| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2763174 | CAMERA DEPUTATILOR CUI: 4265795 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | 30192320-0 | 25.05.2026 | 3,010 |
| Contract object: riboane color ymcko pentru dtc1250e | |||||
| DAN2739862 | UNITATEA MILITARA NR02482 CUI: 4364594 | BLULINE TECH SRL CUI: 46079909 | 30192320-0 | 27.04.2026 | 10,710 |
| Contract object: achizitie ribon pentru imprimanta coduri de bare | |||||
| DAN2736040 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | NUVOOTEQ CENTER SRL CUI: 46482730 | 30192320-0 | 21.04.2026 | 7,590 |
| Contract object: achizitie consumabile it | |||||
| DAN2694372 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | INFOCENTER SRL CUI: 16474833 | 30192320-0 | 03.03.2026 | 1,956 |
| Contract object: ribon ymckt pt. imprimanta datacard cd800 si carduri pvc | |||||
| DAN2670586 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | HELVETICA SOLUTIONS SRL CUI: 9642411 | 30192320-0 | 29.01.2026 | 546 |
| Contract object: ribon monocrom | |||||
| DAN2578055 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 30192320-0 | 15.10.2025 | 7,892 |
| Contract object: materiale consumabile | |||||
| DAN2548544 | MUNICIPIU RM VALCEA CUI: 2540813 | SOBIS SOLUTIONS SRL CUI: 12018818 | 30192320-0 | 15.09.2025 | 700 |
| Contract object: consumabile pentru imprimanta zebra (rola - 30 buc, ribon - 5 buc) - dir.economico financiara | |||||
| DAN2540632 | MUNICIPIUL BUCURESTI CUI: 4267117 | HELVETICA SOLUTIONS SRL CUI: 9642411 | 30192320-0 | 03.09.2025 | 901 |
| Contract object: panglici pentru imprimante | |||||
| DAN2539798 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | ROSERVOTECH SRL CUI: 15857245 | 30192320-0 | 02.09.2025 | 8,301 |
| Contract object: riboane pentru imprimanta printronix | |||||
| DAN2513165 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INFOCENTER SRL CUI: 16474833 | 30192320-0 | 23.07.2025 | 45 |
| Contract object: panglica tusata epson -depou bucuresti calatori | |||||
| DAN2476548 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | IT GENETICS SA CUI: 21310535 | 30192320-0 | 12.06.2025 | 377 |
| Contract object: consumabile imprimante cod bare-ribon | |||||
| DAN2445125 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | ROSERVOTECH SRL CUI: 15857245 | 30192320-0 | 05.05.2025 | 1,387 |
| Contract object: achizitie directa de produse - tonere, unitati cilindru si riboane | |||||
| DAN2347447 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 30192320-0 | 24.12.2024 | 1,200 |
| Contract object: ribon pentru imprimanta model x230 | |||||
| DAN2286141 | CAMERA DEPUTATILOR CUI: 4265795 | HELVETICA SOLUTIONS SRL CUI: 9642411 | 30192320-0 | 09.10.2024 | 7,000 |
| Contract object: ribon cmykp | |||||
| DAN2234615 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192320-0 | 25.07.2024 | 140 |
| Contract object: cartus imprimanta ribon epson s015327 fx2190 - depoul cluj - srtfc cluj | |||||
| DAN2206943 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DINALUCRI SRL CUI: 14509820 | 30192320-0 | 21.06.2024 | 60 |
| Contract object: ribon epson fx 2190 -srtfc bucuresti - sotd si it | |||||
| DAN2191688 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | HELVETICA SOLUTIONS SRL CUI: 9642411 | 30192320-0 | 30.05.2024 | 290 |
| Contract object: ribon 33mmx74 - 45 buc | |||||
| DAN2158191 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | VIC INSERO SRL CUI: 29099973 | 30192320-0 | 11.04.2024 | 3,014 |
| Contract object: ribon pentru imprimanta printronix p7010 | |||||
| DAN2148904 | UNITATEA MILITARA 01512 CUI: 4241117 | TOP NET SRL CUI: 18221802 | 30192320-0 | 03.04.2024 | 7,549 |
| Contract object: carduri magnetice si riboane | |||||
| DAN2130866 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | RAFI MEDICAL SRL CUI: 9245101 | 30192320-0 | 13.03.2024 | 770 |
| Contract object: materiale consumabile pentru sterilizare | |||||
| DAN2028489 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | HELVETICA SOLUTIONS SRL CUI: 9642411 | 30192320-0 | 23.10.2023 | 18,590 |
| Contract object: color ribon, fcmyp-kp, cod: 513382-207, compatibile cu imprimanta carduri cr805 duplex retransfer printer 512648-004 si laminator carduri sided laminator sd460-515626-002 - 5 buc.;<br>clear retransfer film, cod: 513402-001, compatibile cu imprimanta carduri cr805 duplex retransfer printer 512648-004 si laminator carduri sided laminator sd460-515626-002 - 5 buc;<br>duragard laminate, 2.0 mil, full card, cod: 514910-501, compatibile cu imprimanta carduri cr805 duplex retransfer printer 512648-004 si laminator carduri sided laminator sd460-515626-002 - 3 buc.;<br>blanchete tip mifare - 1 k, 13,56mhz read / write, compatibile cu imprimanta carduri cr805 duplex retransfer printer 512648-004 si laminator carduri sided laminator sd460-515626-002 - 2000 buc., | |||||
| DAN1970795 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | IT GENETICS SA CUI: 21310535 | 30192320-0 | 25.07.2023 | 222 |
| Contract object: ribon color zebra zxp3 | |||||
| DAN1936620 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | ROSERVOTECH SRL CUI: 15857245 | 30192320-0 | 12.06.2023 | 12,454 |
| Contract object: achizitie 6 cutii ribon pentru imprimanta printronix p8010 si 4 cutii pentru imprimanta printronix p7010 | |||||
| DAN1855092 | UM01232 CUI: 4411254 | CONCRET CONSULT SRL CUI: 14319027 | 30192320-0 | 02.02.2023 | 171 |
| Contract object: panglici pentru imprimante | |||||
| DAN1804349 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 3D DOT SRL CUI: 36653345 | 30192320-0 | 29.11.2022 | 2,750 |
| Contract object: filamente 3d | |||||
- 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