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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40364175 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 QUANTSOFT ID SRL CUI: 17177865 servicii 50313200-4 13.05.2026 4,290
revizie pentru imprimantele de carduri kanematsu swift pro k60
DA40364103 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 QUANTSOFT ID SRL CUI: 17177865 servicii 50313200-4 13.05.2026 1,980
revizie pentru imprimanta de carduri nisca prc-201
DA39475458 TEATRUL TOMCSA SANDOR CUI: 16398000 QUANTSOFT ID SRL CUI: 17177865 furnizare 30197645-9 08.12.2025 235
card pvc alb cr-80 premium- pachet 100 buc
DA39332844 TEATRUL TOMCSA SANDOR CUI: 16398000 QUANTSOFT ID SRL CUI: 17177865 furnizare 30192320-0 20.11.2025 510
ribon color evolis r5f008eaa, ymcko
DA39316742 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 QUANTSOFT ID SRL CUI: 17177865 furnizare 30192320-0 18.11.2025 980
ribon color
DA39184012 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 QUANTSOFT ID SRL CUI: 17177865 furnizare 30192320-0 04.11.2025 2,350
ribon color evolis r5f002eaa, ymcko
DA39178511 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 QUANTSOFT ID SRL CUI: 17177865 furnizare 30197645-9 04.11.2025 940
achizitie materiale imprimare legitimatii 54mm/86mm grosime 0,76mm (cr80)
DA39067120 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 QUANTSOFT ID SRL CUI: 17177865 furnizare 30125100-2 14.10.2025 5,874
ribon color evolis r5f002eaa, ymcko
DA38955685 FILARMONICA BANATUL TIMISOARA CUI: 2490928 QUANTSOFT ID SRL CUI: 17177865 furnizare 30197645-9 26.09.2025 94
carduri pvc pentru imprimanta de carduri magicard 300
DA38955768 FILARMONICA BANATUL TIMISOARA CUI: 2490928 QUANTSOFT ID SRL CUI: 17177865 furnizare 30192320-0 26.09.2025 395
ribon color pentru imprimanta de carduri magicard 300
DA38891635 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 QUANTSOFT ID SRL CUI: 17177865 furnizare 30125100-2 18.09.2025 5,874
ribon color evolis r5f002eaa, ymcko
DA38891672 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 QUANTSOFT ID SRL CUI: 17177865 furnizare 30192320-0 18.09.2025 184
ribon color pentru imprimanta evolis pebble si dualys - r3011
DA38795457 FILARMONICA BANATUL TIMISOARA CUI: 2490928 QUANTSOFT ID SRL CUI: 17177865 furnizare 30192320-0 03.09.2025 395
ribon color pentru imprimanta de carduri magicard 300
DA38795546 FILARMONICA BANATUL TIMISOARA CUI: 2490928 QUANTSOFT ID SRL CUI: 17177865 furnizare 30197645-9 03.09.2025 94
carduri pvc pentru imprimanta de carduri magicard 300,
DA38729628 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 QUANTSOFT ID SRL CUI: 17177865 furnizare 30197645-9 26.08.2025 255
card pvc-30mil, alb cr-80 premium- pachet 100 buc - cod 104523-111
DA38492163 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 QUANTSOFT ID SRL CUI: 17177865 furnizare 30192320-0 08.07.2025 1,270
achizitionare ribon color magicard enduro mc300ymcko/3 si ribon monocrom magicard negru ma1000k
DA38462004 UNIUNEA ELENA DIN ROMANIA CUI: 4400751 QUANTSOFT ID SRL CUI: 17177865 furnizare 30192320-0 03.07.2025 6,641
achizitie pachet consumabile magicard enduro+
DA38265902 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 QUANTSOFT ID SRL CUI: 17177865 furnizare 30125100-2 03.06.2025 867
ribon color evolis r5f008eaa, ymcko si card pvc alb cr-80 cod 104523-111
DA38247812 TEATRUL TOMCSA SANDOR CUI: 16398000 QUANTSOFT ID SRL CUI: 17177865 furnizare 30192320-0 02.06.2025 4,335
ribon color evolis r5f008eaa, ymcko, card pvc alb cr-80 premium- pachet 100 buc
DA38036076 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 QUANTSOFT ID SRL CUI: 17177865 furnizare 30232100-5 07.05.2025 3,529
imprimanta carduri magicard pronto100
DA37931008 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 QUANTSOFT ID SRL CUI: 17177865 furnizare 30125100-2 16.04.2025 2,814
cartus toner pentru fargo dtc4500
DA37931727 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 QUANTSOFT ID SRL CUI: 17177865 furnizare 30191140-7 16.04.2025 4,650
carduri autocolante speciale
DA37928855 UNIVERSITATEA BABES BOLYAI CUI: 4305849 QUANTSOFT ID SRL CUI: 17177865 furnizare 30192320-0 16.04.2025 1,579
ribon color magicard mc300ymcko, ymcko (300 imprimari)
DA37928305 UNIVERSITATEA BABES BOLYAI CUI: 4305849 QUANTSOFT ID SRL CUI: 17177865 furnizare 22457000-8 16.04.2025 567
card pvc - alb cu banda magnetica hi-co 2750oe
DA37752905 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 QUANTSOFT ID SRL CUI: 17177865 furnizare 30192320-0 02.04.2025 11,070
achizitie consumabile pentru dispozitive de inscriptionat carduri

25 results on this page

Rows per page: 25 50 100
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

Open data and API