| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189406 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | WPS SECURITY GUARD SRL CUI: 33511281 | furnizare | 30216000-6 | 15.09.2026 | 660 |
| Contract object: achizitie cititor proximitate | ||||||
| DA41060437 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | IT GENETICS SA CUI: 21310535 | furnizare | 30216000-6 | 27.08.2026 | 387 |
| Contract object: cititor coduri de bare zebra ds2208 | ||||||
| DA41043137 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | BLULINE TECH SRL CUI: 46079909 | furnizare | 30216000-6 | 25.08.2026 | 1,100 |
| Contract object: cititor de carduri sanatate si carti noi de identitate cu cip thales gemalto idbridge ct700 | ||||||
| DA40793590 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | IT GENETICS SA CUI: 21310535 | furnizare | 30216000-6 | 09.07.2026 | 387 |
| Contract object: cititor coduri de bare zebra ds2208 | ||||||
| DA40647934 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SPEED SIGN SRL CUI: 17860000 | furnizare | 30216000-6 | 17.06.2026 | 1,074 |
| Contract object: aparat pentru descarcare date card cond auto si tahografe digitale | ||||||
| DA40575006 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | IT GENETICS SA CUI: 21310535 | furnizare | 30216000-6 | 08.06.2026 | 1,755 |
| Contract object: imprimanta de etichete zebra zd411d,cititor coduri de bare zebra ds2208,role de etichete termice 35x | ||||||
| DA40421636 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30216000-6 | 20.05.2026 | 1,488 |
| Contract object: cititor cip portabil 380 pentru cipuri animale companie si de renta, bluetooth | ||||||
| DA40367697 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | ILSEMCAM SRL CUI: 37542353 | furnizare | 30216000-6 | 12.05.2026 | 750 |
| Contract object: cititor cipuri animale portabil | ||||||
| DA40305548 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30216000-6 | 05.05.2026 | 711 |
| Contract object: cititor de carduri inteligente cititor sim axagon, cre-sm3n, usb 2.0 admitere usv 2026 sapii | ||||||
| DA40290155 | COMUNA PANET CUI: 4375887 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | furnizare | 30216000-6 | 30.04.2026 | 1,095 |
| Contract object: furnizare produse | ||||||
| DA39984544 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | REL SYSPRO SRL CUI: 11611085 | furnizare | 30216000-6 | 11.03.2026 | 330 |
| Contract object: cititor cod de bare | ||||||
| DA39881483 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FLORIMARC 92 COM SRL CUI: 1569471 | furnizare | 30216000-6 | 25.02.2026 | 15,750 |
| Contract object: piese de schimb ascensor | ||||||
| DA39660738 | COMUNA GHIMES-FAGET CUI: 4277870 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | furnizare | 30216000-6 | 16.01.2026 | 1,100 |
| Contract object: achizitie cititor card si tahograf digital | ||||||
| DA39320052 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | STERISACO SRL CUI: 35955175 | furnizare | 30216000-6 | 19.11.2025 | 9,000 |
| Contract object: cititor digital teste proteina | ||||||
| DA39313371 | APA-CANAL ILFOV SA CUI: 25709173 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 30216000-6 | 18.11.2025 | 1,750 |
| Contract object: memorie magnetica bundle ironwolf pro go 16tb | ||||||
| DA39130386 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | MICRO WORLD SRL CUI: 7474133 | furnizare | 30216000-6 | 22.10.2025 | 11,430 |
| Contract object: cititor a2890155 thales dual fingerprint scanner dactyscan40p | ||||||
| DA39083244 | COMUNA GARCENI CUI: 4359652 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | furnizare | 30216000-6 | 15.10.2025 | 1,080 |
| Contract object: ft2s cititor card si tahograf digital 12-24v | ||||||
| DA38876771 | COMUNA CUZDRIOARA CUI: 4546936 | E HUB SRL CUI: 51770829 | furnizare | 30216000-6 | 16.09.2025 | 210 |
| Contract object: 2x cititor de carduri inteligente instalare inclusa | ||||||
| DA38632937 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | IT GENETICS SA CUI: 21310535 | furnizare | 30216000-6 | 31.07.2025 | 387 |
| Contract object: cititor coduri de bare zebra ds2208 | ||||||
| DA38598460 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | IT GENETICS SA CUI: 21310535 | furnizare | 30216000-6 | 25.07.2025 | 2,709 |
| Contract object: cititor coduri de bare zebra ds2208 | ||||||
| DA38349046 | COMUNA MADULARI CUI: 2573896 | SPEED SIGN SRL CUI: 17860000 | furnizare | 30216000-6 | 17.06.2025 | 1,092 |
| Contract object: aparat pentru descarcare date card cond auto si tahografe digitale | ||||||
| DA38243429 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 | furnizare | 30216000-6 | 30.05.2025 | 980 |
| Contract object: cititor de proximitate rfid em125khz | ||||||
| DA38227171 | APA-CANAL ILFOV SA CUI: 25709173 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 30216000-6 | 29.05.2025 | 242 |
| Contract object: cititor carcasa rack externa ssd pentru m.2 nvme/ngff | ||||||
| DA38154460 | MUNICIPIUL RADAUTI CUI: 4244148 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30216000-6 | 21.05.2025 | 29,765 |
| Contract object: echipamente periferice- cititoare - proiect cartea electronica de identitate - cei | ||||||
| DA38093197 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 30216000-6 | 16.05.2025 | 165 |
| Contract object: card reader kingston, usb 3.2 gen1, connector: usb-a, uhs-ii class. windows 10, windows 8.1, etc. | ||||||
- 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