| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40151871 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30216120-3 | 08.04.2026 | 1,419 |
| Contract object: imprimanta etichete coduri de bare zebra zd411 | ||||||
| DA39785371 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30216120-3 | 09.02.2026 | 2,838 |
| Contract object: imprimanta coduri de bare zebra zd411 | ||||||
| DA38809969 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 30216120-3 | 08.09.2025 | 364 |
| Contract object: test ishihara - 16 planse | ||||||
| DA38559440 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 30216120-3 | 21.07.2025 | 82,740 |
| Contract object: sistem alpr (automatic licence plate recognition) pentru recunoastere din mers | ||||||
| DA38135010 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30216120-3 | 19.05.2025 | 20,970 |
| Contract object: cititor carti de identitate | ||||||
| DA37712895 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | TAGSPACE PROFILE SRL CUI: 37422357 | furnizare | 30216120-3 | 20.03.2025 | 91 |
| Contract object: unitate optica dvd writer lg, intern, 24x, sata, bulk, black (dvd-rw) | ||||||
| DA37634911 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | IT GENETICS SA CUI: 21310535 | furnizare | 30216120-3 | 11.03.2025 | 2,936 |
| Contract object: imprimanta etichete coduri de bare | ||||||
| DA35719781 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | UKROLINEN SRL CUI: 17599258 | furnizare | 30216120-3 | 15.05.2024 | 5,039 |
| Contract object: ir-462006-scanner documente iriscan desk 6 pro | ||||||
| DA31776577 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | ELSACO SOLUTIONS SRL CUI: 14364265 | furnizare | 30216120-3 | 04.11.2022 | 38,032 |
| Contract object: camera alpr (automate licence plate recognition) pentru recunoastere din mers | ||||||
| DA31244453 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | WEP ROMANIA SRL CUI: 12766070 | furnizare | 30216120-3 | 25.08.2022 | 15,200 |
| Contract object: echip. de certificare a autenticitatii documentelor de provenienta straina a vehiculelordocuscan | ||||||
| DA30462737 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | LIAMED SRL CUI: 10188824 | furnizare | 30216120-3 | 27.04.2022 | 36,800 |
| Contract object: anomaloscop / cromatoscop | ||||||
| DA29385736 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 30216120-3 | 26.11.2021 | 124,900 |
| Contract object: echipamente de recunoastere optica a documentelor tip 1 si 2 | ||||||
| DA29375173 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | T & T CONSULTING 2001 SRL CUI: 13940521 | furnizare | 30216120-3 | 24.11.2021 | 3,690 |
| Contract object: scanner kv-n1058-x, a4, panasonic | ||||||
| DA28932264 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30216120-3 | 11.10.2021 | 2,370 |
| Contract object: scanner scaner czur et 18 pro | format maxim: a3 | viteza de procesare software imbunatatita | senzo | ||||||
| DA28904778 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNCONS SRL CUI: 14581515 | furnizare | 30216120-3 | 01.10.2021 | 588 |
| Contract object: scanner portabil irispen air 7 mobile pen scanner | ||||||
| DA28698541 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | SELLERA BAY SRL CUI: 24563397 | furnizare | 30216120-3 | 07.09.2021 | 150 |
| Contract object: optotip | ||||||
| DA27835746 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | WEP ROMANIA SRL CUI: 12766070 | furnizare | 30216120-3 | 23.04.2021 | 131,400 |
| Contract object: echipament docuscan | ||||||
| DA26755188 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | WEP ROMANIA SRL CUI: 12766070 | furnizare | 30216120-3 | 06.11.2020 | 127,800 |
| Contract object: echip. de certificare a autenticitatii documentelor de provenienta straina a vehiculelordocuscan | ||||||
| DA26564874 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | TEXER SERVICE COMPANY SRL CUI: 4457391 | furnizare | 30216120-3 | 13.10.2020 | 5,650 |
| Contract object: scanner panasonic kv-s2087 | ||||||
| DA25292161 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | furnizare | 30216120-3 | 19.03.2020 | 1,750 |
| Contract object: scaner canon dr-f 120 | ||||||
| DA25080535 | APA CANAL SA CUI: 16914128 | STILL-CO SRL CUI: 4624554 | furnizare | 30216120-3 | 20.02.2020 | 5,630 |
| Contract object: scannere | ||||||
| DA24565945 | CONFORT URBAN SRL CUI: 1875349 | TRITECH GROUP SRL CUI: 16730842 | furnizare | 30216120-3 | 03.12.2019 | 29,726 |
| Contract object: sistem de recunoastere a numerelor de inmatriculare | ||||||
| DA24531285 | COMUNA ROSETI CUI: 4294146 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 30216120-3 | 28.11.2019 | 499 |
| Contract object: scanner canon lide 400, a4 | ||||||
| DA21978221 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 30216120-3 | 07.12.2018 | 450 |
| Contract object: scaner 2d | ||||||
- 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