| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303726 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 30192800-9 | 30.09.2026 | 484 |
| Contract object: set 6 benzi etichetare autoadezive colorate 55mx19mm | ||||||
| DA41298966 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | CELESTIN GROUP SRL CUI: 3527600 | furnizare | 30192800-9 | 30.09.2026 | 1,780 |
| Contract object: pachet etichete autocolante - isacert- rue 1.pi/i4/c9 - sap ii | ||||||
| DA41299868 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 30192800-9 | 30.09.2026 | 740 |
| Contract object: banda/rola etichete alb pentru brother dk22210 p-touch ql1000 1050 1060,500,560,570,580,650,720, 29m | ||||||
| DA41299016 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | HEMAROM SRL CUI: 5866670 | furnizare | 30192800-9 | 30.09.2026 | 39 |
| Contract object: rola 1900 etichete hartie, 50x25 mm | ||||||
| DA41298865 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | HEMAROM SRL CUI: 5866670 | furnizare | 30192800-9 | 30.09.2026 | 125 |
| Contract object: rola 500 etichete plastic pentru aplicare intre -50 c si +5 c, 100x100 mm | ||||||
| DA41298906 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | HEMAROM SRL CUI: 5866670 | furnizare | 30192800-9 | 30.09.2026 | 80 |
| Contract object: rola 500 etichete plastic pentru aplicare intre -20 c si +25 c, 100x100 mm | ||||||
| DA41295834 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30192800-9 | 30.09.2026 | 78 |
| Contract object: etichete autocolante | ||||||
| DA41295871 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30192800-9 | 30.09.2026 | 220 |
| Contract object: rola etichete termice 50*25 mm compatibil imprimanta zebra zd410, gk420, zd421t, zd220 | ||||||
| DA41287482 | MUNICIPIUL BRAD CUI: 4374962 | INTERLOG COM SRL CUI: 10418150 | furnizare | 30192800-9 | 30.09.2026 | 1,570 |
| Contract object: consumabile imprimante cod de bare | ||||||
| DA41288797 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 30192800-9 | 30.09.2026 | 5,220 |
| Contract object: etichete de siguranta pentru seringi cu medicamente specifice sectiilor ati, etc - 400 bucati/ rola | ||||||
| DA41290103 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | EXTRANET SRL CUI: 11051573 | furnizare | 30192800-9 | 29.09.2026 | 800 |
| Contract object: etichete 50x25mm pentru imprimanta cod de bare (rola a 2000 etichete) | ||||||
| DA41289104 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 29.09.2026 | 348 |
| Contract object: role de etichete termice 38x25mm | ||||||
| DA41288397 | SALUBRIS SA CUI: 14816433 | SHATTER SRL CUI: 8122852 | furnizare | 30192800-9 | 29.09.2026 | 148 |
| Contract object: eticheta autocolant policromie, a4 | ||||||
| DA41275829 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192800-9 | 29.09.2026 | 691 |
| Contract object: etichete termice | ||||||
| DA41288135 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 30192800-9 | 29.09.2026 | 149 |
| Contract object: etichete autocolante | ||||||
| DA41285917 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30192800-9 | 29.09.2026 | 1,600 |
| Contract object: rola etichete termice 50*25 mm compatibil imprimanta zebra zd410, gk420, zd421t, zd220 | ||||||
| DA41284715 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 29.09.2026 | 2,625 |
| Contract object: rola etichete termice zinta 100x15mm, 2335et./rola | ||||||
| DA41277706 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 30192800-9 | 29.09.2026 | 740 |
| Contract object: rola etichete alb pentru brother dk22210 | ||||||
| DA41278673 | COMUNA CAMPINEANCA CUI: 4297983 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 30192800-9 | 28.09.2026 | 90 |
| Contract object: eticheta autocolanta 10x10cm | ||||||
| DA41278479 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30192800-9 | 28.09.2026 | 330 |
| Contract object: spital smeeni- achizitie etichete autocolante pungi medicamente | ||||||
| DA41279484 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | furnizare | 30192800-9 | 28.09.2026 | 1,450 |
| Contract object: etichete autocolante 50x25mm pentru imprimanta zebra | ||||||
| DA41275137 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | DIMI SRL CUI: 14192011 | furnizare | 30192800-9 | 28.09.2026 | 190 |
| Contract object: etichete autoadezive si folii | ||||||
| DA41277423 | COMUNA COJASCA CUI: 4280086 | BALMIX COMP SRL CUI: 40808030 | furnizare | 30192800-9 | 28.09.2026 | 1,980 |
| Contract object: etichete autocolante personalizate | ||||||
| DA41276662 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | BOLE-CREATIVE SRL CUI: 42060172 | furnizare | 30192800-9 | 28.09.2026 | 6,742 |
| Contract object: etichete autocolante e | ||||||
| DA41275173 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30192800-9 | 28.09.2026 | 160 |
| Contract object: pachet stickere | ||||||
- 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