| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41126965 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | ETA2U SRL CUI: 1801821 | furnizare | 32321200-1 | 08.09.2026 | 14,261 |
| Contract object: sistem thinkvision t75 | ||||||
| DA41090711 | COMUNA CRICAU CUI: 4562508 | WORLDCLASS GENERAL BUSINESS SRL CUI: 47063331 | furnizare | 32321200-1 | 03.09.2026 | 3,553 |
| Contract object: mixer yamaha mg20xu | ||||||
| DA41033068 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32321200-1 | 24.08.2026 | 2,700 |
| Contract object: mixer audio - 3 buc. | ||||||
| DA41028199 | COMUNA SUCIU DE SUS CUI: 3695271 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 32321200-1 | 21.08.2026 | 42,786 |
| Contract object: produse pentru activitati in aer liber, cabina foto, generator, podium in cadrul proiectului | ||||||
| DA40995657 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 32321200-1 | 14.08.2026 | 22,052 |
| Contract object: sistem sonorizare | ||||||
| DA40984537 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32321200-1 | 14.08.2026 | 23,750 |
| Contract object: sistem sonorizare 2 - sala mica | ||||||
| DA40984523 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32321200-1 | 14.08.2026 | 38,650 |
| Contract object: sistem sonorizare 1 - sala mare | ||||||
| DA40933205 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | PROLED DISTRIBUTION SRL CUI: 32087286 | furnizare | 32321200-1 | 04.08.2026 | 56,193 |
| Contract object: sistem audio- video de interior si exterior | ||||||
| DA40893813 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | POWERLINE SRL CUI: 19037531 | furnizare | 32321200-1 | 28.07.2026 | 14,377 |
| Contract object: proiector epson eb-w53s, tehnologie 3lcd, luminozitate: 4000lm, rezolutie: wxga, hd ready | ||||||
| DA40870864 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32321200-1 | 24.07.2026 | 3,306 |
| Contract object: monitor hdmi operare monitorizare procese tehnologice | ||||||
| DA40835870 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | BASSAKA MEDIA SRL CUI: 22329099 | furnizare | 32321200-1 | 21.07.2026 | 3,500 |
| Contract object: matrix switcher hdmi 2.0 8x8 cu audio extract | ||||||
| DA40821128 | MUNICIPIUL BISTRITA CUI: 4347569 | FIRE PROTECT SECURITY SRL CUI: 46104360 | furnizare | 32321200-1 | 16.07.2026 | 19,200 |
| Contract object: camere video portabile audio-video (tip body body-cam) | ||||||
| DA40824868 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | SPORTS NET COMMUNICATION SRL CUI: 37430678 | servicii | 32321200-1 | 15.07.2026 | 25,000 |
| Contract object: servicii inchiriere echipament audio-video organizare cupa romaniei inot 17-19.07.2026 targu-mures | ||||||
| DA40769980 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | SPORTS NET COMMUNICATION SRL CUI: 37430678 | servicii | 32321200-1 | 07.07.2026 | 25,000 |
| Contract object: servicii inchiriere echipament audio-video organizare c.n. inot cadeti 12-13 ani 10-12.07. oradea. | ||||||
| DA40757260 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | AGORA-ELECTRONIK SRL CUI: 16514598 | servicii | 32321200-1 | 03.07.2026 | 4,329 |
| Contract object: pachet sistem de sonorizare | ||||||
| DA40740580 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | TI SISTEM SRL CUI: 16116886 | furnizare | 32321200-1 | 01.07.2026 | 372 |
| Contract object: furnizare mixer audio | ||||||
| DA40715997 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | MCG DEVELOPMENT SYSTEMS SRL CUI: 45118082 | furnizare | 32321200-1 | 29.06.2026 | 174,460 |
| Contract object: sistem imersie ct | ||||||
| DA40690164 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | SPORTS NET COMMUNICATION SRL CUI: 37430678 | servicii | 32321200-1 | 23.06.2026 | 25,000 |
| Contract object: servicii inchiriere echipament audio-video organizare competitie c.n. inot, copii 11 ani, resita. | ||||||
| DA40679311 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 32321200-1 | 22.06.2026 | 344 |
| Contract object: echipament de retea/ | ||||||
| DA40660700 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 32321200-1 | 18.06.2026 | 122,850 |
| Contract object: sistem holografic pentru vizualizare trafic video de debit ridicat intr-o retea 5g - ref 12408 | ||||||
| DA40640994 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | SPORTS NET COMMUNICATION SRL CUI: 37430678 | servicii | 32321200-1 | 16.06.2026 | 25,000 |
| Contract object: servicii inchiriere si exploatare echipament audio-video competitie c.n. inot, copii 10 ani, bacau | ||||||
| DA40616119 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 32321200-1 | 15.06.2026 | 30,238 |
| Contract object: set mixer digital | ||||||
| DA40616181 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 32321200-1 | 15.06.2026 | 33,760 |
| Contract object: set echipament audio lumini | ||||||
| DA40602250 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 32321200-1 | 11.06.2026 | 15 |
| Contract object: mat.electrice si electronice | ||||||
- 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