| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305367 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | 24 EVONESS SRL CUI: 25728965 | furnizare | 32351000-8 | 30.09.2026 | 6,228 |
| Contract object: stand tv mobil blackmount bm-t104, diagonale 42-100, max.80 kg, negru | ||||||
| DA41298952 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 30.09.2026 | 150 |
| Contract object: sistem de inchidere adam hall 1600 | ||||||
| DA41295484 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SENTINEL SRL CUI: 14765160 | furnizare | 32351000-8 | 30.09.2026 | 16,211 |
| Contract object: accesorii pentru echipament audio si video df 3224 | ||||||
| DA41294476 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32351000-8 | 30.09.2026 | 124 |
| Contract object: zeedo shop velcro cable tie verde 200 mm | ||||||
| DA41293170 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | CREATIVE BROADCAST SOLUTIONS SRL CUI: 30301820 | furnizare | 32351000-8 | 29.09.2026 | 2,066 |
| Contract object: robotx miniptz01 - controller ptz visca ip (5 camere robotice) | ||||||
| DA41290381 | TEATRUL TAMASI ARON CUI: 4676278 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 29.09.2026 | 8,263 |
| Contract object: accesorii pentru echipament audio si video | ||||||
| DA41288782 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 32351000-8 | 29.09.2026 | 1,810 |
| Contract object: husa de ploaie cp cases | ||||||
| DA41284780 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 32351000-8 | 29.09.2026 | 3,500 |
| Contract object: 32351000-8 accesorii pentru echipament audio si video 38652120-7 videoproiectoare | ||||||
| DA41283115 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 32351000-8 | 28.09.2026 | 3,643 |
| Contract object: entourage american dj masina fum 1411100019 | ||||||
| DA41280924 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 28.09.2026 | 61 |
| Contract object: coltar adam hall 4101 black | ||||||
| DA41267420 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | CELTIC GRUP SRL CUI: 5168286 | furnizare | 32351000-8 | 28.09.2026 | 564 |
| Contract object: piese pentru echipament audio si video | ||||||
| DA41270170 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 25.09.2026 | 197 |
| Contract object: lichid fum | ||||||
| DA41270111 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 25.09.2026 | 1,469 |
| Contract object: masina de ceata | ||||||
| DA41270139 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32351000-8 | 25.09.2026 | 162 |
| Contract object: cablu hdmi - laptop in salile de clasa | ||||||
| DA41268800 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 25.09.2026 | 90 |
| Contract object: lichid fum | ||||||
| DA41259283 | TEATRUL MASCA CUI: 4364640 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 32351000-8 | 25.09.2026 | 264 |
| Contract object: lichid de spuma, concentrat eurolite foam concentrate, 5l - sectia scena | ||||||
| DA41255061 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | TRYAMM NET SRL CUI: 13146610 | furnizare | 32351000-8 | 24.09.2026 | 902 |
| Contract object: suport mobil pentru display interactiv | ||||||
| DA41260764 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 24.09.2026 | 28 |
| Contract object: balama adam hall 2524 blk | ||||||
| DA41260819 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 24.09.2026 | 95 |
| Contract object: maner adam hall 34082 black | ||||||
| DA41260842 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 24.09.2026 | 20 |
| Contract object: coltar adam hall 4101 black | ||||||
| DA41260874 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 24.09.2026 | 57 |
| Contract object: sistem de inchidere tip fluture adam hall 17295 | ||||||
| DA41260909 | OPERA ROMANA CRAIOVA CUI: 4553186 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 24.09.2026 | 30 |
| Contract object: sistem de inchidere adam hall 1600 | ||||||
| DA41260092 | TEATRUL TAMASI ARON CUI: 4676278 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32351000-8 | 24.09.2026 | 20,654 |
| Contract object: accesorii pentru echipament audio si video | ||||||
| DA41258846 | COMUNA TICHILESTI CUI: 4342677 | AMIBIOS SRL CUI: 16219504 | furnizare | 32351000-8 | 24.09.2026 | 2,172 |
| Contract object: piese si accesorii reparatie sistem supraveghere video | ||||||
| DA41254434 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 32351000-8 | 24.09.2026 | 1,306 |
| Contract object: cabluri si accesorii | ||||||
- 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