| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159622 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32333100-7 | 11.09.2026 | 430 |
| Contract object: camera de supraveghere smart tp-link tapo c520ws outdoor pan/tilt 360 grade, rezolutie 2k qhd, wirel | ||||||
| DA41154046 | MUNICIPIUL BRASOV CUI: 4384206 | WI-NOVATION SRL CUI: 18967218 | furnizare | 32333100-7 | 10.09.2026 | 4,460 |
| Contract object: echipament video | ||||||
| DA41121476 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | AGRESS SERVICE SRL CUI: 14616664 | servicii | 32333100-7 | 07.09.2026 | 1,264 |
| Contract object: inlocuire digital video recorder | ||||||
| DA41072654 | ORASUL GURA HUMORULUI CUI: 6631418 | ADAMARIS SRL CUI: 11747177 | furnizare | 32333100-7 | 28.08.2026 | 38,031 |
| Contract object: sistem video si pachet sistem sunet- proiect p6 | ||||||
| DA41069027 | UNITATEA MILITARA 01178 CUI: 4332339 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 32333100-7 | 28.08.2026 | 1,308 |
| Contract object: oferta adv1544329 | ||||||
| DA41021263 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | furnizare | 32333100-7 | 20.08.2026 | 1,784 |
| Contract object: camera video de actiune conf. adv1543048 | ||||||
| DA40879937 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | ANAIDRO COMPANY SRL CUI: 24325484 | furnizare | 32333100-7 | 27.07.2026 | 206,604 |
| Contract object: sistem video - alimentare cu acumulatori | ||||||
| DA40803487 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 32333100-7 | 13.07.2026 | 6,248 |
| Contract object: hdd, acumulatori, nvr, extender | ||||||
| DA40542152 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | VERASYS INTERNATIONAL SRL CUI: 15565607 | furnizare | 32333100-7 | 08.06.2026 | 210,845 |
| Contract object: achizitionare sistem inregistrare video audio cu licenta si accesorii | ||||||
| DA40474997 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32333100-7 | 28.05.2026 | 1,364 |
| Contract object: camera de supraveghere wireless imou cruiser triple ipc-s7up-11m0wed cu pan/tilt 360 grade, 5+3+3mp | ||||||
| DA40424650 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | VIVOMAG SRL CUI: 34476298 | furnizare | 32333100-7 | 20.05.2026 | 1,781 |
| Contract object: echipament conversie cloud pod | ||||||
| DA39713797 | MUNICIPIUL TECUCI CUI: 4269312 | MIRIAM RADU SRL CUI: 43559627 | furnizare | 32333100-7 | 26.01.2026 | 1,488 |
| Contract object: camera video corporala uhd 4k wifi, 10 accesorii, unghi 120, inregistrare in bucla, microsd max 256g | ||||||
| DA39607675 | COMUNA PISCU VECHI CUI: 5002088 | CONSI TEAMSERV SRL CUI: 29664201 | furnizare | 32333100-7 | 24.12.2025 | 15,000 |
| Contract object: imbunatatire sistem supraveghere video sat piscu vechi | ||||||
| DA39587017 | COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 | INM ELECTRIC CONSTRUCT SRL CUI: 42661040 | furnizare | 32333100-7 | 19.12.2025 | 1,710 |
| Contract object: aparate de inregistare video | ||||||
| DA39563806 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | AMICOS SRL CUI: 3350701 | furnizare | 32333100-7 | 17.12.2025 | 1,659 |
| Contract object: nvr 32 canale 4k | ||||||
| DA39556241 | MINISTERUL CULTURII CUI: 4192812 | TEHNOINSTAL SRL CUI: 15029340 | furnizare | 32333100-7 | 17.12.2025 | 2,040 |
| Contract object: digital video recorder | ||||||
| DA39557208 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | INFOCOMM SYSTEMS SRL CUI: 9291671 | furnizare | 32333100-7 | 16.12.2025 | 1,785 |
| Contract object: nvr 32 canale | ||||||
| DA39534053 | APAVITAL SA CUI: 1959768 | PRISMA TECH SRL CUI: 15850492 | furnizare | 32333100-7 | 15.12.2025 | 2,559 |
| Contract object: set camera auto 70mai dash cam a800s-1mc cu memorie 256gb, 4k, ips 3.0, gps, wi-fi + camera auto sp | ||||||
| DA39527460 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 32333100-7 | 12.12.2025 | 124 |
| Contract object: camera hdcvi dome de interior dahua hac-hdw1200trq | ||||||
| DA39242652 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 32333100-7 | 10.11.2025 | 2,200 |
| Contract object: videocapsula endoscopica intesin subtire | ||||||
| DA39141195 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | DRON TECHNOLOGY SRL CUI: 34235974 | furnizare | 32333100-7 | 27.10.2025 | 2,886 |
| Contract object: dji osmo pocket 3 creator combo | ||||||
| DA39112952 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32333100-7 | 21.10.2025 | 4,686 |
| Contract object: drona dji mini 4 pro fly more combo + smart controller rc 2 | ||||||
| DA39041566 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | GRAND GSM TELONLINE SRL CUI: 49610486 | furnizare | 32333100-7 | 13.10.2025 | 2,048 |
| Contract object: camera video sport gopro hero 13 black + accessories bundle, 5.3k, 60fps, hdr, wi-fi, black | ||||||
| DA38961180 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 32333100-7 | 29.09.2025 | 3,796 |
| Contract object: sistemul de inregistrare de televiziune compus din camera + stabilizator | ||||||
| DA38909348 | LICEUL TEORETIC AL I CUZA CUI: 4541696 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | furnizare | 32333100-7 | 22.09.2025 | 2,065 |
| Contract object: dvr cu 16 canale, 8 mp | ||||||
- 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