| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296784 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 32352100-6 | 30.09.2026 | 2,685 |
| Contract object: piese de schimb pentru statii radio motorola mth800 | ||||||
| DA41281201 | MUNICIPIUL BIRLAD CUI: 4539912 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342412-3 | 29.09.2026 | 1,099 |
| Contract object: boxa portabila vortex vo2618 si espressor manual breville prima latte vcf045x-01 | ||||||
| DA41281088 | COMUNA IANA CUI: 3394325 | DIRECT GROUP AG SRL CUI: 29083098 | servicii | 32323500-8 | 29.09.2026 | 4,000 |
| Contract object: interventie sistem supraveghere video la nivel de ua | ||||||
| DA41276572 | COMUNA MUNTENII DE JOS CUI: 3337702 | CARINEX SRL CUI: 16196702 | furnizare | 32323500-8 | 28.09.2026 | 19,682 |
| Contract object: furnizare si instalare sistem de supraveghere video | ||||||
| DA41274610 | COMUNA AVRAMESTI CUI: 4367892 | NETTER SYSTEM SRL CUI: 15711087 | servicii | 32323500-8 | 28.09.2026 | 41,321 |
| Contract object: extindere sistem de supraveghere prin camera video si retele de fibre optice | ||||||
| DA41232971 | COMUNA FRUNTISENI CUI: 16368336 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 32341000-5 | 22.09.2026 | 478 |
| Contract object: set 2 microfoane jbl partybox wireless mic, negru | ||||||
| DA41220646 | MUNICIPIUL VASLUI CUI: 3337532 | DCR EXPERT SOLUTIONS SRL CUI: 35225235 | furnizare | 32323500-8 | 21.09.2026 | 120,821 |
| Contract object: achizitie si montaj echipamente de supraveghere video-camere video | ||||||
| DA41205159 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324000-0 | 17.09.2026 | 1,488 |
| Contract object: televizor tcl qled 65p7k, 164 cm, smart google tv, 4k ultra hd, clasa f (model 2025) | ||||||
| DA41199934 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324000-0 | 17.09.2026 | 21,076 |
| Contract object: televizor samsung led 32h5002, 80 cm, smart, hd, clasa f (model 2025) | ||||||
| DA41191938 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DTL MEDICAL SRL CUI: 22444730 | furnizare | 32354110-3 | 17.09.2026 | 2,780 |
| Contract object: filme radiologice konica minolta | ||||||
| DA41193885 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TEST TRADING SRL CUI: 5889045 | furnizare | 32354110-3 | 17.09.2026 | 2,781 |
| Contract object: filme pentru radiografii | ||||||
| DA41201070 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32341000-5 | 16.09.2026 | 52,324 |
| Contract object: sistem de microfoane wireless conform adv1546276 | ||||||
| DA41191565 | COMUNA TANACU CUI: 4446589 | GREEN TECH SECURITY SRL CUI: 51188082 | furnizare | 32323500-8 | 16.09.2026 | 40,431 |
| Contract object: furnizare si instalare sistem tehnic de securitate (sts) - scoala gimnaziala nr. 1 tanacu | ||||||
| DA41173522 | COMUNA CIOCANI CUI: 16368344 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 32323500-8 | 14.09.2026 | 10,830 |
| Contract object: sistem de supraveghere video | ||||||
| DA41100346 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | ALARMTEL SRL CUI: 14117125 | lucrari | 32323500-8 | 02.09.2026 | 13,980 |
| Contract object: extensie sistem supraveghere video sali de clasa | ||||||
| DA41096273 | JUDETUL VASLUI CUI: 3394171 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 02.09.2026 | 2,281 |
| Contract object: televizor si accesorii | ||||||
| DA41093964 | POLITIA LOCALA BARLAD CUI: 17216468 | TOTAL SOFT SRL CUI: 14633045 | servicii | 32323500-8 | 02.09.2026 | 10,956 |
| Contract object: sisteme supraveghere video cf.rezervare aab5k2dp57c/02.09.2026 | ||||||
| DA41086124 | COMUNA FRUNTISENI CUI: 16368336 | DCR EXPERT SOLUTIONS SRL CUI: 35225235 | servicii | 32323500-8 | 02.09.2026 | 14,383 |
| Contract object: achizitie si montaj echipamente de supraveghere video | ||||||
| DA41077272 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | ALARMTEL SRL CUI: 14117125 | furnizare | 32323500-8 | 31.08.2026 | 53,836 |
| Contract object: instalare sistem supraveghere video sali de clasa | ||||||
| DA41073730 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | COMCIDU SRL CUI: 7965424 | furnizare | 32353100-3 | 31.08.2026 | 25 |
| Contract object: cpv: 32353100-3 discuri | ||||||
| DA41041279 | COMUNA PUIESTI CUI: 2407885 | IFTRONIX SRL CUI: 18976410 | furnizare | 32323500-8 | 25.08.2026 | 1,000 |
| Contract object: remediere sistem video de supraveghere | ||||||
| DA41037868 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | FLASH GRUP SRL CUI: 24416701 | lucrari | 32323500-8 | 24.08.2026 | 21,666 |
| Contract object: sistem tehnic de supraveghere ip | ||||||
| DA41035281 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324000-0 | 24.08.2026 | 12,397 |
| Contract object: televizor samsung led 50u8092, 125 cm, smart, 4k ultra hd, clasa g (model 2025) | ||||||
| DA41006423 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | INFO TRUST SRL CUI: 16370727 | furnizare | 32341000-5 | 18.08.2026 | 264 |
| Contract object: set microfon wireless si receptor uhf solo, putere 30mw | ||||||
| DA41000935 | SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 | OVIDCOMP SRL CUI: 13747173 | furnizare | 32324300-3 | 17.08.2026 | 3,636 |
| Contract object: stand mobil serioux tv610tw | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct