| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2608276 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | IT GENETICS SA CUI: 21310535 | 30170000-1 | 20.11.2025 | 1,015 |
| Contract object: aparat etichetat + consumabile | |||||
| DAN2596613 | MUNICIPIUL ORADEA CUI: 4230487 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 30170000-1 | 05.11.2025 | 1,221 |
| Contract object: aparat de etichetat, role de etichete si masina de insurubat | |||||
| DAN2560753 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | 30170000-1 | 30.09.2025 | 7,272 |
| Contract object: masini de etichetat | |||||
| DAN2551744 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | IT GENETICS SA CUI: 21310535 | 30170000-1 | 18.09.2025 | 5,379 |
| Contract object: echipament de imprimare termica si consumabile - cr 43237 | |||||
| DAN2500109 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | LIDL DISCOUNT SRL CUI: 22891860 | 30170000-1 | 08.07.2025 | 118 |
| Contract object: achizitie imprimanta etichete | |||||
| DAN2269626 | PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 | IT GENETICS SA CUI: 21310535 | 30170000-1 | 20.09.2024 | 769 |
| Contract object: aparat etichetare | |||||
| DAN2244014 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | NORDITECH MACHINERY SRL CUI: 39081140 | 30170000-1 | 08.08.2024 | 17,647 |
| Contract object: aparat de gravat | |||||
| DAN2217467 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | OFFICE MAX SRL CUI: 10839469 | 30170000-1 | 04.07.2024 | 528 |
| Contract object: etichetator cabluri | |||||
| DAN2169873 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | IT GENETICS SA CUI: 21310535 | 30170000-1 | 25.04.2024 | 2,652 |
| Contract object: aparate etichetat si banda pentru aparat etichetat | |||||
| DAN2021932 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 30170000-1 | 13.10.2023 | 2,076 |
| Contract object: imprimanta brother pt-d610btvp, termica, monocrom, banda 24mm | |||||
| DAN1856673 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | CRAZY BOUTIQUE SRL CUI: 32953285 | 30170000-1 | 03.02.2023 | 319 |
| Contract object: imprimanta termica si role de schimb | |||||
| DAN1700846 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | INFOPLUS SERVICE SRL CUI: 3239704 | 30170000-1 | 16.06.2022 | 5,040 |
| Contract object: aparat de etichetat dymo rhino 4200 kit dy1852998 - 4 buc. | |||||
| DAN1657093 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | DANTE INTERNATIONAL SA CUI: 14399840 | 30170000-1 | 01.04.2022 | 475 |
| Contract object: aparat de etichetare termica | |||||
| DAN1582629 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | IT GENETICS SA CUI: 21310535 | 30170000-1 | 14.12.2021 | 3,539 |
| Contract object: imprimanta termica pentru etichete | |||||
| DAN1466539 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | IT GENETICS SA CUI: 21310535 | 30170000-1 | 14.05.2021 | 366 |
| Contract object: imprimanta etichete pentru electricieni, caseta cu banda de etichetare | |||||
| DAN1427812 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | VECTOR ELECTRONIC SRL CUI: 10520280 | 30170000-1 | 04.03.2021 | 4,080 |
| Contract object: consumabile aparat etichetat brother | |||||
| DAN1277337 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | IT GENETICS SA CUI: 21310535 | 30170000-1 | 12.05.2020 | 850 |
| Contract object: aparat etichetare cabluri | |||||
| DAN1264062 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | SANCO GRUP SRL CUI: 15215318 | 30170000-1 | 14.04.2020 | 79 |
| Contract object: aparat etichetat echipamente | |||||
| DAN1189941 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | IT GENETICS SA CUI: 21310535 | 30170000-1 | 26.11.2019 | 965 |
| Contract object: aparat etichetare; banda etichetare | |||||
- 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