| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41022979 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30162000-2 | 20.08.2026 | 1,490 |
| Contract object: card mifare 1k 4bytes uid pretiparit | ||||||
| DA40974941 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30162000-2 | 11.08.2026 | 1,986 |
| Contract object: card mifare 1k 4bytes uid pretiparit | ||||||
| DA40566709 | TRANSURBIS SA CUI: 10683385 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30233300-4 | 08.06.2026 | 446 |
| Contract object: cititor de carduri | ||||||
| DA40516859 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30233300-4 | 29.05.2026 | 463 |
| Contract object: cititor de carti electronice de identitate si carduri de sanatate | ||||||
| DA40509921 | TRANSURBIS SA CUI: 10683385 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30192320-0 | 28.05.2026 | 24,100 |
| Contract object: consumabile imprimante | ||||||
| DA40362837 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30233300-4 | 12.05.2026 | 463 |
| Contract object: cititor de carti electronice de identitate si carduri de sanatate | ||||||
| DA40106096 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30233300-4 | 31.03.2026 | 536 |
| Contract object: cititor de carti electronice de identitate thales ct700 | ||||||
| DA40073768 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30233300-4 | 27.03.2026 | 536 |
| Contract object: cititor de carti electronice de identitate thales ct700 | ||||||
| DA40053125 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30233300-4 | 23.03.2026 | 5,950 |
| Contract object: cititor de carti electronice de identitate thales ct700 | ||||||
| DA39829100 | ORASUL SEINI CUI: 3627765 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30233300-4 | 13.02.2026 | 1,605 |
| Contract object: 3 buc. cititoare carti electronice de identitate | ||||||
| DA39788483 | MUNICIPIU DRAGASANI CUI: 2573829 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30233300-4 | 09.02.2026 | 1,070 |
| Contract object: cititor de carti electronice de identitate | ||||||
| DA39726551 | COMUNA BUCU CUI: 4427900 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30233300-4 | 28.01.2026 | 1,605 |
| Contract object: achizitie - 3 cititoare carti de identitate | ||||||
| DA39570636 | COMUNA SUCIU DE SUS CUI: 3695271 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30233300-4 | 19.12.2025 | 512 |
| Contract object: cititor reader de carti electronice de identitate thales ct700 | ||||||
| DA39548537 | CURTEA DE APEL CRAIOVA CUI: 17015316 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30233300-4 | 16.12.2025 | 2,970 |
| Contract object: cititor reader de carti electronice de identitate thales ct700 | ||||||
| DA39324842 | RATBV SA CUI: 1102556 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30232110-8 | 19.11.2025 | 32,800 |
| Contract object: imprimanta de carduri evolis primacy 2 cu encoder | ||||||
| DA38973104 | LOCTRANS SA CUI: 1517006 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30192320-0 | 01.10.2025 | 6,275 |
| Contract object: consumabile evolis primacy | ||||||
| DA38967754 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30197645-9 | 30.09.2025 | 125,000 |
| Contract object: card mifare 1k 4bytes uid pretiparit | ||||||
| DA38954351 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30192320-0 | 29.09.2025 | 580 |
| Contract object: consumabile evolis zenius | ||||||
| DA38827694 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30197645-9 | 09.09.2025 | 15,040 |
| Contract object: card mifare | ||||||
| DA38828739 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30192320-0 | 09.09.2025 | 1,835 |
| Contract object: ribon color imprimanta idp smart51s | ||||||
| DA38521183 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30197645-9 | 14.07.2025 | 1,504 |
| Contract object: card mifare | ||||||
| DA38348556 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30237130-9 | 17.06.2025 | 6,744 |
| Contract object: imprimanta de carduri pentru biblioteca judeteana nicolae milescu spatarul vaslui | ||||||
- 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