| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265738 | MONETARIA STATULUI RA CUI: 427304 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30192800-9 | 25.09.2026 | 6,191 |
| Contract object: etichete si ribon | ||||||
| DA41239193 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30197000-6 | 24.09.2026 | 1,990 |
| Contract object: banda continua 78 mm x 30 m material ecot adeziv permanent | ||||||
| DA41252792 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 22990000-6 | 24.09.2026 | 680 |
| Contract object: pachet 4000 etichete albe 15mm x 210 mm + 3 buc ribon 60 mm x 300 m | ||||||
| DA41200382 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30192800-9 | 22.09.2026 | 1,280 |
| Contract object: ba 100x70 r et p a r1 diam 40 fin - 555 et/rola | ||||||
| DA41204797 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30192800-9 | 22.09.2026 | 915 |
| Contract object: ba 50x32 r et p a r diam 40 fin 1500 et/rola | ||||||
| DA41203388 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30192800-9 | 18.09.2026 | 1,500 |
| Contract object: ba 50x26 r et p a r1 diam 40 1900et/rola fin | ||||||
| DA41205342 | MONETARIA STATULUI RA CUI: 427304 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30192800-9 | 18.09.2026 | 1,375 |
| Contract object: etichete autoadezive in rola | ||||||
| DA41183063 | MONETARIA STATULUI RA CUI: 427304 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30125100-2 | 17.09.2026 | 3,736 |
| Contract object: ribon negru out rasina | ||||||
| DA41125689 | MONETARIA STATULUI RA CUI: 427304 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30192800-9 | 09.09.2026 | 1,702 |
| Contract object: etichete autoadezive in rola, dimensiune 71x155mm, pp pa | ||||||
| DA41023095 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30192300-4 | 21.08.2026 | 1,390 |
| Contract object: ribon transfer termic 40x200m | ||||||
| DA41023116 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30192300-4 | 21.08.2026 | 7,200 |
| Contract object: ribon etichete cod bare | ||||||
| DA41023159 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30192800-9 | 21.08.2026 | 19,440 |
| Contract object: etichete bath 35x70 mm, albe eyemark standard sato, rola = 5.000 et. | ||||||
| DA41019924 | MONETARIA STATULUI RA CUI: 427304 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30125100-2 | 20.08.2026 | 374 |
| Contract object: ribon 80mmx300m negru out rasina rs3 (1inch) | ||||||
| DA40903502 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30192800-9 | 31.07.2026 | 960 |
| Contract object: ba 100x70 r et p a r1 diam 40 fin - 555 et/rola | ||||||
| DA40903526 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30192800-9 | 31.07.2026 | 1,500 |
| Contract object: ba 50x26 r et p a r1 diam 40 1900et/rola fin | ||||||
| DA40744986 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30192800-9 | 02.07.2026 | 592 |
| Contract object: ba 58x75 r topt u a . diam 40 . 520et/rola fin r4311(94)sde | ||||||
| DA40659105 | UM 01838 BOBOC CUI: 4299631 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30199410-7 | 23.06.2026 | 5,995 |
| Contract object: hartie plotter eco cg 62g/mp t/a 162cm v - 60 | ||||||
| DA40681206 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30199761-2 | 23.06.2026 | 1,332 |
| Contract object: etichete autoadezive in rola pentru imprimante termice 35x25 - 4369558-4469558 | ||||||
| DA40659622 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30192800-9 | 22.06.2026 | 1,682 |
| Contract object: pachet etichete 30/15 si 100/100 | ||||||
| DA40577515 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30192800-9 | 10.06.2026 | 1,280 |
| Contract object: ba 100x70 r et p a r1 diam 40 fin - 555 et/rola | ||||||
| DA40481666 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30192800-9 | 26.05.2026 | 1,500 |
| Contract object: ba 50x26 r et p a r1 diam 40 1900et/rola fin | ||||||
| DA40431212 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30192800-9 | 20.05.2026 | 333 |
| Contract object: etichete autoadezive in rola pentru imprimante termice 35x25 -4344557 - 4369557 | ||||||
| DA40219688 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30199761-2 | 23.04.2026 | 666 |
| Contract object: etichete autoadezive in rola pentru imprimante termice 35x25 - 4294556 - 4344556 | ||||||
| DA40157455 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30192800-9 | 08.04.2026 | 398 |
| Contract object: pachet consumabile | ||||||
| DA40054245 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30192800-9 | 27.03.2026 | 16,500 |
| Contract object: etichete autocolante fiola 5 ml sod natural, 21/40.5 | ||||||
- 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