| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204601 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | GADIAN CONSTRUCTION TEAM SRL CUI: 32735493 | furnizare | 32320000-2 | 18.09.2026 | 268,550 |
| Contract object: sistem sonorizare-video cu montaj | ||||||
| DA41186595 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | EXTIM SRL CUI: 435986 | furnizare | 32320000-2 | 15.09.2026 | 2,000 |
| Contract object: inchiriere echipamente foto video | ||||||
| DA41186671 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | EXTIM SRL CUI: 435986 | furnizare | 32320000-2 | 15.09.2026 | 2,000 |
| Contract object: inchiriere echipamente foto video | ||||||
| DA41178043 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CRISTAL SRL CUI: 951839 | furnizare | 32320000-2 | 15.09.2026 | 3,223 |
| Contract object: camera de supraveghere 4mp. ip.poe, iluminare duaka 30ml. ip67, ipc-hkw1439tl1-a-il-0280b | ||||||
| DA41051282 | PENITENCIARUL ARAD CUI: 24511894 | PROTON SRL CUI: 8962639 | furnizare | 32320000-2 | 26.08.2026 | 1,512 |
| Contract object: pachet echipamente televiziune | ||||||
| DA40980322 | CENTRUL CULTURAL PITESTI CUI: 4122256 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32320000-2 | 12.08.2026 | 14,875 |
| Contract object: mixer video 8 canale | ||||||
| DA40885077 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 32320000-2 | 24.07.2026 | 16,693 |
| Contract object: echipamente foto_video_it pentru activitati media | ||||||
| DA40725677 | UNITATEA MILITARA 01512 CUI: 4241117 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32320000-2 | 30.06.2026 | 3,200 |
| Contract object: gateway voip analogic hibrid 4fxs+4fxo, dinstar dag 1000-4s4o | ||||||
| DA40687749 | MUNICIPIUL ONESTI CUI: 4353250 | EVO COMPUTERS SRL CUI: 20463883 | furnizare | 32320000-2 | 24.06.2026 | 151,800 |
| Contract object: echipamente digitale si tehnologice de sonorizare, imagine si accesorii - 6 produse | ||||||
| DA40526301 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DEDEMAN SRL CUI: 2816464 | furnizare | 32320000-2 | 03.06.2026 | 53 |
| Contract object: echipament audiovizual si de televiziune - cablu audio, mufa jack 3,5mm | ||||||
| DA40359301 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ATU TECH SRL CUI: 29104875 | furnizare | 32320000-2 | 12.05.2026 | 2,479 |
| Contract object: nvr 16 canale, 12 mp, bandwidth 160 mbps, smart h.265+, detectie faciala, protectie perimetrala, dah | ||||||
| DA40203853 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 32320000-2 | 21.04.2026 | 27,000 |
| Contract object: oferta anunt echipament audiovizual si de televiziune, anunt de publicitate adv1523069 | ||||||
| DA40149152 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ATU TECH SRL CUI: 29104875 | furnizare | 32320000-2 | 07.04.2026 | 3,636 |
| Contract object: camera ip 4mp, lentila 2.8mm, iluminare duala ir si led 30m, microfon, detectare persoane, poe, ip67 | ||||||
| DA40144350 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 32320000-2 | 06.04.2026 | 1,090 |
| Contract object: teleprompter desview tp150 15 smartphone tableta dslr-erasmus+2024-1-roo1-ka131-hed-208201 | ||||||
| DA39848069 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | COMPUTECH SRL CUI: 15025380 | furnizare | 32320000-2 | 23.02.2026 | 320 |
| Contract object: monitor led aoc 24b31h, ips, 23,8, full hd 1920x1080, 120hz 4ms (1ms mprt), vga, hdmi (23,8 24) | ||||||
| DA39791232 | PENITENCIARUL ARAD CUI: 3678181 | PROTON SRL CUI: 8962639 | furnizare | 32320000-2 | 06.02.2026 | 1,504 |
| Contract object: pachet echipamente televiziune | ||||||
| DA39526593 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 32320000-2 | 12.12.2025 | 714 |
| Contract object: lampa videoproiector epson h435b - ctiec - sap 1 | ||||||
| DA39506644 | UNITATEA MILITARA 01969 CUI: 4349047 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 32320000-2 | 11.12.2025 | 2,127 |
| Contract object: tableta blackview active 8 pro orange | ||||||
| DA39507526 | UNITATEA MILITARA 01969 CUI: 4349047 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32320000-2 | 11.12.2025 | 3,635 |
| Contract object: televizor led smart tcl 55p69k, ultra hd 4k, hdr, 139cm si suport tv podea cinemount tc-60, reglabil | ||||||
| DA39284572 | UNITATEA MILITARA 01969 CUI: 4349047 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32320000-2 | 13.11.2025 | 900 |
| Contract object: monitor led samsung gaming odyssey | ||||||
| DA39156857 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ELSA-ROVA COM-IMPEX SRL CUI: 6726739 | furnizare | 32320000-2 | 27.10.2025 | 1,364 |
| Contract object: dimmer digital electronic - sala de spectacole - sap 1 | ||||||
| DA38979255 | TRIBUNALUL TELEORMAN CUI: 4469078 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32320000-2 | 30.09.2025 | 644 |
| Contract object: tascam dr-07xp recorder audio digital portabil | ||||||
| DA38912590 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ATU TECH SRL CUI: 29104875 | furnizare | 32320000-2 | 23.09.2025 | 4,942 |
| Contract object: nvr 32 canale 1u, camera ip 4mp | ||||||
| DA38805122 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PABIBABUM MEDIA EVENTS SRL CUI: 35969090 | furnizare | 32320000-2 | 05.09.2025 | 1,782 |
| Contract object: set lavaliere | ||||||
| DA38765190 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32320000-2 | 28.08.2025 | 675 |
| Contract object: mediaplayer xiaomi mi tv box s 2nd gen , 4k ultra hd, negru | ||||||
- 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