| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298767 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | IASI IT SRL CUI: 30767707 | furnizare | 30199760-5 | 30.09.2026 | 58 |
| Contract object: caseta cu banda de etichete pentru brother tze231 - 1 bucata | ||||||
| DA41302268 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | KITCOM SRL CUI: 17272190 | furnizare | 30199760-5 | 30.09.2026 | 150 |
| Contract object: etichete / buline autocolante 10 mm, minim 1000 buc culoare rosie | ||||||
| DA41302678 | SPITALUL ORASENESC GAESTI CUI: 4279766 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199760-5 | 30.09.2026 | 304 |
| Contract object: role etichete termice 35x25mm diametru interior 40mm 40 mm 2000buc 2000 buc / rola | ||||||
| DA41298914 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 30199760-5 | 30.09.2026 | 450 |
| Contract object: eticheta etichete dublu adezive trasabilitate sterilizare abur 29x28 cu indicator | ||||||
| DA41291624 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | ANTISEL RO SRL CUI: 27040635 | furnizare | 30199760-5 | 30.09.2026 | 244 |
| Contract object: etichete laborator -23 to +121 c - proiect ader 1.3.4. | ||||||
| DA41291594 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | ANTISEL RO SRL CUI: 27040635 | furnizare | 30199760-5 | 30.09.2026 | 244 |
| Contract object: etichete laborator 0.5 to 1.5ml- proiect ader 1.3.4. | ||||||
| DA41295917 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30199760-5 | 30.09.2026 | 330 |
| Contract object: etichete cu adeziv congelat 100mmxlungime 100mm compatibile cu imprimanta zebra (500 et/rola) -50 c | ||||||
| DA41290536 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 30199760-5 | 29.09.2026 | 943 |
| Contract object: etichete dublu adezive 50x38mm, rola sterilizare volum/pliu 400mmx100m, ribon | ||||||
| DA41284012 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 30199760-5 | 29.09.2026 | 3,528 |
| Contract object: etichete autocolante decupate diametru 40mm etichete autocolante decupate 70*37mm | ||||||
| DA41274124 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 30199760-5 | 29.09.2026 | 3,150 |
| Contract object: etichete de sigurata pentru seringi cu medicamente | ||||||
| DA41252081 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | VLAMIR IMPEX SRL CUI: 338924 | furnizare | 30199760-5 | 28.09.2026 | 174 |
| Contract object: etichete metalice 48/a4, 45,7x21,2mm, 20 coli/top | ||||||
| DA41264281 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 30199760-5 | 28.09.2026 | 5,049 |
| Contract object: etichete si riboane | ||||||
| DA41269235 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199760-5 | 28.09.2026 | 278 |
| Contract object: birotica | ||||||
| DA41242723 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 30199760-5 | 28.09.2026 | 590 |
| Contract object: etichete adezive autoclav euronada | ||||||
| DA41250676 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 30199760-5 | 28.09.2026 | 179 |
| Contract object: etichete termice 40 x 21mm | ||||||
| DA41266618 | UM NR02068 CUI: 4301340 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199760-5 | 25.09.2026 | 1,158 |
| Contract object: pachet furnituri birou | ||||||
| DA41255446 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30199760-5 | 25.09.2026 | 450 |
| Contract object: banda etichete compatibila brother tze-231 12mm x 8m negru/alb | ||||||
| DA41266080 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 30199760-5 | 25.09.2026 | 450 |
| Contract object: etichete dublu adezive pentru sterilizarea cu abur - 32 x 28 mm - 500 buc | ||||||
| DA41265927 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ALIAL SRL CUI: 9480697 | furnizare | 30199760-5 | 25.09.2026 | 413 |
| Contract object: tm 1964/2026/sp etichete identificare | ||||||
| DA41195715 | COMUNA CAPALNITA CUI: 4367914 | GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 | furnizare | 30199760-5 | 25.09.2026 | 15 |
| Contract object: tichete numar inregistrare | ||||||
| DA41262590 | CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30199760-5 | 25.09.2026 | 615 |
| Contract object: rola etichete si ribon | ||||||
| DA41260068 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 30199760-5 | 24.09.2026 | 4,032 |
| Contract object: etichete autocolante personalizate color farmacie | ||||||
| DA41258911 | SPITALUL ORAS TGBUJOR CUI: 3346913 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 30199760-5 | 24.09.2026 | 200 |
| Contract object: eticheta etichete dublu adezive trasabilitate sterilizare abur 29x28 cu indicator | ||||||
| DA41257297 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | GROSSO SRL CUI: 4163868 | furnizare | 30199760-5 | 24.09.2026 | 9,000 |
| Contract object: etichete df 3167 | ||||||
| DA41258202 | TRIBUNALUL CONSTANTA CUI: 4700953 | RIK SRL CUI: 1889794 | furnizare | 30199760-5 | 24.09.2026 | 900 |
| Contract object: etichete autoadeziva personalizata 9x3cm, tipar negru , fata | ||||||
- 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