| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215852 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30199763-6 | 18.09.2026 | 14,040 |
| Contract object: furnizare produse - etichete rfid cf. contract 2785/18.09.2026: oferta slk-ro26091704/17.09.2026 | ||||||
| DA41055509 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30199763-6 | 26.08.2026 | 1,820 |
| Contract object: etichete rfid square | ||||||
| DA40980253 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 30199763-6 | 12.08.2026 | 3,600 |
| Contract object: etichete | ||||||
| DA40934013 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 30199763-6 | 05.08.2026 | 900 |
| Contract object: eticheta securizata nt/pt 25x85 mm | ||||||
| DA40880226 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | RIK SRL CUI: 1889794 | furnizare | 30199763-6 | 24.07.2026 | 33 |
| Contract object: etichete | ||||||
| DA40852373 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 30199763-6 | 20.07.2026 | 540 |
| Contract object: etichete | ||||||
| DA40814387 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199763-6 | 14.07.2026 | 157 |
| Contract object: etichete autocolante 50x25 mm d40 r1 thermo 1500 et/rola | ||||||
| DA40808341 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30199763-6 | 13.07.2026 | 1,575 |
| Contract object: etichete rfid 49x81 -rola | ||||||
| DA40780571 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199763-6 | 08.07.2026 | 279 |
| Contract object: etichete autoadezive termice in rola 35x25mm pentru cod bare 1000 etichete/rola | ||||||
| DA40608469 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199763-6 | 12.06.2026 | 175 |
| Contract object: etichete autoadezive termice in rola 35x25mm pentru cod bare 1000 etichete/rola | ||||||
| DA40390950 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 30199763-6 | 18.05.2026 | 36,000 |
| Contract object: eticheta securizata non-transfer 85x25 mm | ||||||
| DA40319869 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199763-6 | 06.05.2026 | 311 |
| Contract object: articole de birou | ||||||
| DA40256250 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30199763-6 | 27.04.2026 | 9,900 |
| Contract object: sap i -etichete autocolante rfid (labels) - hf (13,56 mhz) iso 15693, 18000-3 49x49 - biblioteca usv | ||||||
| DA40065928 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199763-6 | 26.03.2026 | 665 |
| Contract object: etichete autoadezive albe cu chenar color 25x88 mm 3x30 buc /set stickn | ||||||
| DA39959564 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199763-6 | 09.03.2026 | 579 |
| Contract object: etichete autoadezive termice in rola 35x25mm pentru cod bare 1000 etichete/rola | ||||||
| DA39818240 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199763-6 | 12.02.2026 | 237 |
| Contract object: articole de birou | ||||||
| DA39597576 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199763-6 | 22.12.2025 | 168 |
| Contract object: etichete autoadezive termice in rola 35x25mm pentru cod bare 1000 etichete/rola | ||||||
| DA39496230 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | CULTWARE SRL CUI: 29481450 | furnizare | 30199763-6 | 10.12.2025 | 26,931 |
| Contract object: etichete rfid hf | ||||||
| DA39468665 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30199763-6 | 08.12.2025 | 2,295 |
| Contract object: etichete tattle tape carti 2045 | ||||||
| DA39455831 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 30199763-6 | 05.12.2025 | 450 |
| Contract object: sigilii pentru locuinte proprietate privata ori propietatea autoritatilor locale sau centrale | ||||||
| DA39404111 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199763-6 | 04.12.2025 | 165 |
| Contract object: etichete autoadezive termice in rola 35x25mm pentru cod bare 1000 etichete/rola | ||||||
| DA39154231 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30199763-6 | 27.10.2025 | 24,960 |
| Contract object: furnizare produse - 24000 buc.etichete rfid (16 role 1500buc/rola) cf. contract 3508/27.10.2025 | ||||||
| DA39125368 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199763-6 | 22.10.2025 | 290 |
| Contract object: etichete autoadezive termice in rola 35x25mm pentru cod bare 1000 etichete/rola | ||||||
| DA39107802 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199763-6 | 20.10.2025 | 544 |
| Contract object: etichete autoadezive termice in rola 35x25mm pentru cod bare 1000 etichete/rola | ||||||
| DA39107604 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199763-6 | 20.10.2025 | 544 |
| Contract object: etichete autoadezive termice in rola 35x25mm pentru cod bare 1000 etichete/rola | ||||||
- 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