| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41108155 | COMUNA JUCU CUI: 4426212 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 32323400-7 | 04.09.2026 | 24,518 |
| Contract object: pro 2026 - echipamente it- display interactiv | ||||||
| DA41069270 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ICPEST SRL CUI: 342119 | furnizare | 32323400-7 | 28.08.2026 | 1,817 |
| Contract object: mpn: 961448 / d435 retail version | ||||||
| DA41069250 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ICPEST SRL CUI: 342119 | furnizare | 32323400-7 | 28.08.2026 | 1,600 |
| Contract object: mpn: 99aacxc / d405 retail version | ||||||
| DA41024534 | UNITATEA MILITARA 01714 CUI: 4317975 | GBC EXIM SRL CUI: 14916025 | furnizare | 32323400-7 | 20.08.2026 | 3,966 |
| Contract object: display signage 4k | ||||||
| DA40923802 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32323400-7 | 03.08.2026 | 109,718 |
| Contract object: sistem videowall 2x2 cu baza mobila | ||||||
| DA40906009 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 32323400-7 | 29.07.2026 | 7,356 |
| Contract object: televizor | ||||||
| DA40760028 | ORASUL GURA HUMORULUI CUI: 6631418 | SMART CITY SECURITY SRL CUI: 47150314 | furnizare | 32323400-7 | 03.07.2026 | 17,100 |
| Contract object: urnizare materiale intretinere sistem video stradal | ||||||
| DA40725760 | ORASUL SIRET CUI: 4440985 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 32323400-7 | 30.06.2026 | 46,500 |
| Contract object: achizitie totem outdoor 65 android11 - evoboard 650odlaz numar de referinta: 00899 | ||||||
| DA40569982 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | IOSE INVEST SRL CUI: 18155725 | furnizare | 32323400-7 | 08.06.2026 | 744 |
| Contract object: hdd sistem supraveghere video | ||||||
| DA40485535 | UNITATEA MILITARA 0524 CUI: 4337476 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 32323400-7 | 27.05.2026 | 2,355 |
| Contract object: servicii mentenanta video-wall | ||||||
| DA40488420 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | INMARK AV SRL CUI: 42094515 | furnizare | 32323400-7 | 27.05.2026 | 48,770 |
| Contract object: videowall swedx 65cu baza mobila, format 2 x 2, 4k, matrix controller 2 x 2, bezel 3,5mm pnrr760029 | ||||||
| DA40481043 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | SCHUSTER AFC SRL CUI: 37290248 | furnizare | 32323400-7 | 26.05.2026 | 254,529 |
| Contract object: sistem video wall conform oferta | ||||||
| DA40460732 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | ERSTE COPIA CENTER SRL CUI: 38657912 | furnizare | 32323400-7 | 22.05.2026 | 3,500 |
| Contract object: pachet produse consumabile fotocopiatoare si videoproiector | ||||||
| DA40069541 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | GOGU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53027317 | furnizare | 32323400-7 | 25.03.2026 | 331 |
| Contract object: achizitie controler video wall | ||||||
| DA39652992 | FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | PEOPLE BLACK SRL CUI: 48611726 | servicii | 32323400-7 | 15.01.2026 | 45,990 |
| Contract object: servicii ecran led full hd | ||||||
| DA39609769 | UNITATEA MILITARA 0524 CUI: 4337476 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 32323400-7 | 29.12.2025 | 826 |
| Contract object: serviciu de mentenanta monitor sistem de supraveghere 2 | ||||||
| DA39590949 | SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 | GEROSE-N SRL CUI: 20251406 | servicii | 32323400-7 | 19.12.2025 | 6,950 |
| Contract object: pachet sistem vizualizare elevi | ||||||
| DA39513648 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 32323400-7 | 12.12.2025 | 96,924 |
| Contract object: sistem videowall | ||||||
| DA39514624 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | SCHUSTER AFC SRL CUI: 37290248 | furnizare | 32323400-7 | 11.12.2025 | 262,272 |
| Contract object: sistem video wall | ||||||
| DA39392202 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32323400-7 | 27.11.2025 | 19,800 |
| Contract object: pupitru digital mobil | ||||||
| DA39245632 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32323400-7 | 14.11.2025 | 794 |
| Contract object: media player google tv streamer, 4k, bluetooth, wi-fi, android tv, 32 gb, telecomanda comenzi vocale | ||||||
| DA39287127 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | ANCRA NEO SRL CUI: 48712208 | servicii | 32323400-7 | 14.11.2025 | 10,331 |
| Contract object: echipament video de redare | ||||||
| DA39260470 | UNITATEA MILITARA 01932 CUI: 4443256 | BLULINE TECH SRL CUI: 46079909 | furnizare | 32323400-7 | 12.11.2025 | 72,550 |
| Contract object: videowall 3x3 ecrane cu suport de perete | ||||||
| DA39253606 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 32323400-7 | 10.11.2025 | 8,638 |
| Contract object: sistem video 360 | ||||||
| DA39232141 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | SECURITY SISTEMS IMPEX SRL CUI: 16924415 | furnizare | 32323400-7 | 06.11.2025 | 2,195 |
| Contract object: extensie sistem supraveghere video | ||||||
- 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