| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285409 | HYDROKOV SA CUI: 8574327 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 31711110-7 | 30.09.2026 | 2,693 |
| Contract object: modem arange | ||||||
| DA41016804 | HYDROKOV SA CUI: 8574327 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 31711110-7 | 19.08.2026 | 1,324 |
| Contract object: modul radio apulse 868 mhz cu protocol de transmitere wmbus | ||||||
| DA40950445 | UNITATEA MILITARA 01616 CUI: 16663549 | SPYSHOP SRL CUI: 25051565 | furnizare | 31711110-7 | 06.08.2026 | 1,080 |
| Contract object: antena exterior 5g/gnss/wifi teltonika pr1ica70, 4 x sma, 2 x rp-sma, 1 x sma gnss | ||||||
| DA40846648 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CONCEPT ELECTRONICS SRL CUI: 1594122 | furnizare | 31711110-7 | 20.07.2026 | 1,239 |
| Contract object: echipament securitate comunicarii | ||||||
| DA40832570 | HARVIZ SA CUI: 24499588 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 31711110-7 | 16.07.2026 | 1,824 |
| Contract object: tester lorawan 868mhz | ||||||
| DA40761833 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 31711110-7 | 07.07.2026 | 31,020 |
| Contract object: terminal portabil cu receptor si tableta | ||||||
| DA40675465 | HARVIZ SA CUI: 24499588 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 31711110-7 | 22.06.2026 | 3,290 |
| Contract object: modul radio apulse 868 mhz cu protocol de transmitere wmbus | ||||||
| DA40480398 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | TETRA SISTEMS GUARD SRL CUI: 38469641 | furnizare | 31711110-7 | 26.05.2026 | 1,120 |
| Contract object: comunicator sistem de alarma | ||||||
| DA40385841 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | SPYSHOP SRL CUI: 25051565 | furnizare | 31711110-7 | 14.05.2026 | 72 |
| Contract object: antena magnetica wifi dual-band teltonika pr1krd30, 3 dbi, rp-sma, cablu 1.5 m | ||||||
| DA40385816 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | SPYSHOP SRL CUI: 25051565 | furnizare | 31711110-7 | 14.05.2026 | 144 |
| Contract object: antena magnetica wifi dual-band teltonika pr1krd30, 3 dbi, rp-sma, cablu 1.5 m | ||||||
| DA40385726 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | SPYSHOP SRL CUI: 25051565 | furnizare | 31711110-7 | 14.05.2026 | 100 |
| Contract object: antena gsm/4g teltonika pr1us450, 5 dbi, sma, 700-2700 mhz | ||||||
| DA40362033 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | AS GREEN LAND SRL CUI: 46581890 | furnizare | 31711110-7 | 13.05.2026 | 568 |
| Contract object: adv1527531 - pachet 2 buc statie walkie talkie baofeng uv- 16 (10w) -penitenciarul poarta alba | ||||||
| DA40361440 | UNITATEA MILITARA 01616 CUI: 16663549 | SPYSHOP SRL CUI: 25051565 | furnizare | 31711110-7 | 11.05.2026 | 18,400 |
| Contract object: mediaconvertor digitus dn-3026 statii de andocare si replicatoare de porturi pentru calculatoare por | ||||||
| DA40248605 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | SPYSHOP SRL CUI: 25051565 | furnizare | 31711110-7 | 27.04.2026 | 268 |
| Contract object: furnizare set media convertoare pentru um 02267 bistrita | ||||||
| DA40045208 | COMPANIA DE APA SOMES SA CUI: 201217 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 31711110-7 | 24.03.2026 | 12,240 |
| Contract object: modul radio special hri-mei + puls rf | ||||||
| DA40032985 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 31711110-7 | 19.03.2026 | 14,680 |
| Contract object: rf master 5 eu 868 itron | ||||||
| DA40022771 | COMPANIA DE APA SOMES SA CUI: 201217 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 31711110-7 | 19.03.2026 | 7,642 |
| Contract object: modul radio cyble5 | ||||||
| DA40032587 | HARVIZ SA CUI: 24499588 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 31711110-7 | 19.03.2026 | 6,623 |
| Contract object: modul radio 868 mhz cu protocol de transmitere mbus | ||||||
| DA40004560 | GRADINITA ALBINUTA CUI: 4340242 | TETRA SISTEMS GUARD SRL CUI: 38469641 | furnizare | 31711110-7 | 17.03.2026 | 2,856 |
| Contract object: buton de panica si comunicator sistem de alarma | ||||||
| DA39909572 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 31711110-7 | 02.03.2026 | 1,736 |
| Contract object: comunicator sistem de alarma si buton de panica | ||||||
| DA39807528 | HARVIZ SA CUI: 24499588 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 31711110-7 | 10.02.2026 | 2,494 |
| Contract object: modem arange 6070-1803 | ||||||
| DA39765899 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 31711110-7 | 03.02.2026 | 7,343 |
| Contract object: rf master 5 eu 868 itron | ||||||
| DA39723919 | GRADINITA NR 137 CUI: 27981947 | TETRA SISTEMS GUARD SRL CUI: 38469641 | furnizare | 31711110-7 | 28.01.2026 | 1,120 |
| Contract object: comunicator sistem de alarma | ||||||
| DA39723964 | GRADINITA NR 137 CUI: 27981947 | TETRA SISTEMS GUARD SRL CUI: 38469641 | furnizare | 31711110-7 | 28.01.2026 | 1,120 |
| Contract object: comunicator sistem de alarma | ||||||
| DA39723940 | GRADINITA NR 137 CUI: 27981947 | TETRA SISTEMS GUARD SRL CUI: 38469641 | furnizare | 31711110-7 | 28.01.2026 | 616 |
| Contract object: buton de panica | ||||||
- 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