| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299506 | COMUNA DOMNESTI CUI: 4221136 | INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 | furnizare | 32333200-8 | 30.09.2026 | 2,460 |
| Contract object: camera ip pt tandemvu 4mp, ir si wl 30m, 2.8/8mm, | ||||||
| DA41296309 | COMUNA SANPETRU CUI: 4777175 | FLASH LIGHTING SERVICES SA CUI: 13845929 | servicii | 32333200-8 | 30.09.2026 | 9,500 |
| Contract object: intocmire documentatie tehnica avizare politie sistem monitorizare video | ||||||
| DA41292575 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 32333200-8 | 29.09.2026 | 529 |
| Contract object: camera supraveghere video pni ip794 cu wi-fi, ptz, dual lens 2mp + 2mp, panou solar 5.5w, acumulato | ||||||
| DA41283717 | SEPSI T-EPTO SRL CUI: 39716308 | SPYSHOP SRL CUI: 25051565 | furnizare | 32333200-8 | 29.09.2026 | 824 |
| Contract object: camera supraveghere ip speed dome pt gsm 4g tp-link full color vigi c540-4g, 4 mp, 4 mm, ir/lumina a | ||||||
| DA41262808 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 32333200-8 | 28.09.2026 | 290 |
| Contract object: camere video | ||||||
| DA41270817 | TRIBUNALUL JUDETEAN CUI: 4584867 | APOSTUTEL PREST SRL CUI: 36443351 | furnizare | 32333200-8 | 25.09.2026 | 2,050 |
| Contract object: camera ip tandemvu hikvision | ||||||
| DA41263533 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SPYSHOP SRL CUI: 25051565 | furnizare | 32333200-8 | 25.09.2026 | 340 |
| Contract object: camera supraveghere wireless tapo | ||||||
| DA41257914 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32333200-8 | 25.09.2026 | 8,294 |
| Contract object: kit camera video auto 70mai omni x800 dash cam + camera spate rc14, 4k la 360, ecran ips 1.4, proc | ||||||
| DA41264789 | UNITATEA MILITARA 01454 CUI: 14324414 | BLUE IT SOLUTIONS SRL CUI: 34450158 | furnizare | 32333200-8 | 25.09.2026 | 1,760 |
| Contract object: camera video_01671_d2i, anunt adv1547997 | ||||||
| DA41254512 | COMUNA CRISTESTI CUI: 4323357 | SPYSHOP SRL CUI: 25051565 | furnizare | 32333200-8 | 24.09.2026 | 1,424 |
| Contract object: camera auto wifi fata/spate/interior viofo a139 pro 3ch, 4k + full hd, gps logger, super night visio | ||||||
| DA41247735 | ORASUL MOLDOVA NOUA CUI: 3227955 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 32333200-8 | 24.09.2026 | 8,552 |
| Contract object: echipament supraveghere video | ||||||
| DA41242961 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32333200-8 | 23.09.2026 | 2,230 |
| Contract object: dji osmo action 4 camera de actiune 4k standard combo | ||||||
| DA41240614 | COMPANIA DE APA ORADEA SA CUI: 54760 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32333200-8 | 23.09.2026 | 5,569 |
| Contract object: gopro max 2 bundle camera de actiune 360 8k cu accesorii | ||||||
| DA41237685 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | DIAFAN SRL CUI: 1756208 | furnizare | 32333200-8 | 22.09.2026 | 1,131 |
| Contract object: camera supraveghere si acumulatori instalatie sdai | ||||||
| DA41233205 | APA CANAL SIBIU SA CUI: 2684940 | TERMO TOOLS SRL CUI: 23806978 | servicii | 32333200-8 | 22.09.2026 | 8,370 |
| Contract object: reparatie tambur de videoinspectie mini seesnake | ||||||
| DA41196790 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 32333200-8 | 18.09.2026 | 12,396 |
| Contract object: camera ai pentru sport | ||||||
| DA41212514 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 32333200-8 | 18.09.2026 | 1,129 |
| Contract object: furnizare sistem video(camera video) ds alba | ||||||
| DA41186063 | COMUNA VANATORI - NEAMT CUI: 2614279 | SPYSHOP SRL CUI: 25051565 | furnizare | 32333200-8 | 15.09.2026 | 4,254 |
| Contract object: furnizare camere de supraveghere de exterior si carduri de memorie pt camere_comuna vanatori-neamt | ||||||
| DA41184409 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32333200-8 | 15.09.2026 | 2,397 |
| Contract object: camera video sport dji osmo action 6, adventure combo | ||||||
| DA41182750 | COMUNA BERCENI CUI: 4434010 | AVANT SECURE SRL CUI: 32767410 | lucrari | 32333200-8 | 15.09.2026 | 45,330 |
| Contract object: sistem supraveghere video | ||||||
| DA41148355 | ORASUL CERNAVODA CUI: 4304568 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 32333200-8 | 14.09.2026 | 186,950 |
| Contract object: achizitie camere video pentru sistem monitorizare video | ||||||
| DA41168269 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 32333200-8 | 14.09.2026 | 1,854 |
| Contract object: camera de inspectie m12 360ic12-201c 360 | ||||||
| DA41142958 | CERONAV CUI: 15566688 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 32333200-8 | 14.09.2026 | 884 |
| Contract object: camera supraveghere hikvision ip bullet colorvu 4mp ir50m 2.8mm poe 2cd1t47g2h-liuf/sl | ||||||
| DA41172687 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | STEFAN SI COMPANIA SRL CUI: 2046900 | furnizare | 32333200-8 | 14.09.2026 | 413 |
| Contract object: furnizare produse - ob.inv.cf. ref.necesitate 2664/10.09.2026; oferta 2650/10.09.2026 | ||||||
| DA41161426 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | SPYSHOP SRL CUI: 25051565 | furnizare | 32333200-8 | 11.09.2026 | 885 |
| Contract object: it | ||||||
- 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