| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41035209 | ORAS OTOPENI CUI: 4364446 | PROSOFT SRL CUI: 5831590 | furnizare | 48984000-9 | 25.08.2026 | 4,663 |
| Contract object: achizitie pad pentru semnatura digitala si cititor carti electronice de indentitate(cei) | ||||||
| DA40920775 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | furnizare | 48984000-9 | 31.07.2026 | 10,695 |
| Contract object: pad de semnatura electronica, afisaj lcd - 3 bucati | ||||||
| DA40825181 | PENITENCIARUL PLOIESTI CUI: 6884453 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 48984000-9 | 16.07.2026 | 298 |
| Contract object: pad captare semnatura electronica xp-pen star g430s | ||||||
| DA40664938 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 48984000-9 | 22.06.2026 | 86,548 |
| Contract object: pad captare semnatura electronica xp-pen star g430s | ||||||
| DA40022500 | COMUNA VULTURENI CUI: 4455170 | MAGIC IT SECURITY SRL CUI: 43587295 | servicii | 48984000-9 | 18.03.2026 | 880 |
| Contract object: prezenta oferta are ca obiect furnizarea echipamentelor necesare pentru utilizarea cartii electroni | ||||||
| DA39968829 | ORASUL SCORNICESTI CUI: 4491369 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | furnizare | 48984000-9 | 10.03.2026 | 3,565 |
| Contract object: pad de semnatura topaz signature gem lcd 1x5 t-l462-hsb-r | ||||||
| DA38874328 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | I & C SRL CUI: 2364555 | furnizare | 48984000-9 | 16.09.2025 | 2,995 |
| Contract object: pad semnaturaelectronica | ||||||
| DA38379249 | ORASUL ROZNOV CUI: 2612901 | SERVINFO COMPUTERS SRL CUI: 17456908 | furnizare | 48984000-9 | 20.06.2025 | 6,540 |
| Contract object: pachet spclep- buletin electronic | ||||||
| DA38367971 | ORASUL VALEA LUI MIHAI CUI: 4650570 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 48984000-9 | 18.06.2025 | 4,244 |
| Contract object: topaz signaturegem t-l462-hsb-r+ | ||||||
| DA38185731 | MUNICIPIUL VASLUI CUI: 3337532 | TECHPOINT SRL CUI: 23116250 | furnizare | 48984000-9 | 26.05.2025 | 100,828 |
| Contract object: echipamente digitale pentru asigurarea implementarii proiectului cartea electronica de identitate | ||||||
| DA38013142 | DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 48984000-9 | 30.04.2025 | 3,193 |
| Contract object: pad semnatura digitala signaturegem lcd 1x5 usb topaz t-l462-hsb-r | ||||||
| DA37719396 | VITAL SA CUI: 9710087 | WILO TRANS SRL CUI: 7476940 | furnizare | 48984000-9 | 21.03.2025 | 4,524 |
| Contract object: hmi siemens 6av6647-0aa11-3ax1 | ||||||
| DA37172582 | MUNICIPIUL DEVA CUI: 4374393 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 48984000-9 | 12.12.2024 | 4,676 |
| Contract object: achizitionare pad semnatura | ||||||
| DA37090908 | ORAS TICLENI CUI: 4898657 | PRODBAND SRL CUI: 1199484 | furnizare | 48984000-9 | 06.12.2024 | 1,740 |
| Contract object: achizitionare obiecte de inventar spclep | ||||||
| DA37081008 | ORAS TICLENI CUI: 4898657 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 48984000-9 | 03.12.2024 | 6,302 |
| Contract object: achizitionare obiecte de inventar spclep | ||||||
| DA37078049 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 48984000-9 | 03.12.2024 | 6,300 |
| Contract object: pad pentru semnatura topaz systems inc model t-l462-hsb-r | ||||||
| DA36671108 | COMUNA DRAGUTESTI CUI: 4510436 | ACCESS DATA MEDIA SERVICE SRL CUI: 33044020 | furnizare | 48984000-9 | 09.10.2024 | 2,240 |
| Contract object: achizitie pad semnatura. topaz tl462 hsb r | ||||||
| DA36390774 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | SOFTECH EXPERT CONSULTING SRL CUI: 45229307 | furnizare | 48984000-9 | 29.08.2024 | 28,500 |
| Contract object: pad de semnatura topaz signature gem lcd 1x5 t-l462-hsb-r | ||||||
| DA35818620 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | ACCESS DATA MEDIA SERVICE SRL CUI: 33044020 | furnizare | 48984000-9 | 28.05.2024 | 5,190 |
| Contract object: topaz siglite backlit lcd 1x5 hid usb- t-l460-hsb-r -sua | ||||||
| DA35622109 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | ACCESS DATA MEDIA SERVICE SRL CUI: 33044020 | furnizare | 48984000-9 | 29.04.2024 | 5,200 |
| Contract object: topaz siglite slim 1x5, hid usb cod: t-s461-hsb-r | ||||||
| DA34453131 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 48984000-9 | 09.11.2023 | 3,400 |
| Contract object: interfata grafica hmi 4,3 ,ethernet,rs485,24vdc | ||||||
| DA31885699 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 48984000-9 | 15.11.2022 | 1,000 |
| Contract object: interfata operator cu ecran tactil 3x4 ,24 vcc | ||||||
| DA31256074 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48984000-9 | 29.08.2022 | 938 |
| Contract object: instrumente de interfata grafica pentru utilizator | ||||||
| DA31225627 | MUNICIPIUL ORADEA CUI: 4230487 | ACCESS DATA MEDIA SERVICE SRL CUI: 33044020 | furnizare | 48984000-9 | 23.08.2022 | 66,550 |
| Contract object: 30 bucati de tablete cu semnatura biometrica si 5 pen-uri | ||||||
| DA30350999 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | ACCESS DATA MEDIA SERVICE SRL CUI: 33044020 | furnizare | 48984000-9 | 08.04.2022 | 1,250 |
| Contract object: topaz siglite backlit lcd 1x5 hid usb- t-l460-hsb-r -sua | ||||||
- 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