| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301170 | TRANSPORT LOCAL SA CUI: 1219301 | ID SYSTEM SRL CUI: 18321283 | furnizare | 30192320-0 | 30.09.2026 | 1,300 |
| Contract object: ribon negru datacard 532000-053 | ||||||
| DA41298978 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | HEMAROM SRL CUI: 5866670 | furnizare | 30192320-0 | 30.09.2026 | 27 |
| Contract object: rola ribon ceara, 60 mm x 300 m | ||||||
| DA41298937 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | HEMAROM SRL CUI: 5866670 | furnizare | 30192320-0 | 30.09.2026 | 105 |
| Contract object: rola ribon ceara si rasina, 110 mm x 300 m | ||||||
| DA41295793 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30192320-0 | 30.09.2026 | 220 |
| Contract object: ribon zebra 5095 64mm x 74m, negru | ||||||
| DA41266418 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | TOP IT HD SRL CUI: 50485352 | furnizare | 30192320-0 | 29.09.2026 | 4,950 |
| Contract object: ribon evolis highttrust color ymco 300 prints/rol | ||||||
| DA41275063 | TRANSLOC SA CUI: 10682703 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | furnizare | 30192320-0 | 28.09.2026 | 125 |
| Contract object: ribon original epson black, s015374, pentru tmu200 | ||||||
| DA41270262 | TRANSPORT LOCAL SA CUI: 1219301 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 28.09.2026 | 1,220 |
| Contract object: ribon monocrom datacard 532000-053, negru | ||||||
| DA41265100 | BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30192320-0 | 25.09.2026 | 1,960 |
| Contract object: ribon color datacard 534000-002, kit, ymckt | ||||||
| DA41260219 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30192320-0 | 24.09.2026 | 5,449 |
| Contract object: pachet consumabile ribon | ||||||
| DA41255439 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 24.09.2026 | 285 |
| Contract object: ribon color evolis r5f202e100, ymcko - primaria mun. vatra dornei | ||||||
| DA41248522 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 30192320-0 | 23.09.2026 | 1,111 |
| Contract object: p00021 - ribon color ymcko - dr bucuresti | ||||||
| DA41241085 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | STERISACO SRL CUI: 35955175 | furnizare | 30192320-0 | 23.09.2026 | 280 |
| Contract object: ribbon / ribon/ cartus imprimanta termica | ||||||
| DA41236726 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 22.09.2026 | 1,700 |
| Contract object: ribon color zebra zc300, ymco | ||||||
| DA41224390 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | STERISACO SRL CUI: 35955175 | furnizare | 30192320-0 | 22.09.2026 | 560 |
| Contract object: ribbon / ribon/ cartus imprimanta termica | ||||||
| DA41218232 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | NUVOOTEQ CENTER SRL CUI: 46482730 | furnizare | 30192320-0 | 21.09.2026 | 1,521 |
| Contract object: ribon coplor ymclo | ||||||
| DA41221433 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | STERISACO SRL CUI: 35955175 | furnizare | 30192320-0 | 21.09.2026 | 140 |
| Contract object: ribbon / ribon/ cartus imprimanta termica urgent!!! | ||||||
| DA41219380 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | INFOGRUP SRL CUI: 8266084 | furnizare | 30192320-0 | 18.09.2026 | 2,585 |
| Contract object: produse biblioteca | ||||||
| DA41215103 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 18.09.2026 | 420 |
| Contract object: ribon zebra 5095 110mm x 74m, negru | ||||||
| DA41210948 | CASA JUDETEANA DE PENSII ALBA CUI: 13580082 | INFOGRUP SRL CUI: 8266084 | furnizare | 30192320-0 | 18.09.2026 | 132 |
| Contract object: ribon aicon epson lx350/lq300 | ||||||
| DA41210803 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 17.09.2026 | 333 |
| Contract object: ribon zebra | ||||||
| DA41206212 | UNITATEA MILITARA 02474 CUI: 4688639 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30192320-0 | 17.09.2026 | 110 |
| Contract object: ribon zebra 5095 64mm x 74m, negru | ||||||
| DA41178977 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | SMART TECH CENTER SRL CUI: 42028457 | furnizare | 30192320-0 | 16.09.2026 | 16,038 |
| Contract object: achizitie materiale printare carduri, bilete | ||||||
| DA41197601 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30192320-0 | 16.09.2026 | 4,286 |
| Contract object: ribon color | ||||||
| DA41177246 | ETA SA CUI: 10524177 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 14.09.2026 | 440 |
| Contract object: achizitie ribon monocrom evolis rct023naa, negru -paap/2026 | ||||||
| DA41176728 | ETA SA CUI: 10524177 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 14.09.2026 | 240 |
| Contract object: achizitie ribon monocrom evolis rct223naaa, negru - paap/2026 | ||||||
- 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