| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302211 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 | EXOMAX TECH SRL CUI: 30058446 | furnizare | 30233300-4 | 30.09.2026 | 57 |
| Contract object: cititoare de carduri inteligente. | ||||||
| DA41301505 | UNITATEA MILITARA 01178 CUI: 4332339 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 30.09.2026 | 2,000 |
| Contract object: cititor de carduri de sanatate thales ct-30 | ||||||
| DA41297483 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | INFOCENTER SRL CUI: 16474833 | furnizare | 30233300-4 | 30.09.2026 | 1,058 |
| Contract object: acr83 pin easy - cititor carduri sanatate - afisaj led, tastatura, agreat de cnas | ||||||
| DA41295791 | COMUNA ITESTI CUI: 17926210 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 30.09.2026 | 400 |
| Contract object: cititor de carti electronice de identitate thales ct700 | ||||||
| DA41292041 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30233300-4 | 29.09.2026 | 4,288 |
| Contract object: cititor cu tastatura pentru de carti electronice de identitate si sanatate thales | ||||||
| DA41286848 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 29.09.2026 | 400 |
| Contract object: cititor de carti electronice de identitate | ||||||
| DA41287196 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30233300-4 | 29.09.2026 | 3,943 |
| Contract object: cititor de carduri si carti de identitate thales idbridge ct700 | ||||||
| DA41276327 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | INFOCENTER SRL CUI: 16474833 | furnizare | 30233300-4 | 29.09.2026 | 565 |
| Contract object: hid omnikey 3121 cititor de carduri de sanatate agreat cnas, interfata usb 2.0, compatibil iso 7816 | ||||||
| DA41280519 | ORASUL ULMENI CUI: 3694772 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 28.09.2026 | 1,600 |
| Contract object: cititor de carti electronice de identitate | ||||||
| DA41271520 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | ROMINTEL DC SRL CUI: 52562737 | furnizare | 30233300-4 | 28.09.2026 | 2,149 |
| Contract object: cititor carti electronice de identitate (cei) | ||||||
| DA41266109 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | ADVANCETECH SRL CUI: 19924053 | furnizare | 30233300-4 | 28.09.2026 | 1,356 |
| Contract object: cititoare carti electronice de identitate (cei) | ||||||
| DA41270292 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | IT GENETICS SA CUI: 21310535 | furnizare | 30233300-4 | 25.09.2026 | 309 |
| Contract object: cititor de carduri de sanatate cu ecran si tastatura acs acr83 v2 pineasy | ||||||
| DA41268938 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 25.09.2026 | 250 |
| Contract object: set cititor de carti electronice de identitate gempc twin si tastatura numerica usb | ||||||
| DA41266376 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ROLLSOFT SRL CUI: 10170525 | furnizare | 30233300-4 | 25.09.2026 | 570 |
| Contract object: cititor usb carduri r30d rfid 125 khz | ||||||
| DA41268497 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233300-4 | 25.09.2026 | 1,225 |
| Contract object: achizitie cititor carduri sanatate si carti noi identitate cei ce au activa functia de card sanatate | ||||||
| DA41265644 | COMUNA MUNTENII DE JOS CUI: 3337702 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30233300-4 | 25.09.2026 | 761 |
| Contract object: pachet / set cititor carti/carduri identitate cei -acr39u-h1+mini-tastatura numerica usb+adaptor hub | ||||||
| DA41253410 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | DDOLI TECHNOLOGY SRL CUI: 49200559 | servicii | 30233300-4 | 24.09.2026 | 208 |
| Contract object: cititor carte electronica de identitate compatibil cu windows 7, 8, 10, 11 | ||||||
| DA41253216 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233300-4 | 24.09.2026 | 245 |
| Contract object: cititor carduri de sanatate acs acr83 ( acr83u-a1 ) cu tastatura si ecran certificat cnas | ||||||
| DA41221956 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FLORIMARC 92 COM SRL CUI: 1569471 | furnizare | 30233300-4 | 23.09.2026 | 3,300 |
| Contract object: piese de schimb ascensor | ||||||
| DA41244005 | JUDETUL BACAU CUI: 5057580 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233300-4 | 23.09.2026 | 529 |
| Contract object: cititor carduri inteligente cei | ||||||
| DA41241155 | COMUNA TILISCA CUI: 4306933 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30233300-4 | 23.09.2026 | 695 |
| Contract object: cititor ci electronic | ||||||
| DA41241922 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233300-4 | 23.09.2026 | 245 |
| Contract object: cititor carduri de sanatate acs acr83 ( acr83u-a1 ) cu tastatura si ecran certificat cnas | ||||||
| DA41237513 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | TOP NET SRL CUI: 18221802 | furnizare | 30233300-4 | 22.09.2026 | 917 |
| Contract object: cititor carte de identitate electronica marca thales idbridge ct700 | ||||||
| DA41235918 | COMUNA CORUNCA CUI: 16410414 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30233300-4 | 22.09.2026 | 2,065 |
| Contract object: achizitionare masina de numarat bancnote | ||||||
| DA41232097 | MUNICIPIUL CAMPINA CUI: 2843272 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30233300-4 | 22.09.2026 | 500 |
| Contract object: achizitie cititor de carduri compartiment registratura | ||||||
- 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