| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283649 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30216100-7 | 29.09.2026 | 167 |
| Contract object: lg unitate optica externa gp57, usb2.0 | ||||||
| DA41271110 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PRINT SHOW SRL CUI: 49064287 | furnizare | 30216100-7 | 25.09.2026 | 15,091 |
| Contract object: lupa video digitala portabila full hd 5.5 1578 | ||||||
| DA41142832 | COMUNA CACICA CUI: 4441174 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30216100-7 | 09.09.2026 | 770 |
| Contract object: thales gemalto idbridge ct700 usb reader cu instalare, configurare | ||||||
| DA41057511 | COMUNA ULMA CUI: 4327065 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30216100-7 | 26.08.2026 | 770 |
| Contract object: cititor carti de identitate | ||||||
| DA41024177 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30216100-7 | 20.08.2026 | 140 |
| Contract object: cititor smart card 2 in 1 ic si rfid/nfc, usb 2.0, compatibil cie si card de sanatate | ||||||
| DA40935721 | MUNICIPIUL TIMISOARA CUI: 14756536 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30216100-7 | 04.08.2026 | 29,134 |
| Contract object: furnizare pad-uri + cititoare cei | ||||||
| DA40891722 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | GERCOMP SRL CUI: 6876191 | furnizare | 30216100-7 | 28.07.2026 | 248 |
| Contract object: cititor dvd/cd usb si flopy drive | ||||||
| DA40868021 | TURSIB SA CUI: 789401 | TI NET SRL CUI: 16202243 | furnizare | 30216100-7 | 22.07.2026 | 2,479 |
| Contract object: inlocuire cititor biometric | ||||||
| DA40836500 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 30216100-7 | 17.07.2026 | 1,500 |
| Contract object: diagrama optometrica optotip cu ecran sticla luminat | ||||||
| DA40821263 | COMUNA CIORTESTI CUI: 4540666 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30216100-7 | 14.07.2026 | 5,207 |
| Contract object: pad pentru semnaturi -topaz signaturegem lcd 1x5 hid usb t-l462-hsb-r | ||||||
| DA40778735 | TRIBUNALUL HUNEDOARA CUI: 4374440 | ARBIT AXC SRL CUI: 26904369 | furnizare | 30216100-7 | 08.07.2026 | 990 |
| Contract object: cititoare optice | ||||||
| DA40749768 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 30216100-7 | 02.07.2026 | 12,101 |
| Contract object: cititor xrs2i tip baston crotalii electronice si microcipuri | ||||||
| DA40745574 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 30216100-7 | 02.07.2026 | 215 |
| Contract object: cititor de carduri sandisk imagemate pro usb-c | ||||||
| DA40726286 | JUDETUL TIMIS CUI: 4358029 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30216100-7 | 01.07.2026 | 1,907 |
| Contract object: achizitie materiale si accesorii it | ||||||
| DA40731757 | COMUNA SERBAUTI CUI: 15588368 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30216100-7 | 30.06.2026 | 770 |
| Contract object: thales gemalto idbridge ct700 usb reader cu instalare, configurare | ||||||
| DA40710517 | TERMICA BRAD SA CUI: 27396250 | AS INTERNATIONAL SRL CUI: 2295676 | furnizare | 30216100-7 | 26.06.2026 | 31,800 |
| Contract object: pachet citire date | ||||||
| DA40611891 | COMUNA CALINESTI- OAS CUI: 3896860 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30216100-7 | 11.06.2026 | 2,795 |
| Contract object: topaz signaturegem lcd 1x5 hid usb t-l462-hsb-r pt. evidenta persoanelor pad pt. semnaturi | ||||||
| DA40568465 | COMUNA GHIOROC CUI: 3520237 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30216100-7 | 08.06.2026 | 2,795 |
| Contract object: achizitionare cititor optic | ||||||
| DA40542918 | ORASUL BROSTENI CUI: 5927254 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30216100-7 | 03.06.2026 | 3,300 |
| Contract object: thales gemalto idbridge ct700 usb reader cu instalare, configurare | ||||||
| DA40504759 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30216100-7 | 28.05.2026 | 5,590 |
| Contract object: pad pentru semnatura electronica topaz signaturegem lcd 1x5 hid usb t-l462-hsb-r | ||||||
| DA40478767 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30216100-7 | 26.05.2026 | 920 |
| Contract object: asus unitate optica externa sdrw-08d2s-u, usb2.0 | ||||||
| DA40458858 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 30216100-7 | 26.05.2026 | 1,400 |
| Contract object: cititor de carduri de sanatate compatibil cu sistemele cnas | ||||||
| DA40470212 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30216100-7 | 25.05.2026 | 2,795 |
| Contract object: topaz signaturegem lcd 1x5 hid usb t-l462-hsb-r pt. dpclep / evidenta persoanelor pad pt. semnaturi | ||||||
| DA40430871 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | LUCK-MANIA COMPANY SRL CUI: 27939926 | furnizare | 30216100-7 | 19.05.2026 | 950 |
| Contract object: ssd samsung 870 evo 500gb | ||||||
| DA40246720 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30216100-7 | 24.04.2026 | 9,909 |
| Contract object: furnizare scannere carte identitate | ||||||
- 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