| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41300936 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | DIAFAN SRL CUI: 1756208 | servicii | 32323500-8 | 30.09.2026 | 503 |
| Contract object: service sistem supraveghere video | ||||||
| DA41298135 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | VIDEOMEDIA SRL CUI: 16355735 | lucrari | 32323500-8 | 30.09.2026 | 14,756 |
| Contract object: furnizare si montaj sistem video cu 13 camere video. | ||||||
| DA41291219 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | CAFF DIGITAL SRL CUI: 27462818 | furnizare | 32323500-8 | 30.09.2026 | 9,645 |
| Contract object: sistem camera video nvr acusense cu 16 canale | ||||||
| DA41294698 | COMUNA DAMIENESTI CUI: 4535848 | OMEGA NET SRL CUI: 17940370 | furnizare | 32323500-8 | 30.09.2026 | 4,790 |
| Contract object: sistem de supraveghere video | ||||||
| DA41299341 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | BEST HIGH-TECH COMPUTERS SRL CUI: 25612633 | servicii | 32323500-8 | 30.09.2026 | 4,132 |
| Contract object: sistem video de supraveghere | ||||||
| DA41297673 | COMUNA RADUCANENI CUI: 4540356 | INFO PC ELECTRIC SRL CUI: 45282610 | furnizare | 32323500-8 | 30.09.2026 | 8,503 |
| Contract object: sistem de supraveghere video stradal pe raza comunei raducaneni | ||||||
| DA41297290 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | servicii | 32323500-8 | 30.09.2026 | 50 |
| Contract object: servicii reparatii sistem video supraveghere | ||||||
| DA41290414 | COMUNA PREDESTI CUI: 4554041 | IP SYSTEM SRL CUI: 28264070 | furnizare | 32323500-8 | 30.09.2026 | 16,598 |
| Contract object: extindere sistem de supraveghere video in comuna predesti, jud. dolj | ||||||
| DA41290745 | COMUNA PREDESTI CUI: 4554041 | IP SYSTEM SRL CUI: 28264070 | servicii | 32323500-8 | 30.09.2026 | 8,202 |
| Contract object: instalare sistem video de supraveghere la gradinita din comuna predesti, jud.dolj. | ||||||
| DA41296435 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | IMPULS CONECT SRL CUI: 33010230 | servicii | 32323500-8 | 30.09.2026 | 8,000 |
| Contract object: servicii proiectare sistem video | ||||||
| DA41296465 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | IMPULS CONECT SRL CUI: 33010230 | servicii | 32323500-8 | 30.09.2026 | 900 |
| Contract object: mentenanta siteme supraveghere video | ||||||
| DA41294303 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ATU TECH SRL CUI: 29104875 | furnizare | 32323500-8 | 30.09.2026 | 601 |
| Contract object: dvr 4 canale, hikvision ids-7204hqhi-m1/e(e), full hd 1080p, h.265+, 1x sata 10tb, audio prin coaxia | ||||||
| DA41284508 | COMUNA ULMENI CUI: 3796691 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | furnizare | 32323500-8 | 30.09.2026 | 9,780 |
| Contract object: service sistem supraveghere video | ||||||
| DA41284827 | ORASUL CAZANESTI CUI: 4231962 | ELECTRONIC SYSTEMS 2016 SRL CUI: 35742169 | furnizare | 32323500-8 | 30.09.2026 | 13,058 |
| Contract object: sistem antiefractie si supraveghere video | ||||||
| DA41292906 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | TELROM GS SRL CUI: 50845079 | servicii | 32323500-8 | 30.09.2026 | 1,200 |
| Contract object: cablare tvci | ||||||
| DA41294116 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | KIKI SYSTEM SECURITY SRL CUI: 42343560 | servicii | 32323500-8 | 29.09.2026 | 2,475 |
| Contract object: camera supraveghere | ||||||
| DA41285650 | COMUNA CENAD CUI: 4358231 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | furnizare | 32323500-8 | 29.09.2026 | 124,085 |
| Contract object: 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