| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252259 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | NICOLE SERV SRL CUI: 16439917 | furnizare | 32330000-5 | 24.09.2026 | 8,200 |
| Contract object: furnizare si livrare echipament audio/sistem sonorizare | ||||||
| DA41246423 | TEATRUL MIC CUI: 4267036 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32330000-5 | 23.09.2026 | 1,479 |
| Contract object: controller ableton | ||||||
| DA41240159 | ORASUL VICOVU DE SUS CUI: 4327073 | ADAMARIS SRL CUI: 11747177 | furnizare | 32330000-5 | 23.09.2026 | 65,451 |
| Contract object: construire complex sportiv in orasul vicovu de sus | ||||||
| DA41206253 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32330000-5 | 17.09.2026 | 616 |
| Contract object: reportofon digital cu activare vocala profesional 16 gb autonomie 10 ore redare 35 ore | ||||||
| DA41197150 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32330000-5 | 17.09.2026 | 370 |
| Contract object: reportofon stereo olympus om system ws-882 (4gb), mp3 (stereo), pcm liniar (mono), argintiu | ||||||
| DA41197541 | UNITATEA MILITARA 01751 CUI: 4443337 | DATABASE PRO SRL CUI: 23744204 | furnizare | 32330000-5 | 16.09.2026 | 596 |
| Contract object: furnizare placa de captura 4 buc. | ||||||
| DA41158027 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | ADAMARIS SRL CUI: 11747177 | furnizare | 32330000-5 | 10.09.2026 | 2,597 |
| Contract object: materiale tehnice intretinere spectacole | ||||||
| DA41148377 | ASOCIATIA ANSAMBLUL FOLCLORIC FLOAREA BARCAULUI CUI: 34966842 | ADAMARIS SRL CUI: 11747177 | furnizare | 32330000-5 | 09.09.2026 | 178,569 |
| Contract object: furnizare echipamente scenotehnica, sonorizare, iluminat si distributie electrica | ||||||
| DA41126725 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | TORO PRO SRL CUI: 48232439 | furnizare | 32330000-5 | 08.09.2026 | 13,350 |
| Contract object: sistem de inregistrare audio cu bt gedion noa a2 | ||||||
| DA41117724 | UNITATEA MILITARA 01867 CUI: 43181393 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 32330000-5 | 04.09.2026 | 1,480 |
| Contract object: camera foto+ card 64g | ||||||
| DA41106310 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 32330000-5 | 03.09.2026 | 16,328 |
| Contract object: pachet conform adv1546086 | ||||||
| DA41058264 | UNITATEA MILITARA 01837 CUI: 41412130 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32330000-5 | 26.08.2026 | 8,604 |
| Contract object: pachet echipamente audio conform anunt adv1544071 | ||||||
| DA41039038 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 32330000-5 | 24.08.2026 | 9,856 |
| Contract object: aparate audio si video de inregistrare si redare | ||||||
| DA41031678 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 32330000-5 | 21.08.2026 | 8,740 |
| Contract object: camera portabila cu accesorii | ||||||
| DA41007794 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | ESENTIAL COMED SRL CUI: 6126556 | furnizare | 32330000-5 | 18.08.2026 | 1,380 |
| Contract object: mixer audio allen & heath zed-10fx | ||||||
| DA41006362 | ORASUL CALAN CUI: 5742434 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32330000-5 | 18.08.2026 | 2,100 |
| Contract object: sistem individual portabil de inregistrare video si audio -amc 1018 | ||||||
| DA40982331 | TEATRUL REGINA MARIA CUI: 28570729 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32330000-5 | 12.08.2026 | 517 |
| Contract object: focusrite scarlett solo 4th gen | ||||||
| DA40974387 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32330000-5 | 11.08.2026 | 2,197 |
| Contract object: sistem audio portabil + microfon | ||||||
| DA40967283 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32330000-5 | 11.08.2026 | 13,306 |
| Contract object: preamplificator rme octamic ii - 2 bucati | ||||||
| DA40967334 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32330000-5 | 11.08.2026 | 3,388 |
| Contract object: interfata audio rme madface usb | ||||||
| DA40924503 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32330000-5 | 03.08.2026 | 580 |
| Contract object: reportofon digital profesional / ref. 13623 - 31.07.2026 - runos | ||||||
| DA40833419 | ORAS BUSTENI CUI: 2845729 | RADIOCOM BIHOR SRL CUI: 25191453 | furnizare | 32330000-5 | 20.07.2026 | 1,980 |
| Contract object: echipament individual de inregistrare audio-video | ||||||
| DA40841153 | UM 02213 CUI: 4331236 | ADVANCE SOLUTIONS SRL CUI: 20403890 | furnizare | 32330000-5 | 20.07.2026 | 1,694 |
| Contract object: grandstream guv3000 | ||||||
| DA40841176 | UM 02213 CUI: 4331236 | ADVANCE SOLUTIONS SRL CUI: 20403890 | furnizare | 32330000-5 | 20.07.2026 | 785 |
| Contract object: grandstream guv3100 | ||||||
| DA40813993 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | CLEVER DESIGN SRL CUI: 38432219 | furnizare | 32330000-5 | 13.07.2026 | 9,256 |
| Contract object: sistem achizitie date 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