| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40834854 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 35126000-3 | 16.07.2026 | 248 |
| Contract object: cititor coduri de bare eyoyo ey-019y | ||||||
| DA40729347 | MUNICIPIUL DEJ CUI: 4349179 | ELECTROHARD EDITURA SRL CUI: 29114070 | furnizare | 35126000-3 | 30.06.2026 | 521 |
| Contract object: scanner | ||||||
| DA40546592 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | QSP SYSTEMS SA CUI: 12455871 | furnizare | 35126000-3 | 05.06.2026 | 4,725 |
| Contract object: aparat scanare pentru medicamente, portabil - farmacie | ||||||
| DA39856530 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 35126000-3 | 18.02.2026 | 4,684 |
| Contract object: pachet cititoare zebra | ||||||
| DA38910350 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | DELTA LOGIC SRL CUI: 12917628 | furnizare | 35126000-3 | 22.09.2025 | 57,600 |
| Contract object: terminale mobile (pda-uri) | ||||||
| DA38669335 | MUNICIPIUL TOPLITA CUI: 4245178 | GENETYP SOLUTIONS SRL CUI: 16858036 | furnizare | 35126000-3 | 11.08.2025 | 51,000 |
| Contract object: achizitie echipament yala informatizata vestiar spa centru wellness banffy toplita | ||||||
| DA38443473 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | TECHTEAM SRL CUI: 3547372 | furnizare | 35126000-3 | 01.07.2025 | 3,500 |
| Contract object: scaner coduri de bare ls2208 | ||||||
| DA38102572 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | LOGICODE SA CUI: 3842097 | furnizare | 35126000-3 | 15.05.2025 | 3,884 |
| Contract object: scanner honeywell 1470g2d cu fir usb | ||||||
| DA37754014 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 35126000-3 | 26.03.2025 | 325 |
| Contract object: echipament de retea/ | ||||||
| DA37435248 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 35126000-3 | 06.02.2025 | 49,000 |
| Contract object: cititor coduri de bare | ||||||
| DA37069127 | SERVICIUL DE AMBULANTA CUI: 7480097 | COLD INFORM LEVEL SRL CUI: 41585131 | furnizare | 35126000-3 | 02.12.2024 | 1,092 |
| Contract object: cititor zebra | ||||||
| DA36182216 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | RELIABLE SOFT SRL CUI: 30574870 | furnizare | 35126000-3 | 24.07.2024 | 2,080 |
| Contract object: scanner barcode honeywell 1470g 2d | ||||||
| DA36119293 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | SYONIC SRL CUI: 17348663 | furnizare | 35126000-3 | 15.07.2024 | 1,200 |
| Contract object: 1950ghd-2usb-r honeywell, snvm | ||||||
| DA34044898 | SPITAL RECUPERARE BORSA CUI: 3694896 | ID SYSTEM SRL CUI: 18321283 | furnizare | 35126000-3 | 19.09.2023 | 1,100 |
| Contract object: zebra li4278, usb kit | ||||||
| DA33801731 | GOSPODARIRE URBANA SRL CUI: 27413181 | GENETYP SOLUTIONS SRL CUI: 16858036 | furnizare | 35126000-3 | 11.08.2023 | 30,752 |
| Contract object: colector de bratari rfid swimline | ||||||
| DA33372953 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | ROSISTEMRO SRL CUI: 15117808 | furnizare | 35126000-3 | 30.05.2023 | 4,965 |
| Contract object: obiecte de inventar | ||||||
| DA32818660 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 35126000-3 | 20.03.2023 | 50,119 |
| Contract object: piese de schimb pentru porti de acces instalatii | ||||||
| DA32697025 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | QSP SYSTEMS SA CUI: 12455871 | furnizare | 35126000-3 | 02.03.2023 | 3,552 |
| Contract object: inlocuire terminal mobil smartscan | ||||||
| DA32051002 | PENITENCIARUL SATU MARE CUI: 3896550 | SEEKTRON PLUS SRL CUI: 38380730 | furnizare | 35126000-3 | 06.12.2022 | 360 |
| Contract object: cititor de cartele cu coduri de bare, pe port rs232 | ||||||
| DA32052360 | PENITENCIARUL SATU MARE CUI: 3896550 | SEEKTRON PLUS SRL CUI: 38380730 | furnizare | 35126000-3 | 06.12.2022 | 360 |
| Contract object: cititor de cartele cu coduri de bare, pe port rs232 | ||||||
| DA30742810 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | JURNALUL ELECTRONIC SRL CUI: 36260060 | furnizare | 35126000-3 | 03.06.2022 | 14,900 |
| Contract object: sistem complet de scanare si cantarire incorporabil | ||||||
| DA30475577 | UNITATEA MILITARA 02605 CUI: 4221110 | MICRO WORLD SRL CUI: 7474133 | furnizare | 35126000-3 | 28.04.2022 | 7,395 |
| Contract object: achizitie scanner documente de identitate | ||||||
| DA29781832 | COMUNA MALIUC CUI: 4508711 | SECURETRONIX SRL CUI: 40072987 | furnizare | 35126000-3 | 18.01.2022 | 2,059 |
| Contract object: scaner automat eu green pass pentru verificarea certificatelor digitale ale ue privi | ||||||
| DA29559427 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | ID SYSTEM SRL CUI: 18321283 | furnizare | 35126000-3 | 14.12.2021 | 306 |
| Contract object: zebra ls2208, usb kit | ||||||
| DA29481152 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | ROSISTEMRO SRL CUI: 15117808 | furnizare | 35126000-3 | 09.12.2021 | 4,620 |
| Contract object: pachet inventar coduri de bare: imprimanta, etichete, software, scannerrosistem barcode label printi | ||||||
- 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