| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139039 | ORAS SOVATA CUI: 4436895 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30233320-0 | 10.09.2026 | 4,200 |
| Contract object: thales gemalto idbridge ct700 smartcard reader, firmware custom ro-ezio-v4 pt. cei, secure pin entr | ||||||
| DA41036024 | COMUNA NUFARU CUI: 4508720 | VALBERTO SRL CUI: 13639708 | furnizare | 30233320-0 | 24.08.2026 | 545 |
| Contract object: tahograf+verificare si sigilare tl04efp | ||||||
| DA41013065 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30233320-0 | 19.08.2026 | 240 |
| Contract object: card reader hama cititor de carduri sd/microsd usb 3.0 | ||||||
| DA40962770 | ORASUL PETRILA CUI: 4375097 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30233320-0 | 10.08.2026 | 1,200 |
| Contract object: cititor de carduri si carti de identitate thales idbridge ct700, switch cisco cbs110-8t-d, 8 porturi | ||||||
| DA40938398 | COMUNA TELEGA CUI: 2845834 | SIF SISTEM SRL CUI: 16368859 | furnizare | 30233320-0 | 06.08.2026 | 220 |
| Contract object: cititor carte de identitate | ||||||
| DA40911357 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | VALBERTO SRL CUI: 13639708 | servicii | 30233320-0 | 30.07.2026 | 595 |
| Contract object: tahograf+verificare si sigilare | ||||||
| DA40889536 | COMUNA CIUMEGHIU CUI: 4641300 | MIVINIA SRL CUI: 36958137 | furnizare | 30233320-0 | 27.07.2026 | 196 |
| Contract object: cititor carte de identitate | ||||||
| DA40886453 | COMUNA ZADARENI CUI: 16343200 | VERBITA TRUCK SRL CUI: 18200702 | servicii | 30233320-0 | 27.07.2026 | 1,017 |
| Contract object: servicii descarcare tahograf update harta ar18 cvd microbuz electric ford transit comuna zadareni | ||||||
| DA40850441 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30233320-0 | 20.07.2026 | 119 |
| Contract object: cititor de card | ||||||
| DA40753220 | COMUNA MACEA CUI: 3519410 | VERBITA TRUCK SRL CUI: 18200702 | servicii | 30233320-0 | 02.07.2026 | 1,017 |
| Contract object: pachet verificare tahograf si update harta ar 11 mac | ||||||
| DA40649973 | TRANSPORT PUBLIC SA CUI: 10644513 | MODESHIFT ROMANIA SRL CUI: 17669833 | furnizare | 30233320-0 | 22.06.2026 | 40,860 |
| Contract object: echipamente informatice | ||||||
| DA40656871 | COMUNA VLADIMIRESCU CUI: 3519615 | VERBITA TRUCK SRL CUI: 18200702 | servicii | 30233320-0 | 18.06.2026 | 1,017 |
| Contract object: servicii de verificare tahograf si update harta auto | ||||||
| DA40654572 | COMUNA MACEA CUI: 3519410 | VERBITA TRUCK SRL CUI: 18200702 | servicii | 30233320-0 | 18.06.2026 | 302 |
| Contract object: servicii de verificare tahograf auto | ||||||
| DA40612781 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30233320-0 | 12.06.2026 | 2,085 |
| Contract object: cititor card de sanatate | ||||||
| DA40422175 | COMUNA MARGARITESTI CUI: 3662614 | IFTRONIX SRL CUI: 18976410 | furnizare | 30233320-0 | 19.05.2026 | 1,320 |
| Contract object: componente si consumabile it&c inclusiv periferice | ||||||
| DA40286101 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 30233320-0 | 30.04.2026 | 1,120 |
| Contract object: oferta furnizare cartele de acces si cititor de proximitate adv1526081 | ||||||
| DA40175748 | COMUNA MARGARITESTI CUI: 3662614 | IFTRONIX SRL CUI: 18976410 | furnizare | 30233320-0 | 15.04.2026 | 700 |
| Contract object: componente si consumabile it&c, inclusiv periferice | ||||||
| DA39995508 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | SIF SISTEM SRL CUI: 16368859 | furnizare | 30233320-0 | 13.03.2026 | 90 |
| Contract object: cititor carte identitate electronica cre-sm3t | ||||||
| DA39969449 | COMUNA MOSNITA NOUA CUI: 4548570 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30233320-0 | 09.03.2026 | 313 |
| Contract object: cititor carti noi de identitate cu cip ct. 40- registratura | ||||||
| DA39969492 | COMUNA MOSNITA NOUA CUI: 4548570 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30233320-0 | 09.03.2026 | 313 |
| Contract object: cititor carti noi de identitate cu cip ct. 40 | ||||||
| DA39946906 | COMUNA MOSNITA NOUA CUI: 4548570 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30233320-0 | 05.03.2026 | 1,878 |
| Contract object: cititor carti noi de identitate cu cip ct. 40 uat mosnita noua | ||||||
| DA39556301 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30233320-0 | 16.12.2025 | 6,593 |
| Contract object: cititor de carduri si alte piese it | ||||||
| DA39475562 | COMUNA BUJORENI CUI: 2541010 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30233320-0 | 08.12.2025 | 5,080 |
| Contract object: dactyscan40p thales dactyscan 40p | ||||||
| DA39446366 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | VERBITA TRUCK SRL CUI: 18200702 | servicii | 30233320-0 | 04.12.2025 | 29 |
| Contract object: 30233320-0 cititoare combinate de carduri inteligente si amprente | ||||||
| DA39429360 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | NHS HEIA INVEST SRL CUI: 40567218 | furnizare | 30233320-0 | 03.12.2025 | 650 |
| Contract object: cititor de carduri si carti de identitate compatibil cu noile carti de identtitate electronice | ||||||
- 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