| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264419 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | WPS SECURITY GUARD SRL CUI: 33511281 | furnizare | 32223000-2 | 25.09.2026 | 560 |
| Contract object: inregistrator video sistem de supraveghere | ||||||
| DA41087228 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | DATALINK INNOVATIONS SRL CUI: 48826792 | furnizare | 32223000-2 | 01.09.2026 | 990 |
| Contract object: hdmi-h1-minix ,rack metalic slim | ||||||
| DA40970892 | COMUNA RAZVAD CUI: 4344643 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 32223000-2 | 11.08.2026 | 3,450 |
| Contract object: nvr 32 canale pentru sistem video ip | ||||||
| DA40925051 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | WI-NOVATION SRL CUI: 18967218 | furnizare | 32223000-2 | 03.08.2026 | 4,958 |
| Contract object: instalare sistem de video interfon | ||||||
| DA40920992 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 32223000-2 | 31.07.2026 | 830 |
| Contract object: furnizare si instalare dvr sistem supraveghere video. | ||||||
| DA40888155 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | WPS SECURITY GUARD SRL CUI: 33511281 | furnizare | 32223000-2 | 27.07.2026 | 4,684 |
| Contract object: piese de schimb pentru sistemul de supraveghere video | ||||||
| DA40745720 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | WEST BUY SRL CUI: 19201900 | furnizare | 32223000-2 | 03.07.2026 | 2,965 |
| Contract object: stabilizator camera | ||||||
| DA40745433 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CREATIVE BROADCAST SOLUTIONS SRL CUI: 30301820 | furnizare | 32223000-2 | 02.07.2026 | 8,717 |
| Contract object: sistem wireless video swit crew-v | ||||||
| DA40651956 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | NET CONF SRL CUI: 17347730 | furnizare | 32223000-2 | 17.06.2026 | 735 |
| Contract object: inregistrator video digital (dvr) cu 8 canale | ||||||
| DA40648008 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | WPS SECURITY GUARD SRL CUI: 33511281 | furnizare | 32223000-2 | 17.06.2026 | 1,720 |
| Contract object: piese de schimb inregistrator video sistem de supraveghere | ||||||
| DA40628983 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32223000-2 | 16.06.2026 | 2,160 |
| Contract object: echipamente video : extender hdmi prin ethernet | ||||||
| DA40329395 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | LOGIC SYSTEMS SRL CUI: 16586462 | furnizare | 32223000-2 | 06.05.2026 | 515 |
| Contract object: achizitie gradinita raza de soare-nvr 4k, 16 canale 12mp, 1u | ||||||
| DA40279769 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | LOGIC SYSTEMS SRL CUI: 16586462 | furnizare | 32223000-2 | 30.04.2026 | 858 |
| Contract object: aparate de transmisie video | ||||||
| DA39900499 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | LOGIC SYSTEMS SRL CUI: 16586462 | furnizare | 32223000-2 | 26.02.2026 | 480 |
| Contract object: dvr 8 canale hikvision | ||||||
| DA39866511 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DLC IT RO SRL CUI: 37887913 | furnizare | 32223000-2 | 20.02.2026 | 2,727 |
| Contract object: obiecte it | ||||||
| DA39839248 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ABSALOM CRED SRL CUI: 47235445 | furnizare | 32223000-2 | 16.02.2026 | 3,765 |
| Contract object: camera de inspectie video 20 m 7 inch | ||||||
| DA39576806 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | ROANIS IT SERV SRL CUI: 36009582 | furnizare | 32223000-2 | 18.12.2025 | 5,176 |
| Contract object: toner konica minolta tn217, toner lexmark mx431,toner brother tn2320,toner samsung mlt-d116l | ||||||
| DA39552356 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | furnizare | 32223000-2 | 16.12.2025 | 1,510 |
| Contract object: componente sisteme de securitate | ||||||
| DA39367947 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DATABASE PRO SRL CUI: 23744204 | furnizare | 32223000-2 | 28.11.2025 | 2,297 |
| Contract object: produse conform oferta adv1507852 | ||||||
| DA38942316 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MCS PRINTERS SRL CUI: 47780514 | furnizare | 32223000-2 | 25.09.2025 | 612 |
| Contract object: aparate de transmisie video | ||||||
| DA38934404 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | WPS SECURITY GUARD SRL CUI: 33511281 | furnizare | 32223000-2 | 24.09.2025 | 795 |
| Contract object: furnizare inregistrator video | ||||||
| DA38895950 | UNITATEA MILITARA 02601 CUI: 25974870 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32223000-2 | 19.09.2025 | 8,250 |
| Contract object: convertor video | ||||||
| DA38555637 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | BITINTERCOM SRL CUI: 24095199 | servicii | 32223000-2 | 18.07.2025 | 1,481 |
| Contract object: servicii control acces | ||||||
| DA38519639 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | WPS SECURITY GUARD SRL CUI: 33511281 | furnizare | 32223000-2 | 14.07.2025 | 560 |
| Contract object: inregistrator video dvr | ||||||
| DA38429637 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | ACSB EVENTS SRL CUI: 32366957 | furnizare | 32223000-2 | 27.06.2025 | 22,626 |
| Contract object: sistem de transmisie video wireless 3 buc | ||||||
- 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