| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300637 | CURTEA DE APEL GALATI CUI: 17043103 | OMICRON SERVICE SRL CUI: 13510222 | servicii | 38520000-6 | 30.09.2026 | 2,500 |
| Contract object: depanare scaner panasonic kv-s4065 | ||||||
| DA41291328 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 38520000-6 | 30.09.2026 | 4,462 |
| Contract object: scanner documente a4 profesional - mijloc fix | ||||||
| DA41294871 | COMPANIA DE APA ORADEA SA CUI: 54760 | DIGITAL MAPPING SRL CUI: 32191006 | furnizare | 38520000-6 | 30.09.2026 | 28,926 |
| Contract object: camera spatiala 3d - l-40 handy slam | ||||||
| DA41284211 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 | furnizare | 38520000-6 | 29.09.2026 | 1,660 |
| Contract object: varfuri afm - ref. 166/9 | ||||||
| DA41291120 | MUZEUL DE ARTA CUI: 4354574 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38520000-6 | 29.09.2026 | 413 |
| Contract object: scanner epson perfection v39ii, a4, usb, negru | ||||||
| DA41266728 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | NET BRINEL SA CUI: 5800900 | furnizare | 38520000-6 | 28.09.2026 | 1,825 |
| Contract object: scaner epson workforce ds-530iii a4-1604 | ||||||
| DA41273385 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38520000-6 | 28.09.2026 | 1,570 |
| Contract object: scanner documente epson workforce ds-530iii, a4, duplex, 40ppm, adf 60 coli, usb 3.2, alb/negru | ||||||
| DA41264446 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38520000-6 | 28.09.2026 | 909 |
| Contract object: scanner canon canoscan lide 400, a4, usb 2.0, negru | ||||||
| DA41217513 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 38520000-6 | 22.09.2026 | 1,093 |
| Contract object: scanner documente iriscan desk 6 pro | ||||||
| DA41229307 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNCONS SRL CUI: 14581515 | furnizare | 38520000-6 | 21.09.2026 | 1,973 |
| Contract object: scansnap ix2400 a4 duplex adf desktop scanner fdi 0305/2026 | ||||||
| DA41213317 | MUZEUL DE ARTA CUI: 4354574 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38520000-6 | 18.09.2026 | 1,983 |
| Contract object: scanner czur et 18 pro, 275dpi, senzor hd cmos 18m pixeli, a3, software inteligent, tehnologie ocr | ||||||
| DA41191842 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | SOFA SOFT SRL CUI: 9601390 | furnizare | 38520000-6 | 16.09.2026 | 966 |
| Contract object: scaner coduri de bare 1d si 2d honeywell xenon xp 1950ghd-2usb-r | ||||||
| DA41159412 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | FANPLACE IT SRL CUI: 31962960 | furnizare | 38520000-6 | 11.09.2026 | 1,653 |
| Contract object: scaner epson workforce es-500wii a4 | ||||||
| DA41116443 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | ITG ONLINE SRL CUI: 34198965 | furnizare | 38520000-6 | 04.09.2026 | 1,107 |
| Contract object: scaner workforce ds-1730 plat compact | ||||||
| DA41114612 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38520000-6 | 04.09.2026 | 579 |
| Contract object: scanner czur lens 800 pro, 270dpi, senzor hd cmos 8m pixeli, a4, software inteligent, tehnologie ocr | ||||||
| DA41065535 | UNITATEA MILITARA 02605 CUI: 4221110 | LIFE IS HARD SA CUI: 16336490 | furnizare | 38520000-6 | 31.08.2026 | 46,335 |
| Contract object: 730 achizitie scanner 3d | ||||||
| DA41043186 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | servicii | 38520000-6 | 26.08.2026 | 2,670 |
| Contract object: scanner portabil cu camera de documente iriscan desk 6 pro ir-462006 | ||||||
| DA41045501 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 38520000-6 | 25.08.2026 | 4,385 |
| Contract object: scanner brother ads-4700w, format a4, duplex, usb 3.0, retea, wi-fi | ||||||
| DA41035240 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 38520000-6 | 24.08.2026 | 36,694 |
| Contract object: scanner canon drg 2110 | ||||||
| DA41029337 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 38520000-6 | 21.08.2026 | 4,132 |
| Contract object: iriscan book 7 + epson workforce ds-530ii - pnccf | ||||||
| DA41007413 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 38520000-6 | 18.08.2026 | 10,314 |
| Contract object: scaner documente portabil joyusing l140 | ||||||
| DA41007536 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 38520000-6 | 18.08.2026 | 20,000 |
| Contract object: scanner canon imageformula dr-s350nw, a4, 50ppm, color, 600x600 dpi | ||||||
| DA40983156 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | Z SPOT MEDIA SRL CUI: 15868929 | furnizare | 38520000-6 | 13.08.2026 | 3,068 |
| Contract object: scanner joy-bookscan v160 pro | ||||||
| DA40986675 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | BLACK LIGHT SRL CUI: 1829687 | furnizare | 38520000-6 | 13.08.2026 | 31,000 |
| Contract object: scaner laser 3d (lidar) fjd trion v4e | ||||||
| DA40982709 | COMUNA HAGHIG CUI: 4404583 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 38520000-6 | 12.08.2026 | 867 |
| Contract object: scanner portabil cu camera de documente iriscan desk 6 pro | ||||||
- 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