| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37699906 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ROSISTEMRO SRL CUI: 15117808 | furnizare | 30192800-9 | 19.03.2025 | 36,720 |
| Contract object: role de etichete | ||||||
| DA35176507 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ROSISTEMRO SRL CUI: 15117808 | furnizare | 30192800-9 | 04.03.2024 | 19,907 |
| Contract object: role etichete autoadezive zebra | ||||||
| DA34338219 | SPITALUL ORASENESC BALS CUI: 4394846 | ROSISTEMRO SRL CUI: 15117808 | furnizare | 42923200-4 | 25.10.2023 | 4,047 |
| Contract object: cantar platforma dibal dmi-610, capacitate 150 kg, 42x52 cm | ||||||
| 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 | ||||||
| DA30451128 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROSISTEMRO SRL CUI: 15117808 | furnizare | 30232100-5 | 21.04.2022 | 6,266 |
| Contract object: imprimanta etichete cu consumabile si cititor de coduri de bare | ||||||
| DA30059786 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ROSISTEMRO SRL CUI: 15117808 | furnizare | 30192800-9 | 02.03.2022 | 18,432 |
| Contract object: role etichete autoadezive | ||||||
| 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 | ||||||
| DA28222026 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | ROSISTEMRO SRL CUI: 15117808 | furnizare | 30232100-5 | 17.06.2021 | 6,375 |
| Contract object: imprimanta pentru etichete coduri de bare zebra gk420t | ||||||
| DA27817335 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ROSISTEMRO SRL CUI: 15117808 | furnizare | 30192800-9 | 22.04.2021 | 13,163 |
| Contract object: role etichete autoadezive | ||||||
| DA26733463 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ROSISTEMRO SRL CUI: 15117808 | servicii | 48720000-1 | 04.11.2020 | 1,500 |
| Contract object: atribuire indicativ ean-13 pentru coduri de bare | ||||||
| DA25114505 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ROSISTEMRO SRL CUI: 15117808 | furnizare | 30192800-9 | 25.02.2020 | 19,401 |
| Contract object: role etichete autoadezive | ||||||
- 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