| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252659 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 28.09.2026 | 5,620 |
| Contract object: canon eos r8 aparat foto mirrorless kit cu obiectiv rf 24-105 f4-7.1 is stm | ||||||
| DA41255640 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | PREMIUM MASTER TEAM SRL CUI: 45847375 | furnizare | 38651000-3 | 25.09.2026 | 28,099 |
| Contract object: aparat foto cu obiectiv si accesorii - 2 buc. | ||||||
| DA41260537 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 38651000-3 | 24.09.2026 | 6,198 |
| Contract object: aparat camera foto evenimente sportive - sectia fotbal | ||||||
| DA41200997 | UM NR02003 CUI: 4304673 | PERFORM DISTRIBUTION SRL CUI: 29704683 | furnizare | 38651000-3 | 17.09.2026 | 26,196 |
| Contract object: pachet:coolpix p1100 compact+nikon z5 aparat foto body+obiectiv z 180-600mm f/5.6-6.3 vr nikkor | ||||||
| DA41174394 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 38651000-3 | 14.09.2026 | 2,600 |
| Contract object: aparat foto | ||||||
| DA41148713 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 38651000-3 | 11.09.2026 | 2,066 |
| Contract object: aparat foto dslr canon eos 2000d, 24.1 mp, negru + obiectiv ef-s 18-55mm is ii card 64gb | ||||||
| DA41133696 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 38651000-3 | 08.09.2026 | 909 |
| Contract object: kit vlogging agfaphoto realishot vlg-4k, include trepied cu baterie externa, card 32gb, microfon | ||||||
| DA41064311 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 38651000-3 | 27.08.2026 | 446 |
| Contract object: godox it30 pro c mini flash pentru camere canon | ||||||
| DA41062300 | UNITATEA MILITARA NR01836 CUI: 27036839 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 27.08.2026 | 13,036 |
| Contract object: achizie aparate foto-video si echipamente conexe | ||||||
| DA41061819 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | BMT IT PLACE SRL CUI: 51075601 | furnizare | 38651000-3 | 27.08.2026 | 3,868 |
| Contract object: achizitionare dslr canon eos 2000d 24.1mp cmos + kit cu obiectiv ef-s 18-55mm is ii, negru | ||||||
| DA41059911 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | OPEN SYSTEMS SA CUI: 12111258 | furnizare | 38651000-3 | 27.08.2026 | 14,006 |
| Contract object: multifunctional toshiba e-studio 2528a | ||||||
| DA41053514 | ORASUL AVRIG CUI: 4241087 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38651000-3 | 26.08.2026 | 1,818 |
| Contract object: aparat foto dslr canon eos 2000d,24.1 mp, negru + obiectiv ef-s 18-55mm is ii | ||||||
| DA41036203 | COMUNA SADOVA CUI: 4553437 | BMT IT PLACE SRL CUI: 51075601 | furnizare | 38651000-3 | 24.08.2026 | 1,934 |
| Contract object: aparat foto canon eos 2000d | ||||||
| DA41034747 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ELEKTROWEIGL SRL CUI: 10196053 | furnizare | 38651000-3 | 24.08.2026 | 512 |
| Contract object: aparat foto kodak pixpro fz45 | ||||||
| DA41025759 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 20.08.2026 | 4,998 |
| Contract object: aparat foto - 1 buc | ||||||
| DA41007748 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DOT TEHNIC SRL CUI: 27002429 | furnizare | 38651000-3 | 20.08.2026 | 30,412 |
| Contract object: pachet de aparat foto,tablete grafice,imprimante si produse electronice. | ||||||
| DA41022243 | JUDETUL ARGES CUI: 4229512 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 38651000-3 | 20.08.2026 | 11,500 |
| Contract object: aparat foto sony alpha a7 iv aparat foto mirrorless fullframe cu obiectiv 28-70mm ii | ||||||
| DA41021939 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | BMT IT PLACE SRL CUI: 51075601 | furnizare | 38651000-3 | 20.08.2026 | 1,995 |
| Contract object: aparat foto dslr canon eos 2000d 24.1mp cmos + kit cu obiectiv ef-s 18-55mm is ii + card sd 64gb | ||||||
| DA41018697 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 38651000-3 | 19.08.2026 | 2,700 |
| Contract object: camera foto canon eos-200d | ||||||
| DA41000839 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | MOLECULAR GENOMICS SRL CUI: 43364854 | furnizare | 38651000-3 | 18.08.2026 | 2,800 |
| Contract object: sony alpha zv-e10, 24.2mp, 4k, negru + obiectiv 16-50mm mk | ||||||
| DA41002898 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | MATRIX SOLUTIONS SRL CUI: 28355283 | furnizare | 38651000-3 | 17.08.2026 | 24,650 |
| Contract object: echipamente foto | ||||||
| DA40999781 | UM 01405 CUI: 4701347 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 38651000-3 | 17.08.2026 | 991 |
| Contract object: aparat foto-video digital | ||||||
| DA40993936 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | WI-NOVATION SRL CUI: 18967218 | furnizare | 38651000-3 | 14.08.2026 | 8,600 |
| Contract object: pachet aparate foto digitale | ||||||
| DA40961501 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38651000-3 | 12.08.2026 | 826 |
| Contract object: aparat foto instant polaroid flip color film bundle, negru | ||||||
| DA40934252 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38651000-3 | 05.08.2026 | 1,628 |
| Contract object: camera digitala optika c-b5 - facultatea isb - ref. 4819/21.07.2026 + df 3371/28.07.2026 + oferta | ||||||
- 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