| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302437 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 35121500-3 | 30.09.2026 | 1,050 |
| Contract object: sigilii sigiliu (universal / lung) cu indicator pentru containere, sterilizare abur - 5 culori | ||||||
| DA41296613 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | ANGELBEAR MANAGEMENT SRL CUI: 30604254 | furnizare | 35121500-3 | 30.09.2026 | 92 |
| Contract object: sigiliu de plastic rapid cu sistem de autoblocare 100 bucati | ||||||
| DA41295098 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 30.09.2026 | 960 |
| Contract object: sigiliu metalic pentru securizare tip guardlock, personalizat | ||||||
| DA41297768 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | SIGILROM COMPANY SRL CUI: 14947951 | furnizare | 35121500-3 | 30.09.2026 | 3,350 |
| Contract object: furnizare accesorii sigilare | ||||||
| DA41279697 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 30.09.2026 | 400 |
| Contract object: sigilii de securitate - arrow lux | ||||||
| DA41285428 | PENITENCIARUL MARGINENI CUI: 4280248 | SIGILROM COMPANY SRL CUI: 14947951 | furnizare | 35121500-3 | 29.09.2026 | 780 |
| Contract object: sigilii plumb si sarma sigilii 8mm | ||||||
| DA41287596 | COMUNA CRETESTI CUI: 3667921 | ANGELBEAR MANAGEMENT SRL CUI: 30604254 | furnizare | 35121500-3 | 29.09.2026 | 240 |
| Contract object: sigilii plastic personalizate si inseriate contoare apa electric gaz 1 buc | ||||||
| DA41278994 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 28.09.2026 | 525 |
| Contract object: sigilii de unica folosinta, imprimate cu coduri alfanumerice | ||||||
| DA41275878 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 28.09.2026 | 3,840 |
| Contract object: sigiliu metalic pentru securizare tip guardlock, personalizat | ||||||
| DA41257148 | UM 0521 BUCURESTI CUI: 8372077 | STERISACO SRL CUI: 35955175 | furnizare | 35121500-3 | 25.09.2026 | 11,250 |
| Contract object: sigiliu si etichete container | ||||||
| DA41243915 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | SIGILROM COMPANY SRL CUI: 14947951 | furnizare | 35121500-3 | 23.09.2026 | 700 |
| Contract object: sigilii plastic x seal cu panglica | ||||||
| DA41235215 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SIGILPROD SRL CUI: 18446570 | furnizare | 35121500-3 | 23.09.2026 | 260 |
| Contract object: sigilii din plumb diametru 10 mm srtfc cluj rev cluj | ||||||
| DA41238778 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | ROMIND T&G SRL CUI: 4597557 | furnizare | 35121500-3 | 22.09.2026 | 2,100 |
| Contract object: sigilii unic identificabile cu cablu din otel inox ro.c 02 , l=40 cm,albastru | ||||||
| DA41238897 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | SIGILPROD SRL CUI: 18446570 | furnizare | 35121500-3 | 22.09.2026 | 2,750 |
| Contract object: sigilii din plastic + cablu din inox 50 cm | ||||||
| DA41233196 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SIGILPROD SRL CUI: 18446570 | furnizare | 35121500-3 | 22.09.2026 | 1,050 |
| Contract object: sigilii din plastic + cablu din sarma zincata (culoare verde) - depoul pitesti | ||||||
| DA41228885 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | STERISACO SRL CUI: 35955175 | furnizare | 35121500-3 | 21.09.2026 | 584 |
| Contract object: sigiliu universal plastic container sterilizare cu indicator | ||||||
| DA41214313 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 21.09.2026 | 330 |
| Contract object: sigiliu probe x-seal | ||||||
| DA41219382 | UNITATEA MILITARA 02494 CUI: 5253314 | TRITON SRL CUI: 7424364 | furnizare | 35121500-3 | 21.09.2026 | 929 |
| Contract object: pachet sgilii plumb-sarma zincata -adv1547101- | ||||||
| DA41216366 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 35121500-3 | 21.09.2026 | 2,850 |
| Contract object: sigiliul de securitate arrow lux 38 cm | ||||||
| DA41218147 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39839157 | DEDEMAN SRL CUI: 2816464 | furnizare | 35121500-3 | 18.09.2026 | 275 |
| Contract object: sigilii autoblocante | ||||||
| DA41214864 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 18.09.2026 | 8,000 |
| Contract object: sigiliu plastic cu fir din metal megatwister sp | ||||||
| DA41211876 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 35121500-3 | 18.09.2026 | 954 |
| Contract object: materiale sterilizare | ||||||
| DA41210512 | AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 35121500-3 | 18.09.2026 | 240 |
| Contract object: sigiliu metal ceara/plastilina 20 | ||||||
| DA41210229 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 18.09.2026 | 400 |
| Contract object: banda securizata labellock tape | ||||||
| DA41205467 | COMUNA POMARLA CUI: 3503678 | ANGELBEAR MANAGEMENT SRL CUI: 30604254 | furnizare | 35121500-3 | 17.09.2026 | 499 |
| Contract object: sigilii plastic personalizate si inseriate 500 bucati | ||||||
- 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