| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289075 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | FANPLACE IT SRL CUI: 31962960 | furnizare | 38650000-6 | 30.09.2026 | 1,938 |
| Contract object: obiectiv foto dslr nikon 18-105mm f/3.5-5.6g ed vr af-s dx | ||||||
| DA41282063 | TEATRUL DE PAPUSI CUI: 4342847 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 28.09.2026 | 603 |
| Contract object: achizitie produse lexar card de memorie sdxc professional uhs-ii bl 1800x 128gb v60 gold | ||||||
| DA41281469 | TEATRUL EXCELSIOR CUI: 4316651 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38650000-6 | 28.09.2026 | 2,562 |
| Contract object: hartie foto neagra | ||||||
| DA41271075 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | PRO COPY SRL CUI: 22623743 | furnizare | 38650000-6 | 25.09.2026 | 375 |
| Contract object: set trepied | ||||||
| DA41261215 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ITG ONLINE SRL CUI: 34198965 | furnizare | 38650000-6 | 25.09.2026 | 124 |
| Contract object: trepied selfie stick | ||||||
| DA41267452 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 25.09.2026 | 382 |
| Contract object: nest nt-777 trepied video + cap de panoramare fluid | ||||||
| DA41268184 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | MATRIX SOLUTIONS SRL CUI: 28355283 | furnizare | 38650000-6 | 25.09.2026 | 16,824 |
| Contract object: echipamente foto | ||||||
| DA41227868 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 25.09.2026 | 6,464 |
| Contract object: echipament fotografic | ||||||
| DA41253045 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 24.09.2026 | 3,130 |
| Contract object: produse diverse | ||||||
| DA41248770 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 24.09.2026 | 223 |
| Contract object: lexar cititor de carduri cfexpress type b / sd uhs-ii usb 3.2 gen2 | ||||||
| DA41228747 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 23.09.2026 | 2,909 |
| Contract object: camera video si card suport memeorie | ||||||
| DA41244745 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 23.09.2026 | 3,299 |
| Contract object: godox es30 e-sport kit panou led cu suport telescopic pentru birou | ||||||
| DA41236486 | GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38650000-6 | 23.09.2026 | 326 |
| Contract object: rechizite scolare | ||||||
| DA41241092 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | SIMUS TRADING SRL CUI: 7108205 | servicii | 38650000-6 | 22.09.2026 | 236 |
| Contract object: lowepro tahoe bp 150 rucsac foto | ||||||
| DA41240437 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 22.09.2026 | 412 |
| Contract object: godox lst80 cort foto 80 x 80 x 80 cm cu 3 benzi led | ||||||
| DA41239142 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | F 64 STUDIO SRL CUI: 14080808 | servicii | 38650000-6 | 22.09.2026 | 264 |
| Contract object: nikon en-el15c acumulator original pentru z7ii, z6ii, z5, z6, z7, d850, d780 | ||||||
| DA41232095 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | F 64 STUDIO SRL CUI: 14080808 | servicii | 38650000-6 | 22.09.2026 | 413 |
| Contract object: sandisk extreme pro card de memorie sd 128gb sdxc uhs- deluxe | ||||||
| DA41235359 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 22.09.2026 | 492 |
| Contract object: dynaphos - kit de montare fundaluri portabil 3.10x3.65m | ||||||
| DA41225536 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 21.09.2026 | 380 |
| Contract object: acumulator canon lp-e17 pt. aparate foto - mji bv | ||||||
| DA41222965 | TEATRUL LUCEAFARUL CUI: 4981310 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 21.09.2026 | 462 |
| Contract object: hollyland lark m2 combo sistem wireless compact shine charcoal | ||||||
| DA41222754 | TEATRUL LUCEAFARUL CUI: 4981310 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 21.09.2026 | 207 |
| Contract object: sandisk extreme pro card de memorie sd 128gb sdxc uhs-i class 10 u3 v30 + 2 ani rescuepro deluxe | ||||||
| DA41185183 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 18.09.2026 | 6,612 |
| Contract object: canon rf 100mm f2.8 l macro is usm obiectiv foto mirrorless | ||||||
| DA41215978 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | F 64 STUDIO SRL CUI: 14080808 | servicii | 38650000-6 | 18.09.2026 | 9,978 |
| Contract object: camera video 4 k | ||||||
| DA41208091 | PENITENCIARUL GIURGIU CUI: 13476015 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 18.09.2026 | 165 |
| Contract object: achizitie acumulator camera sony | ||||||
| DA41171174 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 17.09.2026 | 1,950 |
| Contract object: camera video sport dji osmo pocket 3 creator combo | ||||||
- 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