| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296290 | PENITENCIARUL VASLUI CUI: 4446325 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32237000-3 | 30.09.2026 | 8,400 |
| Contract object: statie de emisie receptie - penitenciarul vaslui | ||||||
| DA41261954 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | DINA ELECTRONICS SRL CUI: 7249212 | furnizare | 32237000-3 | 24.09.2026 | 340 |
| Contract object: pachet produse confirm descriere | ||||||
| DA40985275 | APASERV SATU MARE SA CUI: 16844952 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32237000-3 | 14.08.2026 | 450 |
| Contract object: set statii emisie-receptie cobra am855, 16 canale, raza 10km, 2buc | ||||||
| DA40935835 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 32237000-3 | 05.08.2026 | 1,352 |
| Contract object: statie radio - adv1540560 | ||||||
| DA40849134 | CERONAV CUI: 15566688 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32237000-3 | 21.07.2026 | 331 |
| Contract object: set 2 statii walkie-talkie cobra am855 , raza pana la 10 km , 16 canale si 121 coduri private , des | ||||||
| DA40652474 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ART DECORATOR SRL CUI: 13125553 | furnizare | 32237000-3 | 18.06.2026 | 1,250 |
| Contract object: pachet conform - adv1533682 / statii portabile de emisie-recptie | ||||||
| DA40596982 | AQUATERM AG 98 SA CUI: 11339135 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32237000-3 | 10.06.2026 | 1,104 |
| Contract object: statie radio profesionala pmr portabila motorola xt420, vox, scanare canale (negru) | ||||||
| DA40444694 | UNITATEA MILITARA 01912 CUI: 32582462 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 32237000-3 | 21.05.2026 | 18,181 |
| Contract object: sentry - receptor portabil ads-b | ||||||
| DA40376480 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | TOLDISAL SRL CUI: 2399464 | furnizare | 32237000-3 | 13.05.2026 | 5,496 |
| Contract object: materiale zile salontane | ||||||
| DA40287870 | APASERV SATU MARE SA CUI: 16844952 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32237000-3 | 04.05.2026 | 1,600 |
| Contract object: set de statii radio retevis rb648 | ||||||
| DA40256286 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 32237000-3 | 28.04.2026 | 1,095 |
| Contract object: statie emisie-receptie pmr motorola tlkr t82 extreme quad, set 4 buc. ref 17380 | ||||||
| DA40141007 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 32237000-3 | 08.04.2026 | 1,572 |
| Contract object: statie radio pmr portabila | ||||||
| DA39957425 | CET GOVORA SA CUI: 10102377 | MICRO WORLD SRL CUI: 7474133 | furnizare | 32237000-3 | 06.03.2026 | 1,938 |
| Contract object: statie portabila analogica motorola r2, set de livrare cu acumulator liion 2300 mah conf. adv1516583 | ||||||
| DA39534861 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NAPOTEC CONCEPT SRL CUI: 39996640 | furnizare | 32237000-3 | 15.12.2025 | 215 |
| Contract object: statie auto escort | ||||||
| DA39508498 | CET GOVORA SA CUI: 10102377 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32237000-3 | 11.12.2025 | 2,550 |
| Contract object: oferta furnizare acumulatori statie radio motorola adv1505526 | ||||||
| DA39381407 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 32237000-3 | 26.11.2025 | 1,136 |
| Contract object: achizitie statie radio emisie receptie tip yaesu fta 250 l pentru municipiul turnu magurele | ||||||
| DA39373588 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32237000-3 | 25.11.2025 | 3,233 |
| Contract object: statie de emisie receptie portabil | ||||||
| DA39313256 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ELEKTROWEIGL SRL CUI: 10196053 | furnizare | 32237000-3 | 18.11.2025 | 388 |
| Contract object: statie radio portabila cobra am655 | ||||||
| DA39221138 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ELEKTROWEIGL SRL CUI: 10196053 | furnizare | 32237000-3 | 06.11.2025 | 162 |
| Contract object: statie radio portabila pni pmr | ||||||
| DA39048834 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MIVA COM SRL CUI: 2852629 | furnizare | 32237000-3 | 13.10.2025 | 23,441 |
| Contract object: receptor tourguide; emitator tourguide; geanta incarcare toa | ||||||
| DA38981889 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | ELTECH SRL CUI: 16623854 | furnizare | 32237000-3 | 01.10.2025 | 366 |
| Contract object: incarcator original statie emisie-receptie motorola mtp3250 de priza 220v | ||||||
| DA38899551 | CERONAV CUI: 15566688 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32237000-3 | 23.09.2025 | 808 |
| Contract object: set statii emisie - receptie - walkie-talkie (2 buc/set) | ||||||
| DA38862110 | PENITENCIARUL GALATI CUI: 3127263 | GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 | furnizare | 32237000-3 | 15.09.2025 | 11,250 |
| Contract object: statie radio motorola r2 | ||||||
| DA38834880 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32237000-3 | 10.09.2025 | 992 |
| Contract object: set statii emisie-receptie cobra am655, 16 canale, raza 8km, 2buc | ||||||
| DA38641801 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 32237000-3 | 05.08.2025 | 2,490 |
| Contract object: sistem radio heli | ||||||
- 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