| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41175351 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 32324300-3 | 14.09.2026 | 170 |
| Contract object: pachet articole tv | ||||||
| DA41026731 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | O-VIDEO SRL CUI: 6621740 | furnizare | 32324300-3 | 21.08.2026 | 2,440 |
| Contract object: tm 1572/2026/sp blackmagic ultrastudio | ||||||
| DA41000935 | SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 | OVIDCOMP SRL CUI: 13747173 | furnizare | 32324300-3 | 17.08.2026 | 3,636 |
| Contract object: stand mobil serioux tv610tw | ||||||
| DA40969702 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DEDEMAN SRL CUI: 2816464 | furnizare | 32324300-3 | 11.08.2026 | 178 |
| Contract object: folie protectie solara67,5x150cm oglinda | ||||||
| DA40969731 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DEDEMAN SRL CUI: 2816464 | furnizare | 32324300-3 | 11.08.2026 | 124 |
| Contract object: suport lcd led 200 | ||||||
| DA40933946 | MUZEUL DE ARTA CUI: 4707544 | TONIS TRADE SRL CUI: 6513110 | servicii | 32324300-3 | 04.08.2026 | 59 |
| Contract object: suport tv lcd cinemount b60f | ||||||
| DA40894365 | COMUNA RECEA CUI: 3627757 | GOLDEN HAVEN SRL CUI: 53869137 | furnizare | 32324300-3 | 28.07.2026 | 3,350 |
| Contract object: televizoare | ||||||
| DA40872316 | PENITENCIARUL TULCEA CUI: 4321534 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 32324300-3 | 23.07.2026 | 8,000 |
| Contract object: televizor | ||||||
| DA40841175 | PENITENCIARUL GHERLA CUI: 4288292 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32324300-3 | 21.07.2026 | 3,349 |
| Contract object: echipament televiziune | ||||||
| DA40851985 | PENITENCIARUL GHERLA CUI: 4288292 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32324300-3 | 21.07.2026 | 4,560 |
| Contract object: echipamente de televiziune | ||||||
| DA40848343 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324300-3 | 20.07.2026 | 124 |
| Contract object: suport tv de perete | ||||||
| DA40735328 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | MS HOME SRL CUI: 23543960 | furnizare | 32324300-3 | 02.07.2026 | 2,066 |
| Contract object: televizor led smart 163cm | ||||||
| DA40735327 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | MS HOME SRL CUI: 23543960 | furnizare | 32324300-3 | 02.07.2026 | 2,066 |
| Contract object: televizor led smart 163cm | ||||||
| DA40728260 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32324300-3 | 30.06.2026 | 2,564 |
| Contract object: placa video msi geforce rtx | ||||||
| DA40404863 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | PURCARU IONEL INTREPRINDERE INDIVIDUALA CUI: 27282752 | furnizare | 32324300-3 | 15.05.2026 | 1,250 |
| Contract object: smart tv 4k horizon 109 | ||||||
| DA40350473 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 32324300-3 | 08.05.2026 | 2,368 |
| Contract object: lastolite balans de alb/gri 18% 30cm, ref. 2345 | ||||||
| DA40304228 | PENITENCIARUL TULCEA CUI: 4321534 | REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 | furnizare | 32324300-3 | 06.05.2026 | 1,965 |
| Contract object: aparat tv | ||||||
| DA40181903 | UNITATEA MILITARA 01178 CUI: 4332339 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32324300-3 | 15.04.2026 | 1,923 |
| Contract object: pachet conform anunt adv1523715 | ||||||
| DA39966938 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32324300-3 | 09.03.2026 | 48 |
| Contract object: distribuitor catv pentru exterior | ||||||
| DA39832081 | OPERA COMICA PENTRU COPII CUI: 15263455 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32324300-3 | 13.02.2026 | 694 |
| Contract object: splitter semnal video | ||||||
| DA39350573 | JUDETUL SUCEAVA CUI: 4244512 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32324300-3 | 21.11.2025 | 92 |
| Contract object: tuner digital terestru dvb-t2. | ||||||
| DA39330703 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 32324300-3 | 19.11.2025 | 2,368 |
| Contract object: lastolite balans de alb/gri 18% 30c _ euronews | ||||||
| DA39131104 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 32324300-3 | 22.10.2025 | 65 |
| Contract object: telecomanda philips | ||||||
| DA38911337 | PENITENCIARUL TULCEA CUI: 4321534 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 32324300-3 | 22.09.2025 | 6,980 |
| Contract object: televizoare non smart | ||||||
| DA38797814 | PENITENCIARUL ARAD CUI: 3678181 | PROTON SRL CUI: 8962639 | furnizare | 32324300-3 | 04.09.2025 | 2,596 |
| Contract object: pachet echipamente de televiziune | ||||||
- 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