| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41008681 | ORAS ARDUD CUI: 3897173 | VEMA CALCUL ELECTRONIC SRL CUI: 5034756 | servicii | 30238000-6 | 18.08.2026 | 17,500 |
| Contract object: software administrare si evidenta biblioteca | ||||||
| DA40972764 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30238000-6 | 11.08.2026 | 70,594 |
| Contract object: upgdate sistem liberty | ||||||
| DA40948007 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | CULTWARE SRL CUI: 29481450 | furnizare | 30238000-6 | 06.08.2026 | 44,591 |
| Contract object: statie de restituire automata | ||||||
| DA40751714 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | IME ROMANIA SRL CUI: 7399635 | furnizare | 30238000-6 | 02.07.2026 | 9,270 |
| Contract object: statie rfid pentru programarea si citirea etichetelor rfid uhf -echipament fix de citire/scriererfid | ||||||
| DA39193345 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30238000-6 | 05.11.2025 | 14,850 |
| Contract object: statie de lucru bibliotecar rfid ecranata | ||||||
| DA39026062 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | CULTWARE SRL CUI: 29481450 | furnizare | 30238000-6 | 07.10.2025 | 109,500 |
| Contract object: statie de restituire automata si distribuitor automat de carte | ||||||
| DA38647348 | MUNICIPIUL LUGOJ CUI: 4527381 | IME ROMANIA SRL CUI: 7399635 | servicii | 30238000-6 | 06.08.2025 | 2,750 |
| Contract object: program informatic biblioteca municipala | ||||||
| DA37987605 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | CULTWARE SRL CUI: 29481450 | furnizare | 30238000-6 | 28.04.2025 | 6,470 |
| Contract object: statie de lucru rfid pentru biblioteca | ||||||
| DA37974016 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30238000-6 | 25.04.2025 | 8,820 |
| Contract object: sistem tiparire carduri biblioteca | ||||||
| DA37973956 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | servicii | 30238000-6 | 25.04.2025 | 1,340 |
| Contract object: software pentru tiparire carduri | ||||||
| DA36347245 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30238000-6 | 26.08.2024 | 50,420 |
| Contract object: calculator dedicat pentru scanner q1 | ||||||
| DA36048749 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30238000-6 | 04.07.2024 | 29,410 |
| Contract object: poarta de detectie rfid premium | ||||||
| DA35765465 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30238000-6 | 22.05.2024 | 19,875 |
| Contract object: sistem tiparire carduri biblioteca | ||||||
| DA35378137 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30238000-6 | 29.03.2024 | 81,800 |
| Contract object: extensie si up-grade sistem softlink liberty 5 | ||||||
| DA35038234 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30238000-6 | 15.02.2024 | 6,180 |
| Contract object: antena rfid hf | ||||||
| DA35038302 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30238000-6 | 15.02.2024 | 6,090 |
| Contract object: rfid workstation | ||||||
| DA34358079 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30238000-6 | 26.10.2023 | 2,060 |
| Contract object: antena rfid hf | ||||||
| DA34358222 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30238000-6 | 26.10.2023 | 2,030 |
| Contract object: cititor rfid | ||||||
| DA34320371 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | Z SPOT MEDIA SRL CUI: 15868929 | furnizare | 30238000-6 | 24.10.2023 | 2,990 |
| Contract object: aparat indosariere cu inele metal a3 | ||||||
| DA34112016 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30238000-6 | 27.09.2023 | 19,850 |
| Contract object: sistem de tiparire carduri utilizatori | ||||||
| DA34102394 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30238000-6 | 26.09.2023 | 40,850 |
| Contract object: statii de imprumut / auto-imprumut rfid | ||||||
| DA34005958 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30238000-6 | 14.09.2023 | 4,825 |
| Contract object: statie de lucru bibliotecar rfid workstation ecranat | ||||||
| DA33846258 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30238000-6 | 21.08.2023 | 57,160 |
| Contract object: statie autoimprumut - remotelockertm - exterior - central twin | ||||||
| DA33789555 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30238000-6 | 08.08.2023 | 28,750 |
| Contract object: selfcheck components rfid mounted | ||||||
| DA33567121 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | MULTI SISTEM SRL CUI: 3557333 | furnizare | 30238000-6 | 04.07.2023 | 1,328 |
| Contract object: piese i.t. | ||||||
- 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