| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276660 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237240-3 | 28.09.2026 | 503 |
| Contract object: cam.weblog.brio500fullhd1080p,rl4,90fov,usb-c privgraph;cabluhamahshdmi3m; cablu hdmi4kether1,5m | ||||||
| DA41271088 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PRINT SHOW SRL CUI: 49064287 | furnizare | 30237240-3 | 25.09.2026 | 40,020 |
| Contract object: orcam read smart- dispozitiv portabil 1578 | ||||||
| DA41241087 | COMPANIA DE APA ARIES SA CUI: 20330054 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237240-3 | 24.09.2026 | 2,112 |
| Contract object: pachet camere | ||||||
| DA41251976 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237240-3 | 24.09.2026 | 5,455 |
| Contract object: sistem videoconferinta - cnfis-fdi-2026-f-0269 | ||||||
| DA41244050 | ORASUL TARGU FRUMOS CUI: 4541068 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237240-3 | 23.09.2026 | 88 |
| Contract object: camera web logitech c270 pentru computer | ||||||
| DA41236897 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | PC GARAGE SRL CUI: 17612390 | furnizare | 30237240-3 | 22.09.2026 | 2,063 |
| Contract object: camera web obsbot meet 2 grey fb-fdi0329 | ||||||
| DA41231739 | UNITATEA MILITARA 01802 CUI: 36082729 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 30237240-3 | 22.09.2026 | 1,940 |
| Contract object: logitech c930e camere web 1920 x 1080 pixel usb negru | ||||||
| DA41219242 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ATEX COMPUTER SRL CUI: 2885022 | furnizare | 30237240-3 | 21.09.2026 | 3,850 |
| Contract object: camera videoconferinta logitech rally ultra-hd 4k, zoom 15x | ||||||
| DA41220134 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237240-3 | 21.09.2026 | 807 |
| Contract object: camera web si cititor de coduri | ||||||
| DA41209933 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237240-3 | 17.09.2026 | 1,818 |
| Contract object: camera web logitech 960-001102 conferencecam meetup 4k, negru (stanci) | ||||||
| DA41156706 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LAPTOP AID SRL CUI: 27443484 | furnizare | 30237240-3 | 11.09.2026 | 323 |
| Contract object: camera web logitech pro stream c922, black | ||||||
| DA41144500 | FILARMONICA PITESTI CUI: 22086364 | MEDIA RALLY PRODUCTION SRL CUI: 19171788 | furnizare | 30237240-3 | 09.09.2026 | 414 |
| Contract object: mipro mb-5 | ||||||
| DA41135649 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237240-3 | 09.09.2026 | 1,231 |
| Contract object: camera web creative camera web live! meet 4k 3.840x2.160px 30fps 1x usb negru | ||||||
| DA41093240 | UNITATEA MILITARA 01802 CUI: 36082729 | QENOCONCEPT SRL CUI: 43063045 | furnizare | 30237240-3 | 07.09.2026 | 1,322 |
| Contract object: camera web qeno, webcam 2k ultra hd | ||||||
| DA41103158 | PENITENCIARUL SATU MARE CUI: 3896550 | INFOCENTER SRL CUI: 7559248 | furnizare | 30237240-3 | 03.09.2026 | 302 |
| Contract object: camera web full hd | ||||||
| DA41096566 | COMUNA BUJORENI CUI: 2541010 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30237240-3 | 02.09.2026 | 444 |
| Contract object: camera web logitech brio 500, full hd 1080p, negru | ||||||
| DA41089901 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | LAPTOP AID SRL CUI: 27443484 | furnizare | 30237240-3 | 01.09.2026 | 647 |
| Contract object: camera web logitech pro stream c922, black | ||||||
| DA41057471 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30237240-3 | 26.08.2026 | 1,157 |
| Contract object: camera web logitech conferencecam | ||||||
| DA41047506 | APA CANAL SA CUI: 16914128 | DIALFA SECURITY SRL CUI: 13818436 | furnizare | 30237240-3 | 25.08.2026 | 9,600 |
| Contract object: sistem video de supraveghere cctv si efractie | ||||||
| DA41038771 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237240-3 | 24.08.2026 | 744 |
| Contract object: camera web | ||||||
| DA41029703 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | ONLINESHOP SRL CUI: 16306031 | furnizare | 30237240-3 | 24.08.2026 | 149 |
| Contract object: camera web microfon full hd 2mp | ||||||
| DA41028886 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30237240-3 | 21.08.2026 | 1,337 |
| Contract object: camera web genius ,ecam 8000 v2, senzor 1080p full-hd cu rezolutie video 1920x1080, microfon, bla | ||||||
| DA41020528 | ORASUL BUHUSI CUI: 4535953 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30237240-3 | 20.08.2026 | 396 |
| Contract object: camera web, cu boxe si microfon (comp.protectia mediului) | ||||||
| DA40966601 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30237240-3 | 12.08.2026 | 599 |
| Contract object: camera web lenovo 310 fhd gxc1s15024 | ||||||
| DA40943687 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237240-3 | 07.08.2026 | 1,818 |
| Contract object: camera web logitech 960-001102 conferencecam meetup 4k, negru | ||||||
- 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