| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2836257 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | 30199761-2 | 20.08.2026 | 36,530 |
| Contract object: achizitie directa a cantitatii de 500.000 buc. tichete cu cod de bare hartie termica 53,90 mm x 86,50 mm pentru sisteme acces parcari etajate | |||||
| DAN2826288 | MUNICIPIUL SIBIU CUI: 4270740 | DIADA SERV SRL CUI: 7266078 | 30199761-2 | 06.08.2026 | 4,300 |
| Contract object: achizitie tichete parcare | |||||
| DAN2817832 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | 30199761-2 | 27.07.2026 | 4,800 |
| Contract object: achizitionarea de materiale pentru imprimantele de inregistrat si etichetat, din serviciu registratura | |||||
| DAN2791952 | MUNICIPIUL ALBA IULIA CUI: 4562923 | TIPO-REX PREMIUM SRL CUI: 47327603 | 30199761-2 | 29.06.2026 | 2,640 |
| Contract object: role etichete coduri bare | |||||
| DAN2714653 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | 30199761-2 | 27.03.2026 | 36,585 |
| Contract object: 500.000 buc. tichete cu cod de bare hartie termica 53,90 mm x 86,50 mm pentru sisteme acces parcari etajate | |||||
| DAN2692829 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | PLUSPRINT SRL CUI: 28076505 | 30199761-2 | 02.03.2026 | 190 |
| Contract object: etichete autoadezive cod qr | |||||
| DAN2648504 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 30199761-2 | 08.01.2026 | 3,192 |
| Contract object: accesorii conectica tehnica de calcul | |||||
| DAN2626543 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | 30199761-2 | 11.12.2025 | 26,548 |
| Contract object: achizitia directa a cantitatii de 400.000 buc tichete cu cod de bare hartie termica 53,90mm x 86,50mm pentru sistemele de acces parcari etajate | |||||
| DAN2626016 | UNITATEA MILITARA NR02482 CUI: 4364594 | TANDEM PRODEXIM SRL CUI: 15858585 | 30199761-2 | 11.12.2025 | 8,000 |
| Contract object: rola etichete autocolante pentru imprimanta cod de bare | |||||
| DAN2569834 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | ASOCIATIA GS1 ROMANIA CUI: 5659755 | 30199761-2 | 08.10.2025 | 603 |
| Contract object: taxa licenta gs1 1an | |||||
| DAN2553147 | JUDETUL MEHEDINTI CUI: 4337344 | TRITECH GROUP SRL CUI: 16730842 | 30199761-2 | 22.09.2025 | 921 |
| Contract object: tichet termic parcare - bazinul de inot | |||||
| DAN2552926 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | PLUSPRINT SRL CUI: 28076505 | 30199761-2 | 22.09.2025 | 1,000 |
| Contract object: etichete cod de bera | |||||
| DAN2497925 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | SEEN PRINT SRL CUI: 24625082 | 30199761-2 | 07.07.2025 | 54,687 |
| Contract object: etichete boarding pass si bag tag | |||||
| DAN2477117 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | 30199761-2 | 12.06.2025 | 26,548 |
| Contract object: achizitia directa a cantitatii de 400.000 buc tichete cu cod de bare hartie termica 53,90mm x 86,50mm pentru sistemele de acces parcari etajate | |||||
| DAN2318583 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | ASOCIATIA GS1 ROMANIA CUI: 5659755 | 30199761-2 | 21.11.2024 | 1,194 |
| Contract object: licenta coduri bare | |||||
| DAN2316998 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | DANTRUCK PARTS SRL CUI: 40455966 | 30199761-2 | 20.11.2024 | 2,707 |
| Contract object: etichete pentru imprimante de etichetat zebra | |||||
| DAN2290878 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 30199761-2 | 15.10.2024 | 726 |
| Contract object: periferice it | |||||
| DAN2287992 | MUNICIPIUL ALBA IULIA CUI: 4562923 | TIPO-REX PREMIUM SRL CUI: 47327603 | 30199761-2 | 10.10.2024 | 2,970 |
| Contract object: role hartie cod bare | |||||
| DAN2281071 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | EMA PLUS SOLUTIONS SRL CUI: 38540407 | 30199761-2 | 03.10.2024 | 11,285 |
| Contract object: etichete boarding pass | |||||
| DAN2276276 | JUDETUL MEHEDINTI CUI: 4337344 | TRITECH GROUP SRL CUI: 16730842 | 30199761-2 | 30.09.2024 | 1,550 |
| Contract object: tichete termice si cartela mirafare | |||||
| DAN2267389 | JUDETUL MEHEDINTI CUI: 4337344 | TRITECH GROUP SRL CUI: 16730842 | 30199761-2 | 18.09.2024 | 900 |
| Contract object: tichete termice | |||||
| DAN2256740 | CAMERA DEPUTATILOR CUI: 4265795 | UCAROM COMERT SRL CUI: 44895358 | 30199761-2 | 03.09.2024 | 1,482 |
| Contract object: etichete si ribon pentru imprimanta zebra | |||||
| DAN2255633 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | 30199761-2 | 30.08.2024 | 25,068 |
| Contract object: cantitatea de 400.000 buc tichete cu cod de bare hartie termica 53,90 mm x 86,50 mm pentru sisteme acces parcari etajate | |||||
| DAN2213806 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | 30199761-2 | 02.07.2024 | 14,898 |
| Contract object: achizitia directa a cantitatii de 200.000 buc tichete cu cod de bare hartie termica 53,90mm x 86,50mm pentru sistemele de acces parcari etajate | |||||
| DAN2194126 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | SEEN PRINT SRL CUI: 24625082 | 30199761-2 | 03.06.2024 | 20,843 |
| Contract object: etichete boarding pass | |||||
- 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