| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40404667 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VIVOMAG SRL CUI: 34476298 | furnizare | 32222000-5 | 15.05.2026 | 5,355 |
| Contract object: blackmagic design 2110 ip converter 3x3g | ||||||
| DA40224502 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VIVOMAG SRL CUI: 34476298 | furnizare | 32222000-5 | 22.04.2026 | 5,355 |
| Contract object: blackmagic design 2110 ip converter 3x3g | ||||||
| DA38691624 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | CHARMA CONECT SRL CUI: 4021960 | furnizare | 32222000-5 | 13.08.2025 | 1,190 |
| Contract object: gigabit switch 26 porturi | ||||||
| DA38451707 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | CHARMA CONECT SRL CUI: 4021960 | furnizare | 32222000-5 | 02.07.2025 | 1,190 |
| Contract object: switch kvm | ||||||
| DA38451735 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | CHARMA CONECT SRL CUI: 4021960 | furnizare | 32222000-5 | 02.07.2025 | 1,080 |
| Contract object: splitter monitor displayport | ||||||
| DA38356104 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | GBC EXIM SRL CUI: 14916025 | furnizare | 32222000-5 | 18.06.2025 | 18,132 |
| Contract object: extensie iesiri imagine 2 bucati | ||||||
| DA38255523 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | CREATIVE BROADCAST SOLUTIONS SRL CUI: 30301820 | furnizare | 32222000-5 | 16.06.2025 | 2,993 |
| Contract object: blackmagic design micro converter hdmi to sdi 3g wpsu | ||||||
| DA38266929 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | CREATIVE BROADCAST SOLUTIONS SRL CUI: 30301820 | furnizare | 32222000-5 | 16.06.2025 | 9,836 |
| Contract object: blackmagic design mini converter sdi to audio | ||||||
| DA38266944 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | CREATIVE BROADCAST SOLUTIONS SRL CUI: 30301820 | furnizare | 32222000-5 | 16.06.2025 | 17,983 |
| Contract object: blackmagic design mini converter updowncross hd sku: convmudcstd/hd (25 buc.) | ||||||
| DA38266997 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | CREATIVE BROADCAST SOLUTIONS SRL CUI: 30301820 | furnizare | 32222000-5 | 16.06.2025 | 9,202 |
| Contract object: blackmagic design multiview 4 hd (10 buc.) | ||||||
| DA36041050 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 32222000-5 | 01.07.2024 | 18,500 |
| Contract object: encoder video epiphan pearl mini | ||||||
| DA35331461 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | SGS ALERT SYSTEMS SRL CUI: 15265677 | furnizare | 32222000-5 | 22.03.2024 | 55 |
| Contract object: echipamente de supraveghere video | ||||||
| DA35320816 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | SGS ALERT SYSTEMS SRL CUI: 15265677 | furnizare | 32222000-5 | 21.03.2024 | 172 |
| Contract object: echipamente de supraveghere video / s.g.s alert | ||||||
| DA35007672 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | CREATIVE BROADCAST SOLUTIONS SRL CUI: 30301820 | furnizare | 32222000-5 | 12.02.2024 | 813 |
| Contract object: blackmagic design micro converter bidirectional sdi/hdmi 3g (wps) | ||||||
| DA34713270 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | O-VIDEO SRL CUI: 6621740 | furnizare | 32222000-5 | 15.12.2023 | 229,390 |
| Contract object: master control room si regie | ||||||
| DA34602768 | UM 0521 BUCURESTI CUI: 8372077 | CREATIVE BROADCAST SOLUTIONS SRL CUI: 30301820 | furnizare | 32222000-5 | 29.11.2023 | 407 |
| Contract object: blackmagic design micro converter bidirectional sdi/hdmi 3g | ||||||
| DA32638656 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32222000-5 | 23.02.2023 | 1,092 |
| Contract object: codor audio video kiloview e2 ip encoder hdmi ethernet | ||||||
| DA32638795 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32222000-5 | 23.02.2023 | 3,108 |
| Contract object: codor audio-video yololiv yolobox mini ultra-portabil all-in-one smart live streaming encoder & moni | ||||||
| DA32443646 | TELECOMUNICATII CFR SA CUI: 15034095 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32222000-5 | 26.01.2023 | 1,998 |
| Contract object: aten ce750a usb vga/audio cat 5 kvm extender | ||||||
| DA32101950 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 32222000-5 | 13.12.2022 | 142,648 |
| Contract object: sistem de streaming video pentru aula magna | ||||||
| DA31724366 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | MULTINET SRL CUI: 5783680 | furnizare | 32222000-5 | 31.10.2022 | 995 |
| Contract object: echipament colaborare = colectare & prezentare semnale de pe diverse dispozitive mobile | ||||||
| DA31728490 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | furnizare | 32222000-5 | 27.10.2022 | 550 |
| Contract object: licenta office + kit cabluri birou | ||||||
| DA31716206 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 32222000-5 | 27.10.2022 | 8,399 |
| Contract object: convertor semnal av | ||||||
| DA30988694 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | furnizare | 32222000-5 | 13.07.2022 | 2,990 |
| Contract object: materiale cu caracter functional | ||||||
| DA30728616 | ORAS MURFATLAR CUI: 4859712 | TRYAMM NET SRL CUI: 13146610 | furnizare | 32222000-5 | 31.05.2022 | 2,017 |
| Contract object: videoprocesor dse vp1 | ||||||
- 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