| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272497 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | HOSPITAL MALL SRL CUI: 41511118 | furnizare | 30216110-0 | 28.09.2026 | 69,662 |
| Contract object: statie de scanare rfid | ||||||
| DA41268747 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30216110-0 | 25.09.2026 | 8,232 |
| Contract object: scanner 3d all-in-one portabil, touch screen, 32 gb, ctr.177- ficpm | ||||||
| DA41242568 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30216110-0 | 23.09.2026 | 3,801 |
| Contract object: scanner brother ads 4900w | ||||||
| DA41190355 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALIAL SRL CUI: 9480697 | furnizare | 30216110-0 | 16.09.2026 | 2,025 |
| Contract object: scanner czur et16 plus a3 - referat 314/27.01.2026 | ||||||
| DA41180226 | APA CANAL SIBIU SA CUI: 2684940 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30216110-0 | 15.09.2026 | 2,220 |
| Contract object: scanner epson workforce ds-870 | ||||||
| DA41132771 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30216110-0 | 11.09.2026 | 2,783 |
| Contract object: scaner czur et 25 pro; garantie min 1 an | ||||||
| DA41104931 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30216110-0 | 03.09.2026 | 4,131 |
| Contract object: scaner brother ads-4700w | ||||||
| DA41105049 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30216110-0 | 03.09.2026 | 5,336 |
| Contract object: 1 scaner brother ads-4700w + 2 x multifunctional brother mfc-l5710dw | ||||||
| DA41096300 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | XCLOUD NETWORK IDEEAS SRL CUI: 35202754 | furnizare | 30216110-0 | 02.09.2026 | 4,328 |
| Contract object: scanner canon imageformula dr-c240 | ||||||
| DA41050338 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | ETA2U SRL CUI: 1801821 | servicii | 30216110-0 | 27.08.2026 | 2,500 |
| Contract object: reparatie scanner hp | ||||||
| DA41024548 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30216110-0 | 21.08.2026 | 1,914 |
| Contract object: scanner dedicat documente | ||||||
| DA41019892 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | furnizare | 30216110-0 | 19.08.2026 | 590 |
| Contract object: cititor coduri de bare honeywell voyager xp 1470g | ||||||
| DA41012732 | JUDETUL TIMIS CUI: 4358029 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30216110-0 | 19.08.2026 | 3,980 |
| Contract object: achizitie scaner a4 profesional | ||||||
| DA40957788 | MUZEUL BRAILEI CAROL I CUI: 5217575 | KRONSEGA OUT SRL CUI: 40709053 | furnizare | 30216110-0 | 07.08.2026 | 125,000 |
| Contract object: scaner specializat biblioteci si muzee | ||||||
| DA40911531 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | UNI SALES DISTRIBUTION SRL CUI: 51576661 | furnizare | 30216110-0 | 30.07.2026 | 4,716 |
| Contract object: scanner | ||||||
| DA40860019 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | TEACOM SRL CUI: 48721621 | furnizare | 30216110-0 | 21.07.2026 | 982 |
| Contract object: rfq honeywell 1470g2d-usb kit | ||||||
| DA40829190 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | PROMPT SERV COMPUTER SRL CUI: 15234786 | furnizare | 30216110-0 | 16.07.2026 | 490 |
| Contract object: canon lide400 scanner flatbed a4 | ||||||
| DA40834335 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 30216110-0 | 16.07.2026 | 14,868 |
| Contract object: echipamente digitale | ||||||
| DA40833034 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30216110-0 | 16.07.2026 | 6,142 |
| Contract object: ricoh fi-8270 image scanner | ||||||
| DA40790560 | APA CANAL SA CUI: 16914128 | DINALUCRI SRL CUI: 14509820 | furnizare | 30216110-0 | 09.07.2026 | 2,066 |
| Contract object: scaner canon scanner dr-c240, usb 2.0, 45 ppm | ||||||
| DA40744356 | APA CANAL SA CUI: 16914128 | DINALUCRI SRL CUI: 14509820 | furnizare | 30216110-0 | 01.07.2026 | 5,235 |
| Contract object: scaner drc230 a4 600dpi usb 2.0 duplex | ||||||
| DA40720764 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SC EVOLUTION PROFESIONAL IT SERVICE SRL CUI: 30282612 | furnizare | 30216110-0 | 29.06.2026 | 22,040 |
| Contract object: scanner,cartuse noi,multifunctional | ||||||
| DA40671515 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30216110-0 | 23.06.2026 | 564 |
| Contract object: scaner reflecta scanner 3in1 filmabtaster | ||||||
| DA40685821 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 30216110-0 | 23.06.2026 | 88,500 |
| Contract object: scanner ricoh fi-8170 | ||||||
| DA40661837 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30216110-0 | 19.06.2026 | 9,965 |
| Contract object: scanner documente proiect ecojust-pnrr , cf 760077/23.05.2023 | ||||||
- 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