| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293290 | ORASUL DARMANESTI CUI: 4352921 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 42923200-4 | 30.09.2026 | 2,100 |
| Contract object: cantar platforma cas cb-300c, 300kg, 400x500 si cantar comercial cas prii 30cb 15/30 kg, verf metrol | ||||||
| DA41234086 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 42923200-4 | 22.09.2026 | 1,030 |
| Contract object: cantar de verificare cu numarare cas swii 15cws, 15kg, ip68 (waterproof), verificat metrologic | ||||||
| DA41190472 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 42923200-4 | 16.09.2026 | 818 |
| Contract object: cantar de verificare | ||||||
| DA41099734 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 38300000-8 | 07.09.2026 | 1,480 |
| Contract object: cantar platforma cznewton bw, 60/150kg, 400x500, verificat metrologic | ||||||
| DA41096930 | UM 01838 BOBOC CUI: 4299631 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 38300000-8 | 04.09.2026 | 790 |
| Contract object: cantar platforma cznewton bw, 150/300kg, 400x500, verificat metrologic - 60 | ||||||
| DA41103037 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 38300000-8 | 03.09.2026 | 1,281 |
| Contract object: cantar platforma cas cb-300c, 300kg, 400x500, rs232, verificat metrologic-rev vag simeria | ||||||
| DA41077110 | PIETE SIBIU SA CUI: 27249764 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 38300000-8 | 31.08.2026 | 740 |
| Contract object: achiyitie cantar cu platforma | ||||||
| DA40948217 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 44423000-1 | 10.08.2026 | 970 |
| Contract object: cantar platforma | ||||||
| DA40867025 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 42923200-4 | 22.07.2026 | 599 |
| Contract object: cantar de verificare cu numarare cas swii 06cs 6kg cu verificare metrologica | ||||||
| DA40853620 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 38300000-8 | 20.07.2026 | 970 |
| Contract object: cantar platforma adpos bx 150/300kg, 500x600, verificat metrologic - rev. mangalia -srtfc constanta | ||||||
| DA40849417 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 42923000-2 | 20.07.2026 | 530 |
| Contract object: achizitie cantar verificat metrologic | ||||||
| DA40793893 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 38300000-8 | 10.07.2026 | 1,281 |
| Contract object: cantar platforma cas cb-300c, 300kg, 400x500, rs232, verificat metrologic | ||||||
| DA40676298 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 30216130-6 | 22.06.2026 | 353 |
| Contract object: cititor coduri de bare zebra symbol ls2208, 1d, laser, usb, cu stand | ||||||
| DA40630183 | MUNICIPIUL TURDA CUI: 4378930 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 42923230-3 | 15.06.2026 | 720 |
| Contract object: achizitie cantare comerciale electronice | ||||||
| DA40621808 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 30216130-6 | 15.06.2026 | 706 |
| Contract object: cititor cod de bare | ||||||
| DA40482259 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 38300000-8 | 26.05.2026 | 740 |
| Contract object: cantar platforma adpos ax 60/150kg, 400x500 | ||||||
| DA40407892 | PENITENCIARUL GALATI CUI: 3127263 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 42923200-4 | 18.05.2026 | 818 |
| Contract object: cantar de verificare cu numarare cas swii 15cws, 15kg, ip68 (waterproof), verificat metrologic | ||||||
| DA40401889 | COMUNA CORBEANCA CUI: 4611538 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 30145100-8 | 18.05.2026 | 198 |
| Contract object: furnizarea de role termice pentru terminalul pos aferent casieriei | ||||||
| DA40403105 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 38300000-8 | 15.05.2026 | 1,281 |
| Contract object: pd0069 - instrumente de masura dotari | ||||||
| DA40353514 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 42923200-4 | 11.05.2026 | 880 |
| Contract object: cantar platforma adpos bx 60/150kg, 400x500, verificat metrologic | ||||||
| DA40309386 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 38300000-8 | 05.05.2026 | 740 |
| Contract object: cantar platforma adpos ax 60/150kg, 400x500 | ||||||
| DA40157790 | APAVITAL SA CUI: 1959768 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 42923200-4 | 08.04.2026 | 9,147 |
| Contract object: pachet cantare 2422 verificate metrologic | ||||||
| DA40110697 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 42923200-4 | 31.03.2026 | 880 |
| Contract object: comanda ferma -tine loc de comanda scrisa | ||||||
| DA40020991 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 38300000-8 | 17.03.2026 | 740 |
| Contract object: cantar platforma adpos ax 60/150kg, 400x500 | ||||||
| DA39948780 | PENITENCIARUL DEVA CUI: 4374660 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 42923200-4 | 06.03.2026 | 599 |
| Contract object: cantar de verificare | ||||||
- 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