| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270044 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ATU IT SRL CUI: 23794393 | furnizare | 38651100-4 | 29.09.2026 | 434 |
| Contract object: obiectiv aparat foto canon | ||||||
| DA41235082 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 38651100-4 | 22.09.2026 | 4,389 |
| Contract object: aparat foto si accesorii | ||||||
| DA40827930 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | FLY MUSIC SRL CUI: 18996892 | furnizare | 38651100-4 | 15.07.2026 | 13,964 |
| Contract object: obiectiv aparat foto canon rf 70-200mm f2.8 l is usm obiectiv foto mirrorless | ||||||
| DA40779643 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRNTRU GESTIONAREA INTEGRATA A DESEURILOR MENAJERE IN JUDETUL MARAMURES ADIGIDM MM CUI: 26036954 | ITG ONLINE SRL CUI: 34198965 | furnizare | 38651100-4 | 08.07.2026 | 1,039 |
| Contract object: achizitie stabilizator imagine | ||||||
| DA40733722 | COMUNA MOSNITA NOUA CUI: 4548570 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 38651100-4 | 30.06.2026 | 425 |
| Contract object: obiectiv canon ef-s 18-55mm is ii f/3.5-5.6 - standard zoom | ||||||
| DA40698974 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | LIFE IS HARD SA CUI: 16336490 | furnizare | 38651100-4 | 24.06.2026 | 29,900 |
| Contract object: active fixe resort video - lot. nr. 1 - obiectiv tip 1,2,3 , conform anunt publicitar nr.adv1532799 | ||||||
| DA40565518 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38651100-4 | 08.06.2026 | 16,227 |
| Contract object: obiectiv foto 50-150mm f/2 | ||||||
| DA40383860 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DATABASE PRO SRL CUI: 23744204 | furnizare | 38651100-4 | 15.05.2026 | 7,499 |
| Contract object: obiectiv foto, canon, rf, 24-105mm, f4 is usm, negru | ||||||
| DA40383858 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651100-4 | 13.05.2026 | 8,264 |
| Contract object: canon rf 35mm f1.4 l vcm obiectiv foto mirrorless | ||||||
| DA39987222 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 38651100-4 | 11.03.2026 | 7,500 |
| Contract object: canonrf100mmobiectivfotomirrorlessf28lisusmmacro11 | ||||||
| DA39804494 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651100-4 | 10.02.2026 | 2,975 |
| Contract object: obiectiv pentru nikon fx - sigma 14-24mm f2.8 dg hsm art | ||||||
- 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