| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284912 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | IT GENETICS SA CUI: 21310535 | furnizare | 30232100-5 | 29.09.2026 | 1,785 |
| Contract object: imprimanta de etichete zebra zd421t, 203dpi, ble | ||||||
| DA41283388 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | INFO WORLD SRL CUI: 13373052 | furnizare | 30232100-5 | 29.09.2026 | 1,450 |
| Contract object: imprimanta etichete cod bare (laborator) | ||||||
| DA41286148 | COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | ONLYNET COMPUTERS SRL CUI: 15409187 | furnizare | 30232100-5 | 29.09.2026 | 21,486 |
| Contract object: achizitie echipamente multifunctionale | ||||||
| DA41266218 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30232100-5 | 25.09.2026 | 633 |
| Contract object: promo! brother ql-810wc imprimanta de etichete direct termica | ||||||
| DA41259063 | ORAS TASNAD CUI: 3897122 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | servicii | 30232100-5 | 24.09.2026 | 2,058 |
| Contract object: reparatie imprimanta | ||||||
| DA41259178 | ORAS TASNAD CUI: 3897122 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 30232100-5 | 24.09.2026 | 2,058 |
| Contract object: imprimanta | ||||||
| DA41249654 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 30232100-5 | 24.09.2026 | 3,830 |
| Contract object: multifunctional laser mono canon mf465dw ii, a4 | ||||||
| DA41250238 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232100-5 | 23.09.2026 | 1,735 |
| Contract object: multifunctionala brother dcp-l3560cdw | ||||||
| DA41249446 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30232100-5 | 23.09.2026 | 950 |
| Contract object: imprimanta etichete laborator/farmacie zebra zd220d + epa - comanda ferma | ||||||
| DA41233642 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | MALINACOMP SRL CUI: 9277618 | furnizare | 30232100-5 | 23.09.2026 | 10,850 |
| Contract object: multifunctional canon mf463dw df 3133 | ||||||
| DA41234688 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | INFO WORLD SRL CUI: 13373052 | furnizare | 30232100-5 | 22.09.2026 | 7,250 |
| Contract object: imprimanta etichete cod bare (laborator) | ||||||
| DA41231912 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30232100-5 | 22.09.2026 | 1,000 |
| Contract object: imprimanta etichete laborator/farmacie zebra zd220d + epa | ||||||
| DA41226807 | ORAS CHISINEU CRIS CUI: 3519283 | NORDITECH MACHINERY SRL CUI: 39081140 | furnizare | 30232100-5 | 22.09.2026 | 7,850 |
| Contract object: echipamente periferice liceul mihai veliciu-imprimanta 3d | ||||||
| DA41230390 | LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | CRALY BIROTICA SRL CUI: 25627006 | furnizare | 30232100-5 | 21.09.2026 | 9,752 |
| Contract object: imprimanta 3d creality k2 pro | ||||||
| DA41230229 | LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | CRALY BIROTICA SRL CUI: 25627006 | furnizare | 30232100-5 | 21.09.2026 | 4,876 |
| Contract object: imprimanta 3d creality k2 pro | ||||||
| DA41209384 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | IT GENETICS SA CUI: 21310535 | furnizare | 30232100-5 | 21.09.2026 | 3,500 |
| Contract object: imprimanta de etichete zebra zd421t, 203dpi, ble, serial | ||||||
| DA41229239 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | FORMWERK SRL CUI: 32988372 | furnizare | 30232100-5 | 21.09.2026 | 780 |
| Contract object: statie spalare si polimerizare imprimanta 3d, proiect nr 177/16.07.2026 | ||||||
| DA41228934 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | FORMWERK SRL CUI: 32988372 | furnizare | 30232100-5 | 21.09.2026 | 3,966 |
| Contract object: imprimanta 3d rasina, proiect nr 177/16.07.2026 | ||||||
| DA41202244 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | MALINACOMP SRL CUI: 9277618 | furnizare | 30232100-5 | 21.09.2026 | 1,550 |
| Contract object: multifunctional canon mf465dw df 3093 | ||||||
| DA41202013 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | TRCX SRL CUI: 49879205 | furnizare | 30232100-5 | 17.09.2026 | 3,400 |
| Contract object: imprimanta termica zebra zd621 + accesorii | ||||||
| DA41163965 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30232100-5 | 16.09.2026 | 2,066 |
| Contract object: imprimanta 3d creality k2 combo cu sistem cfs gri | ||||||
| DA41195181 | COMUNA JIRLAU CUI: 4874690 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 30232100-5 | 16.09.2026 | 57,806 |
| Contract object: imprimante pt echipa eci din cadrul pachet de sprijin comunitar cf contr de sprijin nr102/03.03.2026 | ||||||
| DA41194120 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30232100-5 | 16.09.2026 | 6,361 |
| Contract object: directa | ||||||
| DA41187432 | MUNICIPIUL DEVA CUI: 4374393 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30232100-5 | 16.09.2026 | 4,120 |
| Contract object: imprimanta tip zebra | ||||||
| DA41191950 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | IT GENETICS SA CUI: 21310535 | furnizare | 30232100-5 | 16.09.2026 | 3,552 |
| Contract object: imprimanta zebra zc100 | ||||||
- 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