| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289867 | COMUNA BOGDANESTI CUI: 4446686 | 24 EVONESS SRL CUI: 25728965 | furnizare | 32232000-8 | 29.09.2026 | 590 |
| Contract object: webcam all-in-one,evoview track 4k,ai autotracking,usb conferencing | ||||||
| DA41288829 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | OFFICE MAX SRL CUI: 10839469 | furnizare | 32232000-8 | 29.09.2026 | 11,541 |
| Contract object: sistem videoconferinta jabra panacast 50, 4k panoramic 180 grade - 2 buc. | ||||||
| DA41263054 | COMUNA COSTACHE NEGRI CUI: 3126772 | NEXIAL SERVICE SRL CUI: 52306143 | furnizare | 32232000-8 | 24.09.2026 | 6,145 |
| Contract object: kit streaming live video logitech mevo start pack | ||||||
| DA41237189 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SORTER SRL CUI: 13409830 | furnizare | 32232000-8 | 22.09.2026 | 5,287 |
| Contract object: camera video | ||||||
| DA41237204 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SORTER SRL CUI: 13409830 | furnizare | 32232000-8 | 22.09.2026 | 702 |
| Contract object: lavaliera rode wireless go (gen 3) | ||||||
| DA41237236 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SORTER SRL CUI: 13409830 | furnizare | 32232000-8 | 22.09.2026 | 2,808 |
| Contract object: sistem soundbar jbl bar 300 (mk2) | ||||||
| DA41227681 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | DATANET SYSTEMS SRL CUI: 10363046 | furnizare | 32232000-8 | 21.09.2026 | 24,151 |
| Contract object: achizitie sistem de videoconferinta pentru proiect ecofit-hard - robg00349 | ||||||
| DA41214489 | JUDETUL SUCEAVA CUI: 4244512 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 32232000-8 | 18.09.2026 | 16,497 |
| Contract object: unitate conferinta tip presedinte sedinta | ||||||
| DA41137860 | COMUNA TARCAU CUI: 2614430 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 32232000-8 | 08.09.2026 | 6,612 |
| Contract object: pachet sistem videoconferinta | ||||||
| DA41124231 | JUDETUL VRANCEA CUI: 4350394 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 32232000-8 | 07.09.2026 | 1,983 |
| Contract object: achizitia unui display videoconferinta 65, smart, 4k - stps | ||||||
| DA41125584 | COMUNA CERNA CUI: 4794052 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 32232000-8 | 07.09.2026 | 3,883 |
| Contract object: kit lectori: telycam camera video ptz full hd 1080 zoom 12x usb 2.0 cu lavaliera wireless | ||||||
| DA41107943 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32232000-8 | 04.09.2026 | 14,030 |
| Contract object: sistem tip videoconferinta | ||||||
| DA41095941 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32232000-8 | 02.09.2026 | 6,883 |
| Contract object: camera videoconferinta ultra hd | ||||||
| DA41088726 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32232000-8 | 02.09.2026 | 142,760 |
| Contract object: sistem mobil audio-video pentru conferinte hibride si streaming 1 buc.(pachet) | ||||||
| DA41087324 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 32232000-8 | 02.09.2026 | 1,434 |
| Contract object: camera videoconferinta all-in-one 4k | ||||||
| DA41057286 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 32232000-8 | 26.08.2026 | 36,870 |
| Contract object: achizitie echipamente audio-video-lot 1 - proiect ecofit-hard - robg00349 | ||||||
| DA41031332 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32232000-8 | 24.08.2026 | 19,227 |
| Contract object: echipament pentru videoconferinta - proiect erasmus+ 2022-1-es01-ka220-hed-000086749 | ||||||
| DA41026738 | COMUNA CORONINI CUI: 3227564 | SWD SOUTHWEST DIGITAL STANOIEVICI SRL CUI: 40985067 | furnizare | 32232000-8 | 20.08.2026 | 49,987 |
| Contract object: sistem videoconferinta cu vot | ||||||
| DA40986238 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 | INTEGRAL DESIGN SOLUTIONS SRL CUI: 35279618 | servicii | 32232000-8 | 14.08.2026 | 1,488 |
| Contract object: serviciu de videoconferinte | ||||||
| DA40973496 | ORASUL TARGU LAPUS CUI: 3694861 | HIRAMA TECH SRL CUI: 43999750 | furnizare | 32232000-8 | 11.08.2026 | 71,904 |
| Contract object: echipamente dotare sala sedinte (conferinta) | ||||||
| DA40958689 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32232000-8 | 07.08.2026 | 1,276 |
| Contract object: accesorii tehnice - 939-001644 fdi 0749 b.timar r 3900-02.07.26 | ||||||
| DA40958653 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32232000-8 | 07.08.2026 | 11,983 |
| Contract object: sistem videoconferinta integrat fdi 0749 b. timar r 3900-02.07.2026 | ||||||
| DA40954656 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 32232000-8 | 06.08.2026 | 4,190 |
| Contract object: sistem de videoconferinta | ||||||
| DA40896762 | COMUNA TARTASESTI CUI: 4280426 | INMARK AV SRL CUI: 42094515 | furnizare | 32232000-8 | 28.07.2026 | 20,661 |
| Contract object: sistem de videoconferinta | ||||||
| DA40882088 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALIAL SRL CUI: 9480697 | furnizare | 32232000-8 | 27.07.2026 | 28,887 |
| Contract object: sistem audio integrat- farmacologie/ cofin. proiect cnfis-fdi-f-1325/solis/ vlad dali | ||||||
- 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