| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864224 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | UP ROMANIA SRL CUI: 14774435 | 30162000-2 | 25.09.2026 | 12,000 |
| Contract object: voucher de vacanta 2026 | |||||
| DAN2864110 | UM 0296 BUCURESTI CUI: 14381010 | CERTSIGN SA CUI: 18288250 | 30162000-2 | 25.09.2026 | 60,653 |
| Contract object: dispozitive autentificare electronica | |||||
| DAN2858472 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | LIGA DE PROTECTIE SI SECURITATE SRL CUI: 18708850 | 30162000-2 | 21.09.2026 | 191 |
| Contract object: chirie cartele gsm | |||||
| DAN2856014 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | LINK BUILDER SRL CUI: 36133156 | 30162000-2 | 16.09.2026 | 5,460 |
| Contract object: tastatura numerica tactila pentru sisteme inteligente, eticheta cu cip rfid fara contact pentru sisteme inteligente, alb si eticheta cu cip rfid fara contact pentru sisteme inteligente. | |||||
| DAN2845369 | TRANSPORT PUBLIC SEBES SRL CUI: 46843479 | CARD ID PRINT SRL CUI: 23792333 | 30162000-2 | 02.09.2026 | 11,450 |
| Contract object: carduri de transport personalizate | |||||
| DAN2836177 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | LIGA DE PROTECTIE SI SECURITATE SRL CUI: 18708850 | 30162000-2 | 20.08.2026 | 181 |
| Contract object: carduri inteligente | |||||
| DAN2815872 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | LIGA DE PROTECTIE SI SECURITATE SRL CUI: 18708850 | 30162000-2 | 23.07.2026 | 181 |
| Contract object: carduri inteligente | |||||
| DAN2791766 | ORASUL SEINI CUI: 3627765 | UP ROMANIA SRL CUI: 14774435 | 30162000-2 | 29.06.2026 | 800 |
| Contract object: voucher de vacanta | |||||
| DAN2791760 | ORASUL SEINI CUI: 3627765 | UP ROMANIA SRL CUI: 14774435 | 30162000-2 | 29.06.2026 | 6,400 |
| Contract object: voucher de vacanta | |||||
| DAN2788499 | ORASUL SEINI CUI: 3627765 | UP ROMANIA SRL CUI: 14774435 | 30162000-2 | 25.06.2026 | 67,683 |
| Contract object: voucher de vacanta | |||||
| DAN2704892 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 30162000-2 | 16.03.2026 | 300 |
| Contract object: card tahografic autoritate de control | |||||
| DAN2654020 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 30162000-2 | 13.01.2026 | 9,177 |
| Contract object: carduri nationale de sanatate duplicat | |||||
| DAN2648218 | UNITATEA MILITARA NR02482 CUI: 4364594 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | 30162000-2 | 08.01.2026 | 3,000 |
| Contract object: carduri rfid mifare | |||||
| DAN2647982 | UM 0296 BUCURESTI CUI: 14381010 | SALES & MARKETING SERVICES SRL CUI: 17242157 | 30162000-2 | 08.01.2026 | 144,048 |
| Contract object: dispozitive autentificare electronica 2 | |||||
| DAN2647668 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 30162000-2 | 08.01.2026 | 717 |
| Contract object: carduri tahografice autoritate de control | |||||
| DAN2640587 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 30162000-2 | 24.12.2025 | 13,409 |
| Contract object: carduri nationale de asigurari de sanatate | |||||
| DAN2622285 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ROYAL GUARD SECURITY SRL CUI: 32154768 | 30162000-2 | 08.12.2025 | 760 |
| Contract object: furnizare carduri de acces dsmm | |||||
| DAN2611624 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 30162000-2 | 25.11.2025 | 7,935 |
| Contract object: carduri nationale de sanatate - duplicate | |||||
| DAN2610505 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 30162000-2 | 24.11.2025 | 25,611 |
| Contract object: carduri nationale de sanatate - duplicat | |||||
| DAN2581870 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | ID SYSTEM SRL CUI: 18321283 | 30162000-2 | 20.10.2025 | 7,050 |
| Contract object: card acces, bratari acces | |||||
| DAN2562397 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 30162000-2 | 01.10.2025 | 18,900 |
| Contract object: dispozitive autentificare electronica | |||||
| DAN2493778 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | SMART DIESEL SRL CUI: 26720463 | 30162000-2 | 02.07.2025 | 57 |
| Contract object: servicii emitere card | |||||
| DAN2482948 | COMUNA MICA CUI: 4485456 | AMADESIGN SRL CUI: 15705735 | 30162000-2 | 20.06.2025 | 201 |
| Contract object: inmatriculare vehicul | |||||
| DAN2468731 | UNITATEA MILITARA 02415 CUI: 4183318 | MPRIME TECH CO SRL CUI: 47101290 | 30162000-2 | 02.06.2025 | 7,416 |
| Contract object: card multitehnologie prox si seos | |||||
| DAN2444003 | TURSIB SA CUI: 789401 | ID SYSTEM SRL CUI: 18321283 | 30162000-2 | 02.05.2025 | 105,000 |
| Contract object: furnizare carduri de carton | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards