| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239311 | APAVITAL SA CUI: 1959768 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30216200-8 | 22.09.2026 | 4,990 |
| Contract object: cititor carduri de sanatate si carti noi de identitate cu cip thales idbridge ct700 | ||||||
| DA41184170 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30216200-8 | 15.09.2026 | 2,280 |
| Contract object: cititoare de carduri magnetice | ||||||
| DA41172980 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30216200-8 | 14.09.2026 | 230 |
| Contract object: acs acr 39 cu mini-tastatura - cititor de card de sanatate autorizat cnas | ||||||
| DA41159379 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30216200-8 | 11.09.2026 | 180 |
| Contract object: cititor electronic carti de identitate | ||||||
| DA41100018 | SPITAL MUNICIPAL BRAD CUI: 4944672 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30216200-8 | 03.09.2026 | 413 |
| Contract object: cititor carduri sanatate acr 83 (format apg),(ver.v2) -autorizat cnas | ||||||
| DA41087947 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30216200-8 | 01.09.2026 | 868 |
| Contract object: cititor carte si card de identitate cei si sanatate, autorizat cnas, acr39u-h1 | ||||||
| DA41084490 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 30216200-8 | 01.09.2026 | 95 |
| Contract object: cititor card de sanatate feitian r301 smart card reader | ||||||
| DA41037855 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 30216200-8 | 24.08.2026 | 7,321 |
| Contract object: cititor rfid usb | ||||||
| DA40990055 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 30216200-8 | 13.08.2026 | 1,900 |
| Contract object: cititor card de sanatate feitian r301 smart card reader | ||||||
| DA40991229 | COMUNA CLEJANI CUI: 5026702 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30216200-8 | 13.08.2026 | 297 |
| Contract object: card reader axagon carti de identitate smart card flatreader cre-sm3t, usb 2.0 | ||||||
| DA40986167 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | LCM FIXMOBIL SRL CUI: 34692267 | furnizare | 30216200-8 | 13.08.2026 | 620 |
| Contract object: cititor de carti electronice de identitate | ||||||
| DA40979837 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 30216200-8 | 12.08.2026 | 170 |
| Contract object: cititor feitian r301 smart card reader | ||||||
| DA40957607 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30216200-8 | 07.08.2026 | 651 |
| Contract object: achizitie directa | ||||||
| DA40950137 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30216200-8 | 06.08.2026 | 370 |
| Contract object: cititor de carduri de sanatate hid omnikey 3121 include stand vertical si cablu usb de 1,5 m lungime | ||||||
| DA40923981 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30216200-8 | 04.08.2026 | 252 |
| Contract object: card reader axagon cre-sm4n, usb-a, cititor de carduri, smart card standreader negru | ||||||
| DA40917516 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30216200-8 | 31.07.2026 | 460 |
| Contract object: cititor carte identitate serviciul impozite si taxe locale | ||||||
| DA40893884 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ID SYSTEM SRL CUI: 18321283 | furnizare | 30216200-8 | 31.07.2026 | 880 |
| Contract object: acr 83 cititor carduri sanatate | ||||||
| DA40895163 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30216200-8 | 28.07.2026 | 1,158 |
| Contract object: furnizare cititor rfid pentru um 01331 bistrita | ||||||
| DA40878909 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ACTIV NET SRL CUI: 23409455 | furnizare | 30216200-8 | 24.07.2026 | 698 |
| Contract object: cititor carti de identitate electronice romanesti | ||||||
| DA40878495 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30216200-8 | 23.07.2026 | 319 |
| Contract object: cititor carte si card de identitate cei si sanatate, autorizat cnas, acr39u-h1 | ||||||
| DA40850903 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 30216200-8 | 20.07.2026 | 125 |
| Contract object: cititor feitian r301 smart card reader | ||||||
| DA40811983 | COMUNA CISLAU CUI: 2808976 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30216200-8 | 14.07.2026 | 750 |
| Contract object: cititoare de carduri magnetice | ||||||
| DA40802453 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 30216200-8 | 10.07.2026 | 95 |
| Contract object: cititor feitian r301 smart card reader | ||||||
| DA40772156 | MUNICIPIUL MARGHITA CUI: 4348947 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30216200-8 | 08.07.2026 | 78 |
| Contract object: cititor carte de identitate pentru compartimentul spclep marghita | ||||||
| DA40757279 | MUNICIPIUL MARGHITA CUI: 4348947 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30216200-8 | 06.07.2026 | 650 |
| Contract object: cititor universal carti de identitate, securizat cu pinpad, ecran lcd | ||||||
- 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