| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281545 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | TOP IT HD SRL CUI: 50485352 | furnizare | 30197645-9 | 28.09.2026 | 490 |
| Contract object: carduri pvc evolis hightrust c4001 1000 cards/box | ||||||
| DA41222460 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30197645-9 | 21.09.2026 | 510 |
| Contract object: card pvc zebra premier, cr80, 30mil, alb, 100 carduri/set-cz galati | ||||||
| DA41202256 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | PARKING EXPERTS SRL CUI: 22353160 | furnizare | 30197645-9 | 17.09.2026 | 8,208 |
| Contract object: tichete parcare bebarmatic albe | ||||||
| DA41180857 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30197645-9 | 16.09.2026 | 5,640 |
| Contract object: card adeziv | ||||||
| DA41169762 | MUZEUL JUDETEAN MURES CUI: 4323500 | ORACLER GRAPHICS SRL CUI: 30210322 | servicii | 30197645-9 | 14.09.2026 | 1,849 |
| Contract object: card tip legitimatie + design | ||||||
| DA41148057 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | ID SYSTEM SRL CUI: 18321283 | furnizare | 30197645-9 | 09.09.2026 | 75 |
| Contract object: card plastic pvc bronze | ||||||
| DA41148135 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | ID SYSTEM SRL CUI: 18321283 | furnizare | 30197645-9 | 09.09.2026 | 100 |
| Contract object: card pvc alb, imprimabil | ||||||
| DA41061619 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 30197645-9 | 28.08.2026 | 266 |
| Contract object: card personalizat pentru frr | ||||||
| DA41064565 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30197645-9 | 27.08.2026 | 62,500 |
| Contract object: card plastic mifare 1k w/r | ||||||
| DA41047074 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | QUALITY SERVICE SRL CUI: 18556441 | furnizare | 30197645-9 | 25.08.2026 | 330 |
| Contract object: card pvc 0,76 mm(placute identificare cadavre) | ||||||
| DA40994355 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | PRINT & PROMOTION SOLUTION SRL CUI: 32962291 | servicii | 30197645-9 | 14.08.2026 | 9,901 |
| Contract object: personalizare card pvc | ||||||
| DA40960892 | ASOCIATIA JUDETEANA DE FOTBAL BACAU AFJ CUI: 13851653 | NUVOOTEQ CENTER SRL CUI: 46482730 | furnizare | 30197645-9 | 10.08.2026 | 7,440 |
| Contract object: card pvc alb cr-80 premium+ | ||||||
| DA40960594 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | IT GENETICS SA CUI: 21310535 | furnizare | 30197645-9 | 10.08.2026 | 5,292 |
| Contract object: achizitie carduri | ||||||
| DA40893901 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | IT GENETICS SA CUI: 21310535 | furnizare | 30197645-9 | 31.07.2026 | 1,120 |
| Contract object: carduri pvc zebra premier, cr80, alb, 30mill | ||||||
| DA40806533 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | PARKING EXPERTS SRL CUI: 22353160 | furnizare | 30197645-9 | 13.07.2026 | 10,260 |
| Contract object: tichete parcare bebarmatic albe | ||||||
| DA40761393 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30197645-9 | 06.07.2026 | 3,300 |
| Contract object: card pvc pretiparit - referat 1345/23.03.2026 - biblioteca umf timisoara | ||||||
| DA40718768 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | TOP IT HD SRL CUI: 50485352 | furnizare | 30197645-9 | 29.06.2026 | 1,200 |
| Contract object: c4001 - card white (1000 buc.) | ||||||
| DA40689516 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | CARD ID PRINT SRL CUI: 23792333 | furnizare | 30197645-9 | 24.06.2026 | 2,700 |
| Contract object: card permis biblioteca cu cod de bare | ||||||
| DA40655754 | BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 | IT GENETICS SA CUI: 21310535 | furnizare | 30197645-9 | 18.06.2026 | 9,041 |
| Contract object: dispozitiv acces card biblioteca | ||||||
| DA40652421 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | PRINT & PROMOTION SOLUTION SRL CUI: 32962291 | servicii | 30197645-9 | 17.06.2026 | 4,420 |
| Contract object: personalizare carduri europene de dizabilitate | ||||||
| DA40455364 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30197645-9 | 22.05.2026 | 5,912 |
| Contract object: materiale pentru tiparire carduri de acces | ||||||
| DA40438869 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30197645-9 | 20.05.2026 | 1,920 |
| Contract object: carduri | ||||||
| DA40427816 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | IDOX SOLUTIONS SRL CUI: 30603267 | furnizare | 30197645-9 | 20.05.2026 | 1,020 |
| Contract object: permis acces radio si press | ||||||
| DA40376993 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30197645-9 | 13.05.2026 | 756 |
| Contract object: card alb pvc adeziv zebra | ||||||
| DA40315043 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30197645-9 | 05.05.2026 | 8,300 |
| Contract object: card-uri pvc premium pretiparite | ||||||
- 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