| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244211 | COMUNA ERNEI CUI: 4323462 | LUM SERV SECURITY SRL CUI: 31424928 | lucrari | 32323300-6 | 24.09.2026 | 36,956 |
| Contract object: extindere sistem de supraveghere video stradala in comuna ernei | ||||||
| DA41224290 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | WEST BUY SRL CUI: 19201900 | furnizare | 32323300-6 | 23.09.2026 | 3,711 |
| Contract object: achizitie obiectiv foto | ||||||
| DA41196698 | UNITATEA MILITARA 01751 CUI: 4443337 | WEST BUY SRL CUI: 19201900 | furnizare | 32323300-6 | 16.09.2026 | 680 |
| Contract object: furnizare cablu hdmi 50 m 4 buc. | ||||||
| DA41190652 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | LIVEEVENT DEVELOPMENTS SRL CUI: 26910123 | servicii | 32323300-6 | 16.09.2026 | 22,844 |
| Contract object: kit complet pentru filmarea automatizata a competitiilor sportive, bazat pe inteligenta artificiala | ||||||
| DA41137595 | TEATRUL EXCELSIOR CUI: 4316651 | WEST BUY SRL CUI: 19201900 | furnizare | 32323300-6 | 08.09.2026 | 1,170 |
| Contract object: cablu si convertor | ||||||
| DA41125305 | TEATRUL DE ARTA DEVA CUI: 4374610 | MARKETING GARAGE SRL CUI: 41052570 | furnizare | 32323300-6 | 07.09.2026 | 1,528 |
| Contract object: sistem video wireless hollyland pyro h | ||||||
| DA41119314 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | WEST BUY SRL CUI: 19201900 | furnizare | 32323300-6 | 04.09.2026 | 7,043 |
| Contract object: panasonic hc-x1600 uhd 4k hdmi camcorder with 24x zoom | ||||||
| DA41087018 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | WEST BUY SRL CUI: 19201900 | furnizare | 32323300-6 | 02.09.2026 | 550 |
| Contract object: smallrig np-f 4-channel camera battery charger 4837 | ||||||
| DA41076961 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | DACTYLION SRL CUI: 42388480 | furnizare | 32323300-6 | 01.09.2026 | 610 |
| Contract object: lumini camere video | ||||||
| DA41050176 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 32323300-6 | 26.08.2026 | 3,377 |
| Contract object: pachet echipament video | ||||||
| DA41017159 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | PAVARO M SRL CUI: 14668604 | furnizare | 32323300-6 | 19.08.2026 | 736 |
| Contract object: aparat foto df 2694 | ||||||
| DA41006074 | COMUNA CIORASTI CUI: 4350432 | IFTRONIX SRL CUI: 18976410 | servicii | 32323300-6 | 18.08.2026 | 1,805 |
| Contract object: remediere echipamente ale sistemului de supraveghere | ||||||
| DA40974451 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DELTA SIS SRL CUI: 49992122 | furnizare | 32323300-6 | 14.08.2026 | 3,268 |
| Contract object: pachet echipamente supraveghere video | ||||||
| DA40976062 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | WEST BUY SRL CUI: 19201900 | furnizare | 32323300-6 | 13.08.2026 | 11,250 |
| Contract object: panouri led nanlite compac 200b bi-color slim soft light studio | ||||||
| DA40980487 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | COCKTAIL TEAM SERV SRL CUI: 19077641 | servicii | 32323300-6 | 12.08.2026 | 372 |
| Contract object: inlocuire alimentator dvr | ||||||
| DA40974035 | UNITATEA MILITARA NR 01829 CUI: 4266987 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32323300-6 | 11.08.2026 | 23,814 |
| Contract object: echipament foto-video | ||||||
| DA40958690 | COMUNA VARGHIS CUI: 4404478 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 32323300-6 | 07.08.2026 | 22,035 |
| Contract object: extindere sistem de supraveghere video - completare | ||||||
| DA40932542 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | WEST BUY SRL CUI: 19201900 | servicii | 32323300-6 | 04.08.2026 | 634 |
| Contract object: digital power bp-u60 li-ion 5200mah acumulator pentru sony | ||||||
| DA40903880 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 32323300-6 | 31.07.2026 | 3,145 |
| Contract object: videoproiector optoma hz40hdr | ||||||
| DA40890169 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | LAPTOP AID SRL CUI: 27443484 | furnizare | 32323300-6 | 27.07.2026 | 30,000 |
| Contract object: comanda 174 | ||||||
| DA40868359 | JUDETUL TIMIS CUI: 4358029 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 32323300-6 | 22.07.2026 | 16,500 |
| Contract object: sistem video, 4k, interactiv pentru videoconferinte si prezentari | ||||||
| DA40867492 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 32323300-6 | 22.07.2026 | 23,139 |
| Contract object: camera video profesionala + accesorii | ||||||
| DA40806331 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DLC IT RO SRL CUI: 37887913 | furnizare | 32323300-6 | 16.07.2026 | 11,516 |
| Contract object: decodor video dahua nvd0200fx-a01 | ||||||
| DA40800686 | MUNICIPIUL BRAD CUI: 4374962 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 32323300-6 | 13.07.2026 | 13,525 |
| Contract object: pachet echipamente foto video | ||||||
| DA40800737 | MUNICIPIUL BRAD CUI: 4374962 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 32323300-6 | 10.07.2026 | 275 |
| Contract object: card de memorie sd 128gb | ||||||
- 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