| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41123064 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 32234000-2 | 07.09.2026 | 2,809 |
| Contract object: piese pentru extindere sistem supraveghere video | ||||||
| DA41104332 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ROMANO ELECTRO SRL CUI: 36187 | servicii | 32234000-2 | 04.09.2026 | 104,535 |
| Contract object: sistem de monitorizare video | ||||||
| DA41034893 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | ABLE ELECTRIC SYSTEMS SRL CUI: 18664192 | furnizare | 32234000-2 | 24.08.2026 | 6,000 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA40975530 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 32234000-2 | 11.08.2026 | 32,285 |
| Contract object: extindere sistem tvci | ||||||
| DA40890356 | ORASUL VALEA LUI MIHAI CUI: 4650570 | SECORAD SRL CUI: 24490481 | furnizare | 32234000-2 | 29.07.2026 | 3,320 |
| Contract object: camera tvci lpr | ||||||
| DA40643058 | SCOALA GIMNAZIALA CORESI CUI: 29144071 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 32234000-2 | 17.06.2026 | 5,792 |
| Contract object: camera video ip 4mp | ||||||
| DA40516274 | ORASUL VALEA LUI MIHAI CUI: 4650570 | SECORAD SRL CUI: 24490481 | furnizare | 32234000-2 | 02.06.2026 | 1,188 |
| Contract object: modificare sistem video tvci | ||||||
| DA40442898 | COMUNA MANECIU CUI: 2843221 | BESTBYTE SYSTEMS SRL CUI: 13705399 | servicii | 32234000-2 | 20.05.2026 | 24,000 |
| Contract object: service sistem tvci | ||||||
| DA40288493 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | GENERAL DYNAMICS SRL CUI: 24740960 | servicii | 32234000-2 | 30.04.2026 | 210 |
| Contract object: service intretinere sistem catv sali examinare | ||||||
| DA40097575 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | GENERAL DYNAMICS SRL CUI: 24740960 | servicii | 32234000-2 | 30.03.2026 | 210 |
| Contract object: service intretinere sistem catv sali examinare | ||||||
| DA39880025 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | ABLE ELECTRIC SYSTEMS SRL CUI: 18664192 | furnizare | 32234000-2 | 24.02.2026 | 3,975 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA39865566 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | ALLTECH GRUP SRL CUI: 19194706 | servicii | 32234000-2 | 20.02.2026 | 514 |
| Contract object: cartuse de toner/cablu de transmitere a datelor cu utilizare speciala/camere de televiziune cu circu | ||||||
| DA39810119 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 32234000-2 | 12.02.2026 | 8,148 |
| Contract object: pachet produse pentru sisteme de supraveghere conform oferta | ||||||
| DA39726715 | SCOALA GIMNAZIALA COMUNA GORNET CUI: 29055420 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 32234000-2 | 28.01.2026 | 1,670 |
| Contract object: materiale functionale | ||||||
| DA39617841 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | GENERAL DYNAMICS SRL CUI: 24740960 | servicii | 32234000-2 | 05.01.2026 | 630 |
| Contract object: service intretinere sistem sali examene | ||||||
| DA39573568 | COMUNA IZBICENI CUI: 5139868 | BUSINESS PROVIDER SRL CUI: 34909405 | lucrari | 32234000-2 | 18.12.2025 | 10,000 |
| Contract object: sistem supraveghere video | ||||||
| DA39572547 | SCOALA GIMNAZIALA COMUNA GORNET CUI: 29055420 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 32234000-2 | 17.12.2025 | 2,805 |
| Contract object: obiecte inventar | ||||||
| DA39484611 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 32234000-2 | 10.12.2025 | 8,320 |
| Contract object: camera ip turret, 8mp, iluminare hibrida - white light si ir 30m, lentila fixa 2.8mm, microfon incor | ||||||
| DA39478807 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 32234000-2 | 09.12.2025 | 1,920 |
| Contract object: cutie de jonctiuni din aliaj de aluminiu pentru camere hikvision, dimensiuni 137 x 53.4 x 164.8 mm, | ||||||
| DA39410996 | COMUNA VULCANA PANDELE CUI: 14932420 | IN CASE ENERGY SRL CUI: 35124354 | servicii | 32234000-2 | 02.12.2025 | 5,000 |
| Contract object: modernizare si extindere infrastructura video | ||||||
| DA39403727 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PROELECTRO SRL CUI: 679778 | servicii | 32234000-2 | 28.11.2025 | 7,768 |
| Contract object: sistem de supraveghere video ip - extindere, integrare - ati | ||||||
| DA39388442 | SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769 | JOY SYSTEMS SRL CUI: 37093866 | servicii | 32234000-2 | 27.11.2025 | 2,740 |
| Contract object: servicii sisteme tvci | ||||||
| DA39372498 | SCOALA GIMNAZIALA COMUNA GORNET CUI: 29055420 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 32234000-2 | 25.11.2025 | 3,835 |
| Contract object: obiecte inventar | ||||||
| DA39278651 | COMUNA ION ROATA CUI: 4365107 | MCS TRANS NET SRL CUI: 39025841 | furnizare | 32234000-2 | 14.11.2025 | 15,335 |
| Contract object: camere cu panou solar - ion roata | ||||||
| DA39211813 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | BESTBYTE SYSTEMS SRL CUI: 13705399 | servicii | 32234000-2 | 05.11.2025 | 41,394 |
| Contract object: reparatie sistem tvci | ||||||
- 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