| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239131 | MUNICIPIUL SACELE CUI: 4317649 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 30216130-6 | 23.09.2026 | 379 |
| Contract object: cititor scanner coduri de bare motorola symbol ls2208, usb, negru include suport tip stand goosenec | ||||||
| DA41207725 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | IT GENETICS SA CUI: 21310535 | furnizare | 30216130-6 | 21.09.2026 | 2,400 |
| Contract object: cititor coduri de bare zebra ds4608-hc, 2d, usb, alb | ||||||
| DA41199555 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | RAIOBRA ACTION SRL CUI: 35859240 | furnizare | 30216130-6 | 17.09.2026 | 12,900 |
| Contract object: cititor coduri de bare honeywell honeywell xenon ultra 1962h healthcare 1962hhd-5usb-5-r, 2d, usb, b | ||||||
| DA41188292 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30216130-6 | 15.09.2026 | 854 |
| Contract object: cititor coduri de bare datalogic quickscan qm2500 qm2500-bk-433k1, 2d, usb, rf, black | ||||||
| DA41124972 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30216130-6 | 07.09.2026 | 990 |
| Contract object: achizitie cititor de carduri thales idbridge ct700 | ||||||
| DA41070327 | AEROPORTUL ARAD SA CUI: 5752187 | MATRIX COMPUTERS SRL CUI: 14233804 | furnizare | 30216130-6 | 28.08.2026 | 800 |
| Contract object: achizitionare cititoare electronice carti de identitate | ||||||
| DA41064831 | PENITENCIARUL AIUD CUI: 4331341 | IT GENETICS SA CUI: 21310535 | furnizare | 30216130-6 | 28.08.2026 | 4,410 |
| Contract object: cititor coduri de bare metter ds2400, 2d, usb, negru | ||||||
| DA41061411 | PENITENCIARUL DEVA CUI: 4374660 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30216130-6 | 27.08.2026 | 800 |
| Contract object: hdwr hd-s30, cititor coduri de bare stationar si automat 1d | ||||||
| DA41031225 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | AMECS SRL CUI: 1763493 | furnizare | 30216130-6 | 21.08.2026 | 618 |
| Contract object: furnizare scanner cod de bare pentru case de marcat mobile | ||||||
| DA41027536 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30216130-6 | 21.08.2026 | 30,522 |
| Contract object: achizitie produse | ||||||
| DA41017349 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | MEDIA TEHNO COMPUTER SRL CUI: 46705387 | furnizare | 30216130-6 | 20.08.2026 | 8,000 |
| Contract object: oferta furnizare cititor coduri de bare stationar si automat 1d adv1543358 | ||||||
| DA41009827 | PENITENCIARUL TARGU MURES CUI: 4323144 | IT GENETICS SA CUI: 21310535 | furnizare | 30216130-6 | 18.08.2026 | 4,870 |
| Contract object: cititoare coduri de bare cu usb | ||||||
| DA41006187 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30216130-6 | 18.08.2026 | 508 |
| Contract object: cititor cod bare 1d, wireless 2.5ghz, bidirectional, portabil, usb, 800ma, scanare automata, bp | ||||||
| DA40987318 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | IT GENETICS SA CUI: 21310535 | furnizare | 30216130-6 | 14.08.2026 | 3,578 |
| Contract object: cititor coduri de bare | ||||||
| DA40962022 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | IT GENETICS SA CUI: 21310535 | furnizare | 30216130-6 | 10.08.2026 | 960 |
| Contract object: cititor coduri de bare 2d, cablu usb | ||||||
| DA40950114 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30216130-6 | 06.08.2026 | 1,679 |
| Contract object: imprimanta coduri de bare zebra zd101-001 | ||||||
| DA40930729 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | IT GENETICS SA CUI: 21310535 | furnizare | 30216130-6 | 04.08.2026 | 720 |
| Contract object: cititor coduri de bare honeywell voyager xp 1470g, 2d, usb, suport, negru | ||||||
| DA40930714 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | IT GENETICS SA CUI: 21310535 | furnizare | 30216130-6 | 04.08.2026 | 1,431 |
| Contract object: cititor coduri de bare honeywell voyager xp 1472g, 2d, usb, bluetooth, cradle, negru | ||||||
| DA40874839 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | IT GENETICS SA CUI: 21310535 | furnizare | 30216130-6 | 23.07.2026 | 800 |
| Contract object: cititor coduri de bare zebra ds2278, 2d, kit, bluetooth, negru | ||||||
| DA40741243 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | RAIOBRA ACTION SRL CUI: 35859240 | furnizare | 30216130-6 | 02.07.2026 | 484 |
| Contract object: cititor coduri de bare 2d zebrads2208 - ref. farmacie - 11397 / 29.06.2026 | ||||||
| DA40745284 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | HARGITA GLOBAL SRL CUI: 43643077 | furnizare | 30216130-6 | 02.07.2026 | 4,860 |
| Contract object: imprimante pt tiparirea cod de bare, cititor cod de bare | ||||||
| DA40714472 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 30216130-6 | 26.06.2026 | 16,396 |
| Contract object: cititoare de coduri de bare;( terminal mobil si aplicatie cu licenta de utilizare) adv1534552 | ||||||
| DA40712514 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30216130-6 | 26.06.2026 | 3,910 |
| Contract object: cititor cod bare 1d, wireless 2.5ghz, bidirectional, portabil, usb, 800ma, scanare automata, bp | ||||||
| DA40694736 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SERV IT SRL CUI: 34552786 | furnizare | 30216130-6 | 24.06.2026 | 2,700 |
| Contract object: digitus 1d barcode hand scanner | ||||||
| DA40676298 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 30216130-6 | 22.06.2026 | 353 |
| Contract object: cititor coduri de bare zebra symbol ls2208, 1d, laser, usb, cu stand | ||||||
- 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