| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298412 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 35125300-2 | 30.09.2026 | 3,547 |
| Contract object: camera video analogica 2,8mm | ||||||
| DA41300264 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | PRO CENTOS DM SRL CUI: 40111431 | servicii | 35125300-2 | 30.09.2026 | 900 |
| Contract object: mentenanta sistem de securitate | ||||||
| DA41301031 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | PRO CENTOS DM SRL CUI: 40111431 | servicii | 35125300-2 | 30.09.2026 | 2,700 |
| Contract object: mentenanta sistem de securitate | ||||||
| DA41287639 | COMUNA BOD CUI: 4777213 | BRAHMS INTERNATIONAL SRL CUI: 6620338 | furnizare | 35125300-2 | 29.09.2026 | 2,101 |
| Contract object: montare camera video de supraveghere | ||||||
| DA41289488 | COMUNA POJORATA CUI: 4441425 | EUROPANDA SRL CUI: 14224989 | furnizare | 35125300-2 | 29.09.2026 | 4,131 |
| Contract object: camera supraveghere video anpr, dahua itc413-pw4d-iz3 | ||||||
| DA41287561 | ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 | ELECTRON COMPANY SRL CUI: 17986262 | servicii | 35125300-2 | 29.09.2026 | 992 |
| Contract object: mentenanta mijloace tehnica de paza si alarmare | ||||||
| DA41288889 | COMUNA POJORATA CUI: 4441425 | EUROPANDA SRL CUI: 14224989 | furnizare | 35125300-2 | 29.09.2026 | 867 |
| Contract object: camera supraveghere video km--ip539sw-a-k | ||||||
| DA41280886 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 35125300-2 | 29.09.2026 | 2,488 |
| Contract object: camera de supraveghere, acusense, darkfighter, autotracking - camera ptz ip, zoom optic x25, 4 mp, r | ||||||
| DA41280808 | COMUNA RAUCESTI CUI: 2614236 | PANOCEANIC PROD SRL CUI: 6683123 | furnizare | 35125300-2 | 28.09.2026 | 14,760 |
| Contract object: pachet camere supraveghere pentru uat comuna raucesti | ||||||
| DA41280361 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | GREENSOFT SRL CUI: 16891466 | furnizare | 35125300-2 | 28.09.2026 | 860 |
| Contract object: camere de supraveghere | ||||||
| DA41258841 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | ROMANO ELECTRO SRL CUI: 36187 | furnizare | 35125300-2 | 28.09.2026 | 1,260 |
| Contract object: inlocuire camera video de securitate | ||||||
| DA41274231 | COMUNA SULITA CUI: 3373357 | MVD COMALITEH SRL CUI: 4739422 | servicii | 35125300-2 | 28.09.2026 | 458 |
| Contract object: reparatie camera video cu zoom motorizat | ||||||
| DA41275577 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | IT SECURITY POINT SRL CUI: 45978338 | furnizare | 35125300-2 | 28.09.2026 | 6,607 |
| Contract object: lucrari de reparatii sisteme cctv | ||||||
| DA41264753 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | BIP TELECOM SRL CUI: 9537840 | furnizare | 35125300-2 | 28.09.2026 | 756 |
| Contract object: camere video de securitate | ||||||
| DA41271753 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ALTANET SRL CUI: 15748710 | furnizare | 35125300-2 | 28.09.2026 | 565 |
| Contract object: componente/ materiale necesare revizie curenti slabi conform contract 99/28.05.2026 | ||||||
| DA41264433 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | NANIT OSP SRL CUI: 40972342 | furnizare | 35125300-2 | 25.09.2026 | 13,887 |
| Contract object: sistem supreveghere video 6 camere | ||||||
| DA41263277 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | HUBERTUS ACTIVE JAGD SRL CUI: 43951867 | furnizare | 35125300-2 | 25.09.2026 | 1,080 |
| Contract object: pachet 3 camere lynxcam xs (sapii) | ||||||
| DA41255421 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | BDX SECURITY ACCESS SRL CUI: 32188019 | furnizare | 35125300-2 | 25.09.2026 | 2,100 |
| Contract object: camere video hikvision | ||||||
| DA41261220 | MUNICIPIUL TULCEA CUI: 4321429 | PIC-SOFT SECURITY SRL CUI: 44565473 | servicii | 35125300-2 | 25.09.2026 | 89,256 |
| Contract object: servicii de inchiriere echipamente supraveghere video si mentenanta gratuita - 30 de camere | ||||||
| DA41256194 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 35125300-2 | 24.09.2026 | 4,132 |
| Contract object: 35125300-2 camere video de securitate | ||||||
| DA41257340 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 | DEDEMAN SRL CUI: 2816464 | furnizare | 35125300-2 | 24.09.2026 | 173 |
| Contract object: camere video de securitate | ||||||
| DA41256776 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | furnizare | 35125300-2 | 24.09.2026 | 16,315 |
| Contract object: pachet body cam directia politia locala sighetu marmatiei | ||||||
| DA41244465 | SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | PRO CENTOS DM SRL CUI: 40111431 | servicii | 35125300-2 | 23.09.2026 | 1,200 |
| Contract object: mentenanta sistem de securitate | ||||||
| DA41250945 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 35125300-2 | 23.09.2026 | 537 |
| Contract object: camera supraveghere ip hilook hikvision | ||||||
| DA41241833 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 35125300-2 | 23.09.2026 | 17,662 |
| Contract object: oferta anunt achizitie adv1548284 | ||||||
- 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