| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174999 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | MAC MEDIA ALARM SRL CUI: 31554448 | furnizare | 32333300-9 | 15.09.2026 | 390 |
| Contract object: furnizare si livrare media player | ||||||
| DA41142638 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32333300-9 | 09.09.2026 | 309 |
| Contract object: mediaplayer mi box 3rd gen 4k xiaomi | ||||||
| DA41041418 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | EDU APPS SRL CUI: 28062674 | furnizare | 32333300-9 | 24.08.2026 | 56,846 |
| Contract object: pachet ochelari vr/ar | ||||||
| DA41015982 | COMUNA IBANESTI CUI: 16146798 | BRIO SRL CUI: 4626652 | furnizare | 32333300-9 | 19.08.2026 | 10,331 |
| Contract object: videoproiector, tableta, telefon, imprimanta | ||||||
| DA40815184 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 32333300-9 | 14.07.2026 | 3,550 |
| Contract object: monitor lg 31.2 32mr50c-b.aeuq | ||||||
| DA40699931 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | GRAVMET PRO SRL CUI: 39599364 | furnizare | 32333300-9 | 24.06.2026 | 68,538 |
| Contract object: classvr premium classroom kit - 8 utilizatori | ||||||
| DA40254015 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | PROCESOR TECH SRL CUI: 15873950 | furnizare | 32333300-9 | 27.04.2026 | 2,320 |
| Contract object: mediaplayer-ere si conectica | ||||||
| DA40056526 | COMUNA DUMBRAVITA CUI: 4663480 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 32333300-9 | 23.03.2026 | 166 |
| Contract object: mediaplayer xiaomi | ||||||
| DA39788891 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | EDU APPS SRL CUI: 28062674 | furnizare | 32333300-9 | 06.02.2026 | 21,599 |
| Contract object: echipamente | ||||||
| DA39773480 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | EDU APPS SRL CUI: 28062674 | furnizare | 32333300-9 | 04.02.2026 | 119,078 |
| Contract object: classvr classroom kit - 8 utilizatori | ||||||
| DA39513526 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 32333300-9 | 15.12.2025 | 106,899 |
| Contract object: achizitia, livrarea, instalarea si punerea in functiune a echipamentelor necesare pentru amenajarea | ||||||
| DA39461274 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 | furnizare | 32333300-9 | 05.12.2025 | 16,361 |
| Contract object: anunt publicitate [adv1508735] | ||||||
| DA39421266 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | BRAND REKLAMSTDIO SRL CUI: 50358375 | furnizare | 32333300-9 | 03.12.2025 | 39,500 |
| Contract object: kit ochelari vr (8) | ||||||
| DA39415090 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | ROBOTIK SERV IT SRL CUI: 41974147 | furnizare | 32333300-9 | 02.12.2025 | 2,025 |
| Contract object: videoproiector epson eb-w49 | ||||||
| DA39260330 | SCOALA GIMNAZIALA NR1 CUI: 13602563 | EDU APPS SRL CUI: 28062674 | furnizare | 32333300-9 | 11.11.2025 | 71,888 |
| Contract object: pachet echipamente vr pentru proiect f-pnras-2-2023-0576 | ||||||
| DA39245323 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | Z SPOT MEDIA SRL CUI: 15868929 | furnizare | 32333300-9 | 10.11.2025 | 1,850 |
| Contract object: achizitie holograma led - fdi 0518 | ||||||
| DA38588452 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 32333300-9 | 28.07.2025 | 243,600 |
| Contract object: achizitie de ochelari vr - oferta conform adv 1484021/28.05.2025 | ||||||
| DA38598338 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | LISTA TECH SRL CUI: 21654407 | furnizare | 32333300-9 | 25.07.2025 | 3,200 |
| Contract object: echipamente si software it - lot10 | ||||||
| DA38435929 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | MYADORA DECORATEC SRL CUI: 34454796 | furnizare | 32333300-9 | 30.06.2025 | 24,000 |
| Contract object: totem digital led 65 inch (totem reclama), cu transport inclus | ||||||
| DA38352508 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 32333300-9 | 17.06.2025 | 2,025 |
| Contract object: videoproiector acer x1328whn, wxga 1280*80 | ||||||
| DA38340853 | SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 | EDU APPS SRL CUI: 28062674 | furnizare | 32333300-9 | 16.06.2025 | 14,890 |
| Contract object: ochelari vr + licenta | ||||||
| DA38296998 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | BRAND REKLAMSTDIO SRL CUI: 50358375 | furnizare | 32333300-9 | 10.06.2025 | 74,424 |
| Contract object: echipamente it si sonorizare | ||||||
| DA38256590 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | WINDACO RESOURCES SRL CUI: 28205898 | furnizare | 32333300-9 | 03.06.2025 | 20,240 |
| Contract object: achizitia de casti standard | ||||||
| DA38223203 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | ALA LOGISTIC CONCEPT SRL CUI: 24402641 | furnizare | 32333300-9 | 28.05.2025 | 2,100 |
| Contract object: videoproiector portabil xgimi mogo 2 720p | ||||||
| DA38050980 | COMUNA FRUMUSANI CUI: 3796969 | ECHO PLUS SRL CUI: 18957613 | furnizare | 32333300-9 | 07.05.2025 | 1,913 |
| Contract object: kit lector camera ptz full hd 1080 - sedinte cl | ||||||
- 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