| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289104 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 29.09.2026 | 348 |
| Contract object: role de etichete termice 38x25mm | ||||||
| DA41283891 | UM 0521 BUCURESTI CUI: 8372077 | IT GENETICS SA CUI: 21310535 | furnizare | 22455100-5 | 29.09.2026 | 41,160 |
| Contract object: bratara identificare personala | ||||||
| DA41284912 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | IT GENETICS SA CUI: 21310535 | furnizare | 30232100-5 | 29.09.2026 | 1,785 |
| Contract object: imprimanta de etichete zebra zd421t, 203dpi, ble | ||||||
| DA41284715 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 29.09.2026 | 2,625 |
| Contract object: rola etichete termice zinta 100x15mm, 2335et./rola | ||||||
| DA41281360 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | IT GENETICS SA CUI: 21310535 | furnizare | 30237410-6 | 28.09.2026 | 101 |
| Contract object: pachet etichete+ribon | ||||||
| DA41279197 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | IT GENETICS SA CUI: 21310535 | furnizare | 30145100-8 | 28.09.2026 | 288 |
| Contract object: role hartie termica zinta 80mm/80m, tub 12mm, bpa free; ribon zebra 5095 64mm x 74m, negru, out | ||||||
| DA41260714 | UM 0296 BUCURESTI CUI: 14381010 | IT GENETICS SA CUI: 21310535 | furnizare | 42932100-9 | 28.09.2026 | 3,975 |
| Contract object: imprimanta carduri cu retransfer | ||||||
| DA41273370 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 28.09.2026 | 81 |
| Contract object: role de etichete termice 50x25mm, 1500 et./rola 1381 | ||||||
| DA41273404 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 28.09.2026 | 68 |
| Contract object: role etichete termice zinta 100x150mm, 260 et./rola 1381 | ||||||
| DA41270262 | TRANSPORT LOCAL SA CUI: 1219301 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 28.09.2026 | 1,220 |
| Contract object: ribon monocrom datacard 532000-053, negru | ||||||
| DA41270292 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | IT GENETICS SA CUI: 21310535 | furnizare | 30233300-4 | 25.09.2026 | 309 |
| Contract object: cititor de carduri de sanatate cu ecran si tastatura acs acr83 v2 pineasy | ||||||
| DA41235011 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | IT GENETICS SA CUI: 21310535 | furnizare | 30232120-1 | 25.09.2026 | 835 |
| Contract object: imprimanta matriciala epson lx-350, a4 | ||||||
| DA41267168 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | IT GENETICS SA CUI: 21310535 | furnizare | 22455100-5 | 25.09.2026 | 8,883 |
| Contract object: bratari albe pentru pacientii internati - 54 role, 9 cutii, 10.800 bratari | ||||||
| DA41255439 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 24.09.2026 | 285 |
| Contract object: ribon color evolis r5f202e100, ymcko - primaria mun. vatra dornei | ||||||
| DA41256603 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | IT GENETICS SA CUI: 21310535 | furnizare | 22993200-9 | 24.09.2026 | 645 |
| Contract object: role hartie termica pentru case de marcat si automate de bilete din dotarea apn bucegi | ||||||
| DA41251093 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | IT GENETICS SA CUI: 21310535 | furnizare | 22993300-0 | 23.09.2026 | 1,950 |
| Contract object: rola hartie termica zinta 80mm/30m, 105g, tub 12mm, out, bpa free | ||||||
| DA41248385 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 23.09.2026 | 310 |
| Contract object: banda dymo letratag dy91200 12mm, hartie alba | ||||||
| DA41242886 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 23.09.2026 | 396 |
| Contract object: role de etichete semilucioase 40x30mm, 1250 et./rola | ||||||
| DA41237977 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 22.09.2026 | 113 |
| Contract object: pachet etichete + ribon | ||||||
| DA41236726 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 22.09.2026 | 1,700 |
| Contract object: ribon color zebra zc300, ymco | ||||||
| DA41234543 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | IT GENETICS SA CUI: 21310535 | furnizare | 30125100-2 | 22.09.2026 | 500 |
| Contract object: etichete imprimanta | ||||||
| DA41231823 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | IT GENETICS SA CUI: 21310535 | furnizare | 30145100-8 | 22.09.2026 | 6,000 |
| Contract object: rola hartie termica zinta 80mm/14m, 80g, tub 12mm, out, bpa free | ||||||
| DA41209384 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | IT GENETICS SA CUI: 21310535 | furnizare | 30232100-5 | 21.09.2026 | 3,500 |
| Contract object: imprimanta de etichete zebra zd421t, 203dpi, ble, serial | ||||||
| DA41223094 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 21.09.2026 | 720 |
| Contract object: role de etichete termice 40x24mm, 2000 et./rola | ||||||
| DA41207725 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | IT GENETICS SA CUI: 21310535 | furnizare | 30216130-6 | 21.09.2026 | 2,400 |
| Contract object: cititor coduri de bare zebra ds4608-hc, 2d, usb, alb | ||||||
- 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