUI: 4719476 | servicii | 30191140-7 | 02.09.2026 | 95 |
| Contract object: dispozitiv criptografic | ||||||
| DA41064314 | UNITATEA MILITARA NR 01704 CUI: 4283546 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30191140-7 | 27.08.2026 | 174 |
| Contract object: ecuson ecusoane vertical din plastic pvc cu clips 6.8x10 cm b4u imp | ||||||
| DA41042473 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30191140-7 | 26.08.2026 | 5,250 |
| Contract object: role bratari pacient | ||||||
| DA41044213 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30191140-7 | 25.08.2026 | 1,950 |
| Contract object: bratari identificare alb, verzi, bleu | ||||||
| DA41034648 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 30191140-7 | 24.08.2026 | 1,400 |
| Contract object: suport ecuson vertical cu snur textil conform anunt adv1543400 | ||||||
| DA41015929 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30191140-7 | 21.08.2026 | 4,900 |
| Contract object: bratari de identificare zebra z-band direct, 25x279mm, albe, 1200 | ||||||
| DA41019472 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 30191140-7 | 20.08.2026 | 23 |
| Contract object: bratari identificare decese -lml | ||||||
| DA41015192 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | LEASING ALFA SRL CUI: 13495742 | furnizare | 30191140-7 | 19.08.2026 | 108 |
| Contract object: bratari acces | ||||||
| DA40988280 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | PARTYBOX RO SRL CUI: 24370051 | furnizare | 30191140-7 | 13.08.2026 | 8,500 |
| Contract object: bratara de identificare - diferite culori, personalizate | ||||||
| DA40970880 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30191140-7 | 13.08.2026 | 1,440 |
| Contract object: achizitie produse | ||||||
| DA40969568 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | PANCRONEX SA CUI: 4719476 | furnizare | 30191140-7 | 11.08.2026 | 95 |
| Contract object: dispozitiv criptografic | ||||||
| DA40957255 | MUNICIPIUL DEJ CUI: 4349179 | LEASING ALFA SRL CUI: 13495742 | furnizare | 30191140-7 | 07.08.2026 | 1,625 |
| Contract object: bratari acces tyvek 19 mm personalizate | ||||||
| DA40930718 | AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30191140-7 | 04.08.2026 | 1,860 |
| Contract object: snururi personalizate si posete suport ecuson pentru intreg personalul anap | ||||||
- 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