| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272440 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30191140-7 | 28.09.2026 | 987 |
| Contract object: bratari de identificare zebra z-band direct, 25x279mm, albe, 1200 | ||||||
| DA41265100 | BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30192320-0 | 25.09.2026 | 1,960 |
| Contract object: ribon color datacard 534000-002, kit, ymckt | ||||||
| DA41260219 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30192320-0 | 24.09.2026 | 5,449 |
| Contract object: pachet consumabile ribon | ||||||
| DA41249553 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30124200-6 | 24.09.2026 | 405 |
| Contract object: set curatare zebra zxp9 | ||||||
| DA41230095 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30233300-4 | 22.09.2026 | 238 |
| Contract object: cititor de carduri de sanatate si identitate hid omnikey 3121, v.2 | ||||||
| DA41222460 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30197645-9 | 21.09.2026 | 510 |
| Contract object: card pvc zebra premier, cr80, 30mil, alb, 100 carduri/set-cz galati | ||||||
| DA41180857 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30197645-9 | 16.09.2026 | 5,640 |
| Contract object: card adeziv | ||||||
| DA41197601 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30192320-0 | 16.09.2026 | 4,286 |
| Contract object: ribon color | ||||||
| DA41194866 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30162000-2 | 16.09.2026 | 19,325 |
| Contract object: card blank | ||||||
| DA41181473 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 22455100-5 | 15.09.2026 | 5,890 |
| Contract object: bratari de identificare zebra z-band ultrasoft, 25x279mm, albe, 1050 buc, piele sensibila, adulti | ||||||
| DA41163184 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30237310-5 | 11.09.2026 | 1,356 |
| Contract object: ribon color zebra | ||||||
| DA41152476 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30125100-2 | 11.09.2026 | 1,100 |
| Contract object: consumabile imprimanta legitimatii zebra zc 300 | ||||||
| DA41159753 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 22455100-5 | 11.09.2026 | 4,248 |
| Contract object: bratari de identificare zebra z-band direct, adult, rosii, cartus, 1200 buc upu | ||||||
| DA41150753 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30192800-9 | 11.09.2026 | 635 |
| Contract object: etichete in rola 35x25 mm, hartie termica pentru zebra | ||||||
| DA41145322 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30192113-6 | 10.09.2026 | 7,450 |
| Contract object: ribon datacard color cd 800 | ||||||
| DA41132815 | RATBV SA CUI: 1102556 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30192320-0 | 08.09.2026 | 950 |
| Contract object: ribon monocrom negru evolis rct223naaa | ||||||
| DA41122685 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30192800-9 | 08.09.2026 | 203 |
| Contract object: etichete in rola 35x25 mm, hartie termica | ||||||
| DA41081946 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30232100-5 | 01.09.2026 | 3,308 |
| Contract object: imprimanta pentru etichete termice zebra zd220d | ||||||
| DA41068999 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30192320-0 | 28.08.2026 | 7,514 |
| Contract object: consumabile | ||||||
| DA41068096 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30192113-6 | 28.08.2026 | 2,980 |
| Contract object: ribon color datacard, kit, ymckt | ||||||
| DA41064565 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30197645-9 | 27.08.2026 | 62,500 |
| Contract object: card plastic mifare 1k w/r | ||||||
| DA41064529 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30230000-0 | 27.08.2026 | 3,400 |
| Contract object: set curatare imprimanta carduri evolis primacy | ||||||
| DA41064502 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30125000-1 | 27.08.2026 | 7,700 |
| Contract object: ribon monocrom evolis verde 1000 imprimari | ||||||
| DA41029761 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 22455100-5 | 24.08.2026 | 4,248 |
| Contract object: bratari internare pt aparat zebra hc-100 ref 36361 | ||||||
| DA41015929 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30191140-7 | 21.08.2026 | 4,900 |
| Contract object: bratari de identificare zebra z-band direct, 25x279mm, albe, 1200 | ||||||
- 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