| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295858 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32333000-6 | 30.09.2026 | 16,860 |
| Contract object: echipamente pentru dotarea personalului din cadrul politiei locale | ||||||
| DA41300217 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 32333000-6 | 30.09.2026 | 890 |
| Contract object: aparate de inregistrare sau de redare video | ||||||
| DA40994081 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ATU TECH SRL CUI: 29104875 | furnizare | 32333000-6 | 14.08.2026 | 1,336 |
| Contract object: sga sm - nvr 8 canale cu poe hikvision ds-7608nxi-k1/8p(d) | ||||||
| DA40940721 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | POWERNET SRL CUI: 18478351 | furnizare | 32333000-6 | 05.08.2026 | 136 |
| Contract object: placa de captura logilink vg0030 | ||||||
| DA40910544 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32333000-6 | 30.07.2026 | 19,660 |
| Contract object: camera video portabila motorola vb-400 | ||||||
| DA40897363 | UM 0568 BAIA MARE CUI: 4157335 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 32333000-6 | 28.07.2026 | 426 |
| Contract object: nvr 8 canale | ||||||
| DA40889155 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | KING SISTEM SRL CUI: 14094927 | furnizare | 32333000-6 | 28.07.2026 | 4,550 |
| Contract object: dvr | ||||||
| DA40811259 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32333000-6 | 16.07.2026 | 21,000 |
| Contract object: camera video portabila motorola vb-400 | ||||||
| DA40826418 | COMUNA BRANISTEA CUI: 16408686 | INVEST GROUP SRL CUI: 5747601 | furnizare | 32333000-6 | 16.07.2026 | 21,074 |
| Contract object: achizitie sistem de supraveghere video | ||||||
| DA40800409 | MUNICIPIUL CARACAL CUI: 4395175 | DIABLOS GROUP IT SRL CUI: 31021267 | furnizare | 32333000-6 | 10.07.2026 | 167 |
| Contract object: placi video pci expres | ||||||
| DA40521181 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32333000-6 | 29.05.2026 | 27,300 |
| Contract object: camera video adaptabila la casca de protectie (cu ochelari de redare imersiva de realitate virtuala) | ||||||
| DA40413288 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32333000-6 | 18.05.2026 | 1,849 |
| Contract object: pachet accesorii si echipament video | ||||||
| DA40369437 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | VIVOMAG SRL CUI: 34476298 | furnizare | 32333000-6 | 12.05.2026 | 4,227 |
| Contract object: echipament captura si redare prin thunderbolt media player 10g | ||||||
| DA40361480 | ORASUL PANTELIMON CUI: 4420759 | PAN - NET SRL CUI: 18675647 | furnizare | 32333000-6 | 12.05.2026 | 9,080 |
| Contract object: network video recorder ip - nvr 32 canale pentru sistem cctv | ||||||
| DA40048105 | AEROCLUBUL ROMANIEI CUI: 4266944 | FX MODELLS SRL CUI: 25203817 | furnizare | 32333000-6 | 20.03.2026 | 537 |
| Contract object: camera inspectie industriala | ||||||
| DA39989068 | COMPANIA DE APA ORADEA SA CUI: 54760 | DANTEC ROBOTICS SRL CUI: 52216555 | furnizare | 32333000-6 | 16.03.2026 | 10,432 |
| Contract object: camera de inspectie conducte 14 mm | ||||||
| DA39844148 | SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 32333000-6 | 18.02.2026 | 1,680 |
| Contract object: unitate dvr navaio nav-5m-08sl | ||||||
| DA39664123 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 32333000-6 | 16.01.2026 | 1,178 |
| Contract object: sistem dvr cu unitate de stocare - centru de reuniune academica ulb sibiu | ||||||
| DA39452658 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | IONIDOR CONSTRUCT SRL CUI: 17510861 | furnizare | 32333000-6 | 05.12.2025 | 7,395 |
| Contract object: camere de supraveghere video,accesorii sistem de supraveghere video,inregistrator video 8 canale - d | ||||||
| DA39437541 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 32333000-6 | 03.12.2025 | 9,191 |
| Contract object: achizitie directa - componente sistem supraveghere video | ||||||
| DA39389007 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | MEMORY SRL CUI: 10694678 | furnizare | 32333000-6 | 27.11.2025 | 853 |
| Contract object: achizitie dvr +hdd extern | ||||||
| DA39383667 | UNITATATEA MILITARA NR02214 CUI: 14355500 | CONVERGINT ROMANIA SRL CUI: 1593623 | servicii | 32333000-6 | 26.11.2025 | 3,056 |
| Contract object: suplimnetare hdd la sistemul tvci | ||||||
| DA39359558 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32333000-6 | 24.11.2025 | 8,096 |
| Contract object: sistem de iregistrare video portabil cu accesorii | ||||||
| DA39359498 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32333000-6 | 24.11.2025 | 7,588 |
| Contract object: sistem video de redare telepromter cu accesorii | ||||||
| DA39359439 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32333000-6 | 24.11.2025 | 9,295 |
| Contract object: sistem wi fi audio de inregistrare si stocare | ||||||
- 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