| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857574 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | ITG ONLINE SRL CUI: 34198965 | 30173000-2 | 18.09.2026 | 3,246 |
| Contract object: accesorii de mentenanta si organizare | |||||
| DAN2788169 | CAMERA DEPUTATILOR CUI: 4265795 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 30173000-2 | 24.06.2026 | 805 |
| Contract object: aparat de etichetare | |||||
| DAN2700026 | MI - UM 0575 BUCURESTI CUI: 4340676 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 30173000-2 | 10.03.2026 | 180 |
| Contract object: materiale consumabile scti | |||||
| DAN2691816 | AEROCLUBUL ROMANIEI CUI: 4266944 | ELECTRIC TEAM DISTRIBUTION SRL CUI: 39108610 | 30173000-2 | 26.02.2026 | 172 |
| Contract object: etichetator dymo | |||||
| DAN2619565 | ECO URBIS CRAIOVA SRL CUI: 7403230 | COSTECH SRL CUI: 47729554 | 30173000-2 | 04.12.2025 | 780 |
| Contract object: achizitie masina de aplicat etichete cf. ref. 9981/26-11-2025, oferta nr. 10001/ 26-11-2025, factura nr. 1 1731/ 27-11-2025, comanda nr. 10002/ 26-11-2025, astfel: 1] imprimanta portabila c tech inkjet, tip pistol, dimensiune imprimare 1.2-12.7mm, touchscreen, imprimare logo, cod de bare, date expirare, coduri qr, pentru suprafete multiple, cerneala uscare rapida, cartus negru integrat, rezistenta la transfer, negru - 1 buc. x 849,99 lei/ buc. = 849.99 lei, 2] discount - 69,99 lei, total fara tva - 780 lei fara tva | |||||
| DAN2549484 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PHOENIX CONTACT SRL CUI: 17521364 | 30173000-2 | 16.09.2025 | 27,666 |
| Contract object: dispozitiv de etichetat electronic, cu accesorii incluse | |||||
| DAN2482757 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DADY S LAND SRL CUI: 27872753 | 30173000-2 | 19.06.2025 | 1,470 |
| Contract object: marcator, tusiera | |||||
| DAN2151495 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PHOENIX CONTACT SRL CUI: 17521364 | 30173000-2 | 04.04.2024 | 14,952 |
| Contract object: dispozitiv electronic de marcare a etichetelor cu accesorii | |||||
| DAN1983975 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | UCAROM COMERT SRL CUI: 44895358 | 30173000-2 | 18.08.2023 | 1,398 |
| Contract object: bunuri materiale de resortul it | |||||
| DAN1961669 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | 30173000-2 | 12.07.2023 | 17,460 |
| Contract object: sistem etichetare probe | |||||
| DAN1880053 | CAMERA DEPUTATILOR CUI: 4265795 | IT GENETICS SA CUI: 21310535 | 30173000-2 | 16.03.2023 | 587 |
| Contract object: aparat de etichetare | |||||
| DAN1814623 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ALTEX ROMANIA SRL CUI: 2864518 | 30173000-2 | 15.12.2022 | 504 |
| Contract object: imprimanta profesionala de etichete - 1 bucata -proiect cnfis-fdi-2022-0639 | |||||
| DAN1813396 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASSISTIVE SUPPORT SRL CUI: 45130078 | 30173000-2 | 14.12.2022 | 549 |
| Contract object: etichator+banda braille | |||||
| DAN1694276 | MUNICIPIU RM VALCEA CUI: 2540813 | IT GENETICS SA CUI: 21310535 | 30173000-2 | 03.06.2022 | 4,796 |
| Contract object: imprimanta de etichetare -4buc | |||||
| DAN1665574 | CAMERA DEPUTATILOR CUI: 4265795 | SANCO GRUP SRL CUI: 15215318 | 30173000-2 | 13.04.2022 | 650 |
| Contract object: masina pentru aplicat etichete | |||||
| DAN1458270 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | DANTE INTERNATIONAL SA CUI: 14399840 | 30173000-2 | 26.04.2021 | 284 |
| Contract object: aparat de etichetat - 1 buc.; etichete 12 mm - 1 buc. pt. etichetare obiecte de inventar | |||||
| DAN1191215 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ATEX COMPUTER SRL CUI: 2885022 | 30173000-2 | 28.11.2019 | 3,042 |
| Contract object: sistem de imprimare-citire coduri de bara | |||||
- 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