| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290120 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32340000-8 | 29.09.2026 | 4,929 |
| Contract object: componente statii emisie receptie | ||||||
| DA41263104 | CALLATIS URBAN SRL CUI: 54856658 | DRON TECHNOLOGY SRL CUI: 34235974 | furnizare | 32340000-8 | 28.09.2026 | 1,321 |
| Contract object: achizitie obiecte de inventar | ||||||
| DA41271180 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PRINT SHOW SRL CUI: 49064287 | furnizare | 32340000-8 | 25.09.2026 | 5,975 |
| Contract object: multi mic+ 1578 | ||||||
| DA41238932 | MUNICIPIUL PASCANI CUI: 4541360 | ADAMARIS SRL CUI: 11747177 | furnizare | 32340000-8 | 24.09.2026 | 14,351 |
| Contract object: sistem sunet cu boxe active | ||||||
| DA41243455 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | furnizare | 32340000-8 | 23.09.2026 | 2,049 |
| Contract object: casca audio cu fir | ||||||
| DA41053342 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | X T C COMPUTERS SRL CUI: 10099654 | furnizare | 32340000-8 | 27.08.2026 | 10,084 |
| Contract object: sistem de teleconferinta | ||||||
| DA41022535 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | DARER PRESCOM SRL CUI: 5277704 | furnizare | 32340000-8 | 20.08.2026 | 12,300 |
| Contract object: cartuse imprimanta, speaker stand set,mackie mix ,fonestar sonair, active speaker 400 w, pnras | ||||||
| DA40971824 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 32340000-8 | 11.08.2026 | 433 |
| Contract object: david clark dc-1a kit microfon | ||||||
| DA40917527 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | ANALYTIC NETWORKS SRL CUI: 33660380 | furnizare | 32340000-8 | 04.08.2026 | 12,390 |
| Contract object: pachet pupitru digital | ||||||
| DA40903969 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | ADAMARIS SRL CUI: 11747177 | furnizare | 32340000-8 | 29.07.2026 | 37,158 |
| Contract object: sistem microport | ||||||
| DA40901071 | COMUNA VALEA DRAGULUI CUI: 5026699 | ADAMARIS SRL CUI: 11747177 | furnizare | 32340000-8 | 29.07.2026 | 8,263 |
| Contract object: sistem sonorizare | ||||||
| DA40867006 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | ADAMARIS SRL CUI: 11747177 | furnizare | 32340000-8 | 22.07.2026 | 3,236 |
| Contract object: sennheiser adp uhf 470-1075 mhz | ||||||
| DA40738504 | COMUNA BALTATESTI CUI: 2614120 | ABC ELECTRONIC SRL CUI: 2062794 | furnizare | 32340000-8 | 01.07.2026 | 1,322 |
| Contract object: achizitie microfoane camin cultural | ||||||
| DA40585945 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | MAGENTA SYSTEM SRL CUI: 11794217 | furnizare | 32340000-8 | 09.06.2026 | 9,030 |
| Contract object: difuzor analog tip cabinet de interior | ||||||
| DA40585998 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | MAGENTA SYSTEM SRL CUI: 11794217 | furnizare | 32340000-8 | 09.06.2026 | 3,735 |
| Contract object: difuzor analog tip cabinet de exterior | ||||||
| DA40380113 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DELTA LOGIC SRL CUI: 12917628 | furnizare | 32340000-8 | 13.05.2026 | 555 |
| Contract object: incarcator microusb 18w | ||||||
| DA40359661 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 32340000-8 | 11.05.2026 | 178 |
| Contract object: set microfoane wireless akai amd-300, transmisie audio digitala, negru | ||||||
| DA40150479 | COMUNA RACIU CUI: 4375941 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 32340000-8 | 07.04.2026 | 688 |
| Contract object: set microfoane jbl partybox wireless mic | ||||||
| DA40083673 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32340000-8 | 26.03.2026 | 941 |
| Contract object: mcgrey uhf 2v2i set microfoane ref. 6273 | ||||||
| DA40014958 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | KUDIS SOLUTIONS SRL CUI: 33440547 | furnizare | 32340000-8 | 17.03.2026 | 1,040 |
| Contract object: achizitie sistem comunicare full-duplex cnf. ref. 4633/ 10.03.2026 radiologie | ||||||
| DA39959288 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | furnizare | 32340000-8 | 06.03.2026 | 1,280 |
| Contract object: microfon rally mic pod - graphite - ww/in logitech | ||||||
| DA39959274 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | furnizare | 32340000-8 | 06.03.2026 | 925 |
| Contract object: unitate cablu rally mic pod ext 10m logitech | ||||||
| DA39948621 | TELECOMUNICATII CFR SA CUI: 15034095 | ELTECH SRL CUI: 16623854 | furnizare | 32340000-8 | 05.03.2026 | 1,500 |
| Contract object: statii radio srtc constanta | ||||||
| DA39926919 | ORASUL TARGU FRUMOS CUI: 4541068 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32340000-8 | 03.03.2026 | 434 |
| Contract object: pachet kit dji mic mini si cablu alimentare si date baseus | ||||||
| DA39903599 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32340000-8 | 02.03.2026 | 571 |
| Contract object: kit microfoane wireless dji mic mini 2 tx+1 rx carcasa incarcare negru/gr | ||||||
- 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