| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274053 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 32350000-1 | 28.09.2026 | 750 |
| Contract object: componenta sistem cctv | ||||||
| DA41242025 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | XRX SERVICE SRL CUI: 16049256 | furnizare | 32350000-1 | 23.09.2026 | 2,050 |
| Contract object: modul lampa epson eb-g7900u ref 28418 | ||||||
| DA41224982 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 32350000-1 | 22.09.2026 | 3,700 |
| Contract object: lampa videoproiector | ||||||
| DA41234071 | PENITENCIARUL AIUD CUI: 4331341 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32350000-1 | 22.09.2026 | 5,099 |
| Contract object: tester cctv 8mpix cu otdr 8 inch ips, tester cablu, poe cs-r7-80h | ||||||
| DA41166092 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 32350000-1 | 11.09.2026 | 5,758 |
| Contract object: pachet componente sistem cctv | ||||||
| DA41146179 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | PANAF EVAL SRL CUI: 38839272 | furnizare | 32350000-1 | 11.09.2026 | 6,032 |
| Contract object: sistem microfon wireless | ||||||
| DA41124890 | COMUNA VORONA CUI: 3672049 | INFINITY SOLUTIONS SRL CUI: 21820879 | furnizare | 32350000-1 | 07.09.2026 | 320 |
| Contract object: reparatie boxa poratabila spacer | ||||||
| DA41110937 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 32350000-1 | 04.09.2026 | 1,395 |
| Contract object: pachet componente sistem cctv | ||||||
| DA41060390 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | INFINITY SOLUTIONS SRL CUI: 21820879 | furnizare | 32350000-1 | 27.08.2026 | 580 |
| Contract object: modul alimentare aparat foto | ||||||
| DA41037761 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | EXPERT HUB SRL CUI: 42118177 | furnizare | 32350000-1 | 24.08.2026 | 1,326 |
| Contract object: oferta expert hub - adv1544302 | ||||||
| DA41002796 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 32350000-1 | 17.08.2026 | 5,074 |
| Contract object: echipamente pentru sistemul de supraveghere video | ||||||
| DA40965271 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 32350000-1 | 11.08.2026 | 3,693 |
| Contract object: lampa videoproiector | ||||||
| DA40841086 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 32350000-1 | 17.07.2026 | 355 |
| Contract object: membrana difuzor extraplat putere 100 w | ||||||
| DA40842193 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | IOSE INVEST SRL CUI: 18155725 | furnizare | 32350000-1 | 17.07.2026 | 248 |
| Contract object: alimentator oem sistem supraveghere video | ||||||
| DA40827504 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SECUREX SRL CUI: 15414442 | furnizare | 32350000-1 | 15.07.2026 | 5,439 |
| Contract object: furnizare echipamente, instalare si repunere in functiune sisteme video si antiefractie la ag. cluj | ||||||
| DA40825137 | APA-CANAL ILFOV SA CUI: 25709173 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 32350000-1 | 15.07.2026 | 17,550 |
| Contract object: cablu monofilar 300 m, 5,1 mm asamblat - if18aci | ||||||
| DA40814054 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | FBS LINES SRL CUI: 14491110 | furnizare | 32350000-1 | 14.07.2026 | 744 |
| Contract object: thon 10u professional live rack 19 | ||||||
| DA40807124 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32350000-1 | 14.07.2026 | 444 |
| Contract object: carcasa fata originala body cam motorola | ||||||
| DA40677818 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NEXIA CONSULTING SRL CUI: 13186178 | servicii | 32350000-1 | 23.06.2026 | 2,370 |
| Contract object: inregistrator camere dvr pentabrid - srtfc cluj - revizia de vagoane oradea | ||||||
| DA40678915 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | VAVIAN TRADING SRL CUI: 4281324 | furnizare | 32350000-1 | 22.06.2026 | 26,978 |
| Contract object: kit piese reparatie video colonoscope ec-3890lk/k120288 | ||||||
| DA40676250 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 32350000-1 | 22.06.2026 | 675 |
| Contract object: piesa sistem cctv | ||||||
| DA40641258 | SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | WORLD CENTER SRL CUI: 18247837 | furnizare | 32350000-1 | 17.06.2026 | 245 |
| Contract object: adaptor nvr | ||||||
| DA40633736 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32350000-1 | 16.06.2026 | 8,430 |
| Contract object: accesorii radio si radar | ||||||
| DA40636220 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 32350000-1 | 16.06.2026 | 916 |
| Contract object: pachet camere sistem cctv | ||||||
| DA40623380 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | CELTIC GRUP SRL CUI: 5168286 | furnizare | 32350000-1 | 15.06.2026 | 1,737 |
| Contract object: achizitie piese pentru sisteme video | ||||||
- 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