| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305367 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | 24 EVONESS SRL CUI: 25728965 | furnizare | 32351000-8 | 30.09.2026 | 6,228 |
| Contract object: stand tv mobil blackmount bm-t104, diagonale 42-100, max.80 kg, negru | ||||||
| DA41304053 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 | CRISALIA SRL CUI: 19314691 | furnizare | 32323500-8 | 30.09.2026 | 4,345 |
| Contract object: pachet lucrare sistem video | ||||||
| DA41298431 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 32341000-5 | 30.09.2026 | 2,130 |
| Contract object: microfon sistem de apelare vocala rm200m | ||||||
| DA41304677 | TEATRUL STELA POPESCU CUI: 36097576 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32351300-1 | 30.09.2026 | 226 |
| Contract object: achizitie lichid ceata | ||||||
| DA41264989 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | PROMPT SERVICE COMPUTER SRL CUI: 18254419 | furnizare | 32323500-8 | 30.09.2026 | 2,030 |
| Contract object: camere sistem supraveghere video scoala voia, materiale consumabile | ||||||
| DA41304447 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | servicii | 32323500-8 | 30.09.2026 | 11,614 |
| Contract object: sistem supraveghere video | ||||||
| DA41283533 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 32351300-1 | 30.09.2026 | 3,760 |
| Contract object: furnizare accesorii telefoane | ||||||
| DA41302594 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 30.09.2026 | 1,653 |
| Contract object: televizor qned smart lg 55qned82a3b, ultra hd 4k, hdr, 139cm | ||||||
| DA41298807 | SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 | ADVANCED COMPUTER SERVICE SRL CUI: 18467972 | lucrari | 32323500-8 | 30.09.2026 | 8,264 |
| Contract object: instalare sis efractie si video si extindere retea locala de internet | ||||||
| DA41298836 | SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 | ADVANCED COMPUTER SERVICE SRL CUI: 18467972 | lucrari | 32323500-8 | 30.09.2026 | 1,247 |
| Contract object: extindere retea locala de internet | ||||||
| DA41296833 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | EXPERIENCE SOURCE SRL CUI: 18021073 | furnizare | 32323500-8 | 30.09.2026 | 4,124 |
| Contract object: sistem de supraveghere video | ||||||
| DA41295858 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32333000-6 | 30.09.2026 | 16,860 |
| Contract object: echipamente pentru dotarea personalului din cadrul politiei locale | ||||||
| DA41303059 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | servicii | 32323500-8 | 30.09.2026 | 14,247 |
| Contract object: servicii suplimentare sistem de supraveghere video-audio corp c - subsol | ||||||
| DA41302240 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 32342100-3 | 30.09.2026 | 790 |
| Contract object: pachet materiale electronice ref 23486 | ||||||
| DA41293044 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | DEDEMAN SRL CUI: 2816464 | furnizare | 32324100-1 | 30.09.2026 | 1,057 |
| Contract object: tv qled smart allview ql50wiplay6301-u | ||||||
| DA41302669 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | PARADOX SERVICE SRL CUI: 8752726 | servicii | 32323500-8 | 30.09.2026 | 1,143 |
| Contract object: extensie sistem de supraveghere video | ||||||
| DA41300999 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 32323100-4 | 30.09.2026 | 562 |
| Contract object: monitor lcd 27 viewsonic hdmi + vga | ||||||
| DA41290806 | MUNICIPIUL FALTICENI CUI: 5432522 | REKORD SOUND SRL CUI: 6575890 | servicii | 32342410-9 | 30.09.2026 | 28,900 |
| Contract object: achizitie servicii de inchiriere scena | ||||||
| DA41300714 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ALEXINANAS SRL CUI: 50164352 | furnizare | 32353100-3 | 30.09.2026 | 68 |
| Contract object: disc fer circ 160x2,2/20/24t | ||||||
| DA41293199 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32322000-6 | 30.09.2026 | 5,350 |
| Contract object: pachet paduri wacom | ||||||
| DA41301244 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | INFOCOMM SYSTEMS SRL CUI: 9291671 | furnizare | 32342410-9 | 30.09.2026 | 15,700 |
| Contract object: amplificator audio | ||||||
| DA41296908 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 30.09.2026 | 620 |
| Contract object: furnizare televizor 101 cm 1175 | ||||||
| DA41301350 | ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 32321200-1 | 30.09.2026 | 20,614 |
| Contract object: procesor audio cu accesorii | ||||||
| DA41300217 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 32333000-6 | 30.09.2026 | 890 |
| Contract object: aparate de inregistrare sau de redare video | ||||||
| DA41298952 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 30.09.2026 | 150 |
| Contract object: sistem de inchidere adam hall 1600 | ||||||
- 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