| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191842 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | SOFA SOFT SRL CUI: 9601390 | furnizare | 38520000-6 | 16.09.2026 | 966 |
| Contract object: scaner coduri de bare 1d si 2d honeywell xenon xp 1950ghd-2usb-r | ||||||
| DA41123322 | SPITALUL ORASENESC DETA CUI: 2503408 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30192300-4 | 07.09.2026 | 486 |
| Contract object: zebra ribbon ; etichete autocolante 40x30 hartie | ||||||
| DA41098958 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30232110-8 | 03.09.2026 | 855 |
| Contract object: imprimanta coduri de bare cu transfer termic zebra zd220t, 203 dpi, zpl, port de comunicare usb. | ||||||
| DA40971185 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30192300-4 | 12.08.2026 | 58 |
| Contract object: ribbon pentru imprimare | ||||||
| DA40969292 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30192300-4 | 12.08.2026 | 174 |
| Contract object: ribbon pentru imprimare | ||||||
| DA40943839 | COMUNA CORBEANCA CUI: 4611538 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30125000-1 | 05.08.2026 | 403 |
| Contract object: consumabile - role termice pentru imprimanta zebra | ||||||
| DA40935721 | MUNICIPIUL TIMISOARA CUI: 14756536 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30216100-7 | 04.08.2026 | 29,134 |
| Contract object: furnizare pad-uri + cititoare cei | ||||||
| DA40837493 | SPITALUL DE PEDIATRIE CUI: 4318075 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30192300-4 | 20.07.2026 | 725 |
| Contract object: 800132-002 zebra ribbon pentru imprimare cu ceara 56.9mmx74m - 12 role / cutie / pret - per rola. | ||||||
| DA40830458 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | SOFA SOFT SRL CUI: 9601390 | furnizare | 48000000-8 | 15.07.2026 | 6,632 |
| Contract object: achizitionare licente antivirus - reinnoire 1 pachet -48 unitati | ||||||
| DA40798462 | COMUNA CORBEANCA CUI: 4611538 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30232100-5 | 14.07.2026 | 6,543 |
| Contract object: imprimante portabile pt sistemul integrat de generare, gestionare si plata a pv-urilor | ||||||
| DA40766239 | SPITALUL ORASENESC DETA CUI: 2503408 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30192300-4 | 06.07.2026 | 486 |
| Contract object: zebra ribbon ; etichete autocolante 40x30 hartie | ||||||
| DA40747174 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | SOFA SOFT SRL CUI: 9601390 | furnizare | 48218000-9 | 02.07.2026 | 7,099 |
| Contract object: reinnoire eset proecte entry 55 licente 12 luni | ||||||
| DA40673191 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30200000-1 | 22.06.2026 | 77,566 |
| Contract object: pad semnatura electonrica evolis sig100 cu licenta de software signosign | ||||||
| DA40622830 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30232110-8 | 15.06.2026 | 855 |
| Contract object: imprimanta coduri de bare cu transfer termic zebra zd220t, 203 dpi, zpl, port de comunicare usb. | ||||||
| DA40604870 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30192800-9 | 11.06.2026 | 260 |
| Contract object: etichete autocolante 40x30 hartie g. direct termice 1250 et/rola core mic | ||||||
| DA40541313 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | SOFA SOFT SRL CUI: 9601390 | furnizare | 31682530-4 | 03.06.2026 | 1,250 |
| Contract object: sursa alimentare imprimanta | ||||||
| DA40360778 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30192800-9 | 11.05.2026 | 173 |
| Contract object: etichete autocolante 40x30 hartie g. direct termice 1250 et/rola core mic | ||||||
| DA40172105 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30192800-9 | 14.04.2026 | 173 |
| Contract object: etichete autocolante 40x30 hartie g. direct termice 1250 et/rola core mic | ||||||
| DA40151871 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30216120-3 | 08.04.2026 | 1,419 |
| Contract object: imprimanta etichete coduri de bare zebra zd411 | ||||||
| DA40029978 | SPITALUL DE PEDIATRIE CUI: 4318075 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30192300-4 | 19.03.2026 | 145 |
| Contract object: 800132-002 zebra ribbon pentru imprimare cu ceara 56.9mmx74m - 12 role / cutie / pret - per rola. | ||||||
| DA40006606 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30233300-4 | 17.03.2026 | 290 |
| Contract object: cititor carduri de sanatate cu tastatura si ecran - autorizat de cnas | ||||||
| DA40015939 | COMUNA ILEANDA CUI: 4495204 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30233300-4 | 17.03.2026 | 549 |
| Contract object: ititor de carduri sanatate si carti de identitate cu cip gemalto / thales idbridge ct700 - cnas | ||||||
| DA39945471 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30192000-1 | 05.03.2026 | 290 |
| Contract object: cititor carduri de sanatate - acs acr83 - cu tastatura si ecran - autorizat de cnas | ||||||
| DA39926701 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30192300-4 | 03.03.2026 | 290 |
| Contract object: ribbon pentru imprimare | ||||||
| DA39926563 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30199761-2 | 03.03.2026 | 3,124 |
| Contract object: etichete autocolante 40x30 | ||||||
- 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