| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41000948 | DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233310-7 | 17.08.2026 | 4,100 |
| Contract object: thales cogent dual finger scanner dactyscan 40p dpclep / evidenta persoanelor scanner biometric pro | ||||||
| DA40936822 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30233310-7 | 04.08.2026 | 14,477 |
| Contract object: cititor de amprente biometrice /scanner biometric de amprente tip single finger flat - 3 bucati | ||||||
| DA40901353 | ORASUL UNGHENI CUI: 4323322 | DOCSMART SRL CUI: 30542402 | furnizare | 30233310-7 | 29.07.2026 | 7,190 |
| Contract object: cititor de amprente | ||||||
| DA40823453 | MUNICIPIUL SACELE CUI: 4317649 | ASK SRL CUI: 15914588 | furnizare | 30233310-7 | 16.07.2026 | 9,640 |
| Contract object: cititor de amprente-dactyscan40p thales dactyscan 40p dual finger, scanneroptical fingerprint reader | ||||||
| DA40821660 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30233310-7 | 14.07.2026 | 4,826 |
| Contract object: scanner biometric profesional de amprente thales cogent dactyid20 single fingerprint scanner | ||||||
| DA40667779 | MUNICIPIUL PASCANI CUI: 4541360 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233310-7 | 24.06.2026 | 9,645 |
| Contract object: echipamente periferice pentru s.p.c.l.e.p. | ||||||
| DA40680588 | COMUNA DOBROESTI CUI: 4283503 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30233310-7 | 22.06.2026 | 17,600 |
| Contract object: achizitie pachet echipament it | ||||||
| DA40611886 | COMUNA CALINESTI- OAS CUI: 3896860 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233310-7 | 11.06.2026 | 4,895 |
| Contract object: thales cogent dactyid20 single fingerprint scanner pentru cei spclep / evidenta persoanelor | ||||||
| DA40546229 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30233310-7 | 03.06.2026 | 4,957 |
| Contract object: pad pentru semnaturi, | ||||||
| DA40546116 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30233310-7 | 03.06.2026 | 4,698 |
| Contract object: cititor amprenta | ||||||
| DA40421482 | ORAS MIOVENI CUI: 4318199 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233310-7 | 19.05.2026 | 8,340 |
| Contract object: echipamente spclep mioveni - cartea electronica de identitate (cei) | ||||||
| DA39652245 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | furnizare | 30233310-7 | 15.01.2026 | 37,125 |
| Contract object: cititor amprenta | ||||||
| DA39332407 | COMUNA CALARASI CUI: 5001910 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233310-7 | 20.11.2025 | 4,895 |
| Contract object: thales cogent dactyid20 single fingerprint scanner pentru cei spclep / evidenta persoanelor | ||||||
| DA39059936 | COMUNA PRAJENI CUI: 3373330 | SPLINTEX COM SRL CUI: 15653873 | furnizare | 30233310-7 | 13.10.2025 | 752 |
| Contract object: cititor carte identitate | ||||||
| DA38963261 | COMUNA BARNOVA CUI: 4540690 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30233310-7 | 03.10.2025 | 1,497 |
| Contract object: cititor de carduri si carti de identitate thales idbridge ct700 | ||||||
| DA38919044 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30233310-7 | 23.09.2025 | 2,096 |
| Contract object: cititor de carduri si carti de identitate thales idbridge ct700 pentru d.g.a.s.p.c. buzau | ||||||
| DA38793447 | COMUNA CIRESU CUI: 4342804 | PANCRONEX SA CUI: 4719476 | furnizare | 30233310-7 | 05.09.2025 | 603 |
| Contract object: cititor carti de identitate thales idbridge ct700 | ||||||
| DA38760197 | ORASUL PANCIU CUI: 4447320 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233310-7 | 29.08.2025 | 4,975 |
| Contract object: amprentator digital | ||||||
| DA38635603 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233310-7 | 01.08.2025 | 4,795 |
| Contract object: thales cogent dactyid20 single fingerprint scanner | ||||||
| DA38618702 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30233310-7 | 30.07.2025 | 189 |
| Contract object: cititor carte identitate electronica | ||||||
| DA38615624 | MUNICIPIUL FALTICENI CUI: 5432522 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30233310-7 | 29.07.2025 | 4,400 |
| Contract object: achizitie cititor optic de amprente | ||||||
| DA38604050 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | GLOBAL SOLUTIONS SRL CUI: 17794500 | furnizare | 30233310-7 | 28.07.2025 | 10,270 |
| Contract object: thales cogent dactyid20 single fingerprint scanner | ||||||
| DA38556494 | COMUNA SANTANA DE MURES CUI: 4323349 | TOP NET SRL CUI: 18221802 | furnizare | 30233310-7 | 18.07.2025 | 2,319 |
| Contract object: cititor de carduri si carti de identitate thales idbridge ct700 | ||||||
| DA38535782 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | TOP NET SRL CUI: 18221802 | furnizare | 30233310-7 | 16.07.2025 | 1,739 |
| Contract object: cititor de carduri si carti de identitate electronice thales idbridge ct700 | ||||||
| DA38466445 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233310-7 | 03.07.2025 | 4,270 |
| Contract object: scanner amprenta | ||||||
- 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