| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40818137 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | SPYSHOP SRL CUI: 25051565 | furnizare | 32342300-5 | 15.07.2026 | 267 |
| Contract object: achizitie reportofon | ||||||
| DA40789512 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32342300-5 | 09.07.2026 | 743 |
| Contract object: rode wireless go gen 3 sistem wireless 2 microfoane negru | ||||||
| DA40650000 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 32342300-5 | 17.06.2026 | 828 |
| Contract object: portavoce pentru activitati psi cf adv152876/04.06.2026 | ||||||
| DA39790647 | COMPANIA DE APA ORADEA SA CUI: 54760 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32342300-5 | 06.02.2026 | 940 |
| Contract object: casti gaming wireless aqirys luna, 7.1 virtual surround, bluetooth, negru | ||||||
| DA39151486 | UNITATEA MILITARA 01512 CUI: 4241117 | TOR SRL CUI: 6944148 | furnizare | 32342300-5 | 27.10.2025 | 613 |
| Contract object: portavoce 230mm 50w cu usb/ sd cu acumulator mega50w-usb | ||||||
| DA38598317 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32342300-5 | 25.07.2025 | 2,016 |
| Contract object: interfata audio podcast | ||||||
| DA38598272 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32342300-5 | 25.07.2025 | 17,360 |
| Contract object: echipamente specifice podcast | ||||||
| DA38587343 | COMUNA HALMEU CUI: 3897157 | BARTOS TECH SOLUTIONS SRL CUI: 43063860 | furnizare | 32342300-5 | 24.07.2025 | 8,067 |
| Contract object: lavalier tbone pt 823 | ||||||
| DA38403578 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | CELSIUS SRL CUI: 5913992 | furnizare | 32342300-5 | 24.06.2025 | 1,000 |
| Contract object: portavoce, megafon profesional, puternic, cu bluetooth, 60w. | ||||||
| DA38171699 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | CELSIUS SRL CUI: 5913992 | furnizare | 32342300-5 | 22.05.2025 | 500 |
| Contract object: portavoce, megafon profesional, puternic, cu bluetooth, 60w, usb/sd/mp3/bt | ||||||
| DA38119536 | INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | ELDA ROM COMPANY SRL CUI: 11564013 | furnizare | 32342300-5 | 16.05.2025 | 882 |
| Contract object: megafon portavoce | ||||||
| DA37623160 | UNITATEA MILITARA 01261 CUI: 4229636 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 32342300-5 | 07.03.2025 | 299 |
| Contract object: megafon portavoce | ||||||
| DA37097745 | LICEUL COBADIN CUI: 4304614 | TRYAMM NET SRL CUI: 13146610 | servicii | 32342300-5 | 04.12.2024 | 2,713 |
| Contract object: portavoce mega50usb | ||||||
| DA36950804 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | ALPROD SRL CUI: 3258536 | furnizare | 32342300-5 | 18.11.2024 | 166 |
| Contract object: pachet microfon + cabluri conexiune | ||||||
| DA36877791 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | ALPROD SRL CUI: 3258536 | furnizare | 32342300-5 | 07.11.2024 | 780 |
| Contract object: pachet conex pc/proiector | ||||||
| DA36796532 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | CELSIUS SRL CUI: 5913992 | furnizare | 32342300-5 | 25.10.2024 | 2,654 |
| Contract object: megafon 60w cu usb/sd/mp3, functia de sirena, albastra | ||||||
| DA36728386 | UM0658 CUI: 4246394 | ALPROD SRL CUI: 3258536 | furnizare | 32342300-5 | 18.10.2024 | 649 |
| Contract object: meg065 megafon vexus usb sd, acumulator, functie inregistrare, sirena, microfon | ||||||
| DA36703184 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | HEIBA ELECTRONICS SRL CUI: 36041761 | furnizare | 32342300-5 | 15.10.2024 | 1,296 |
| Contract object: megafon 50w | ||||||
| DA35757570 | UNITATEA MILITARA 01016 CUI: 32537534 | HEIBA ELECTRONICS SRL CUI: 36041761 | furnizare | 32342300-5 | 21.05.2024 | 1,780 |
| Contract object: 285 | ||||||
| DA35607096 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 32342300-5 | 26.04.2024 | 1,681 |
| Contract object: boxa, microfon, stativ | ||||||
| DA35415325 | COMUNA CARLIGELE CUI: 4298067 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 32342300-5 | 04.04.2024 | 1,280 |
| Contract object: microfon wireless | ||||||
| DA35394636 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ELDA ROM COMPANY SRL CUI: 11564013 | furnizare | 32342300-5 | 01.04.2024 | 294 |
| Contract object: megafon portavoce 50w cu inregistrare, usb, acumulator | ||||||
| DA35313038 | COMUNA COSTULENI CUI: 4540631 | ETOC ONLINE SRL CUI: 44633900 | furnizare | 32342300-5 | 21.03.2024 | 889 |
| Contract object: achizitie diverse articole | ||||||
| DA35212995 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | MAG STUDIO SRL CUI: 16892631 | furnizare | 32342300-5 | 08.03.2024 | 282 |
| Contract object: megafon portavoce 50w, acumulator, mega50w | ||||||
| DA35114235 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | 4M PROTECTIE SERV SRL CUI: 17155999 | furnizare | 32342300-5 | 26.02.2024 | 870 |
| Contract object: portavoce colegiu | ||||||
- 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