| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290008 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | BM SMART IT SOLUTIONS SRL CUI: 43737732 | furnizare | 32331300-5 | 29.09.2026 | 1,895 |
| Contract object: sistem audio portabil pentru proiect cod smis 355787 | ||||||
| DA41049684 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | VAN CUSTOM SRL CUI: 39586208 | furnizare | 32331300-5 | 26.08.2026 | 17,999 |
| Contract object: instalatie sistem pa | ||||||
| DA40866988 | TEATRUL ODEON CUI: 4316031 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32331300-5 | 22.07.2026 | 1,091 |
| Contract object: focusrite scarlett 4i4 4th gen | ||||||
| DA40786777 | CENTRUL CULTURAL PITESTI CUI: 4122256 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 32331300-5 | 08.07.2026 | 4,132 |
| Contract object: mixer bose t8s | ||||||
| DA40779212 | SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 32331300-5 | 07.07.2026 | 72,000 |
| Contract object: achizitie kit educational pentru elevi pnras | ||||||
| DA40731243 | CERONAV CUI: 15566688 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 32331300-5 | 03.07.2026 | 129,840 |
| Contract object: sistem avertizare si anunturi publice | ||||||
| DA40678199 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32331300-5 | 22.06.2026 | 661 |
| Contract object: sistem audio high power panasonic sc-ua30e-k, 300w, bluetooth, usb, radio fm, full karaoke, negru | ||||||
| DA40675002 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | ALT COMPUTER SRL CUI: 14638468 | furnizare | 32331300-5 | 22.06.2026 | 5,832 |
| Contract object: aparate de redare audio - sondbar | ||||||
| DA40662749 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 32331300-5 | 19.06.2026 | 27,821 |
| Contract object: statii de ascultat resurse audio proiect ecojust-pnrr, cf 760077/23.05.2023 | ||||||
| DA40662834 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 32331300-5 | 19.06.2026 | 27,821 |
| Contract object: statii de ascultat resurse audio proiect ecojust-pnrr, cf 760077/23.05.2023 | ||||||
| DA40583670 | CERONAV CUI: 15566688 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 32331300-5 | 11.06.2026 | 104,840 |
| Contract object: furnizare sistem avertizare si anunturi publice sediul baza de instruire | ||||||
| DA40574712 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | EDU APPS SRL CUI: 28062674 | furnizare | 32331300-5 | 08.06.2026 | 3,500 |
| Contract object: pachet echipament audio portabil si microfoane | ||||||
| DA40557171 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32331300-5 | 04.06.2026 | 775 |
| Contract object: microsistem audio, boxe, casti | ||||||
| DA40499135 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 32331300-5 | 28.05.2026 | 6,500 |
| Contract object: sistem audio mobil conform specificatiei tehnice (mixer amplificat, stative, 2 boxe pasive) | ||||||
| DA40499162 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 32331300-5 | 28.05.2026 | 3,500 |
| Contract object: sistem home cinema dolby atmos | ||||||
| DA40430602 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 32331300-5 | 19.05.2026 | 67,760 |
| Contract object: pachet educational (kit)-premiu pnras cf oferta acceptata nr 34/14.05.2026 | ||||||
| DA40398074 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | KOMPS-PRINTERS SRL CUI: 38034205 | furnizare | 32331300-5 | 15.05.2026 | 20,000 |
| Contract object: sonerie | ||||||
| DA40113014 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 32331300-5 | 31.03.2026 | 47,520 |
| Contract object: pachet educational (kit)-premiu pnras cf oferta acceptata nr 19/25.03.2026 | ||||||
| DA40083668 | SCOALA GIMNAZIALA STROIESTI CUI: 14079595 | AXA COMPUTERS GRUP SRL CUI: 17042388 | servicii | 32331300-5 | 26.03.2026 | 6,800 |
| Contract object: sistem audio portabil in cadrul proietului pnras cf anunt publicitate nr.2162 din 11.03.2026 | ||||||
| DA40027707 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | VAN CUSTOM SRL CUI: 39586208 | furnizare | 32331300-5 | 20.03.2026 | 1,400 |
| Contract object: pachet mixer audio+conectica | ||||||
| DA39968536 | CRESA VOINICEL ZALAU CUI: 25490617 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32331300-5 | 09.03.2026 | 1,611 |
| Contract object: boxa portabila e-boda party 200 pro maxi, bluetooth, usb, radio fm, negru | ||||||
| DA39946734 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | ADAMARIS SRL CUI: 11747177 | furnizare | 32331300-5 | 05.03.2026 | 25,875 |
| Contract object: sistem headset pentru activitatea super-eroii prieteniei | ||||||
| DA39901751 | ORAS MIZIL CUI: 15562570 | ALEGROUP ONE SRL CUI: 48456797 | furnizare | 32331300-5 | 26.02.2026 | 3,354 |
| Contract object: achizitie dotari materiale didactice pentru institutiile de invatamant - echipamente audio | ||||||
| DA39886106 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32331300-5 | 24.02.2026 | 868 |
| Contract object: radio cd jvc rc-e451w, bluetooth, usb, caseta, alb (confucius) | ||||||
| DA39598933 | AQUABIS SA CUI: 566787 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 32331300-5 | 22.12.2025 | 2,580 |
| Contract object: sistem audio,cablu audio balansat | ||||||
- 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