| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39613344 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32333400-0 | 30.12.2025 | 1,397 |
| Contract object: camera auto monitorizare, dsms | ||||||
| DA39553766 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | DOCOM ELECTRONIC SRL CUI: 15649651 | servicii | 32333400-0 | 16.12.2025 | 2,644 |
| Contract object: pachet video ip poe | ||||||
| DA38308940 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | VIVOMAG SRL CUI: 34476298 | furnizare | 32333400-0 | 11.06.2025 | 3,361 |
| Contract object: avmatrix shark s4 plus, mixer video cu 4 canale 2xhdmi si 2x3g-sdi, cu ecran ips de 10.1 | ||||||
| DA37866774 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 32333400-0 | 11.04.2025 | 34,454 |
| Contract object: videoproiector instalabil | ||||||
| DA37708432 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | VIVOMAG SRL CUI: 34476298 | furnizare | 32333400-0 | 20.03.2025 | 10,566 |
| Contract object: camera video cu trepied | ||||||
| DA37294387 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 32333400-0 | 14.01.2025 | 185 |
| Contract object: lindy 2 port hdmi 10.2g splitter | ||||||
| DA37287080 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | lucrari | 32333400-0 | 14.01.2025 | 450 |
| Contract object: revizie trimestriala aparatura video sc. viisoara | ||||||
| DA37286870 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | lucrari | 32333400-0 | 14.01.2025 | 150 |
| Contract object: revizie trimestriala aparatura video sc. viisoara | ||||||
| DA37055577 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32333400-0 | 02.12.2024 | 1,597 |
| Contract object: dji neo drona fly more combo controller rc-n3 | ||||||
| DA36731931 | PIETE RESITA SRL CUI: 18588753 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 32333400-0 | 17.10.2024 | 681 |
| Contract object: camera ipc-hfw2320r-zs-ire6 | ||||||
| DA36532722 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | INFO GRUP SRL CUI: 8088840 | servicii | 32333400-0 | 18.09.2024 | 1,500 |
| Contract object: 32333400-0 aparate video (rev.2) | ||||||
| DA36368449 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | MICRONIX PLUS SRL CUI: 7996366 | furnizare | 32333400-0 | 28.08.2024 | 1,790 |
| Contract object: achizitie camera termografica | ||||||
| DA36199754 | LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 32333400-0 | 25.07.2024 | 106,420 |
| Contract object: pachet echipamente audio-video | ||||||
| DA35969066 | MUNICIPIUL ALBA IULIA CUI: 4562923 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 32333400-0 | 18.06.2024 | 1,600 |
| Contract object: camere video pentru parcul dendrologic dr. ion vlad din municipiul alba iulia | ||||||
| DA35648940 | JUDETUL CALARASI CUI: 4294030 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32333400-0 | 07.05.2024 | 768 |
| Contract object: mio mivue 798 camera auto 2.5k sony stravis wi-fi gps adas+accesorii | ||||||
| DA35329316 | COMUNA LUNCA BRADULUI CUI: 4578040 | ACTEONSECT SRL CUI: 40313163 | furnizare | 32333400-0 | 25.03.2024 | 53,885 |
| Contract object: dotari audio-video reabilitare si modernizare scoala gimnaziala lunca bradului | ||||||
| DA35191583 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32333400-0 | 06.03.2024 | 5,078 |
| Contract object: camera video panasonic hc-vx980 cu accesorii | ||||||
| DA35044698 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32333400-0 | 15.02.2024 | 1,849 |
| Contract object: dji mini 2 se fly more combo | ||||||
| DA34823421 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32333400-0 | 11.01.2024 | 19,328 |
| Contract object: camera video sport gopro hero12 black 5.3k60 + card microsd | ||||||
| DA34698383 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32333400-0 | 13.12.2023 | 1,680 |
| Contract object: blackmagic design davinci resolve speed editor | ||||||
| DA34612634 | UNITATEA MILITARA 01932 CUI: 4443256 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32333400-0 | 04.12.2023 | 23,781 |
| Contract object: pachet produse proiect | ||||||
| DA34423180 | SENATUL ROMANIEI CUI: 4284070 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 32333400-0 | 06.11.2023 | 12,268 |
| Contract object: video encoder/recorder | ||||||
| DA34411993 | COMUNA ADAMUS CUI: 4436844 | ACTEONSECT SRL CUI: 40313163 | furnizare | 32333400-0 | 01.11.2023 | 6,600 |
| Contract object: achizitie dotari scoala com. adamus, jud. mures - audio, video, office | ||||||
| DA34404907 | LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 32333400-0 | 31.10.2023 | 1,975 |
| Contract object: proiector acer x1228h | ||||||
| DA34386731 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 32333400-0 | 27.10.2023 | 780 |
| Contract object: camera de videoconferinta | ||||||
- 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