| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41094161 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | INFOCENTER SRL CUI: 16474833 | lucrari | 38651200-5 | 02.09.2026 | 215 |
| Contract object: trepied foto 2 in 1, telescopic, cu telecomanda, negru, 157 cm | ||||||
| DA40870887 | COMUNA BUJORENI CUI: 2541010 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 38651200-5 | 24.07.2026 | 111 |
| Contract object: alimentator compatibil ack-e10 dr-e10 | ||||||
| DA40649116 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | OPTERON SRL CUI: 15068977 | furnizare | 38651200-5 | 17.06.2026 | 434 |
| Contract object: dynaphos masa foto 60x60x130 cm | ||||||
| DA39978391 | JUDETUL MEHEDINTI CUI: 4337344 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38651200-5 | 11.03.2026 | 177 |
| Contract object: trepied foto-video hama star 62 4162, 160 cm, auriu | ||||||
| DA39515603 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 38651200-5 | 12.12.2025 | 165 |
| Contract object: adaptor canon dr-e10 | ||||||
| DA39258396 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38651200-5 | 11.11.2025 | 164 |
| Contract object: trepied foto-video hama star 62 4162, 160 cm, auriu | ||||||
| DA39159533 | DIRECTIA DE EVIDENTA A PERSOANELOR A JUDETULUI BIHOR CUI: 17113470 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38651200-5 | 28.10.2025 | 94 |
| Contract object: trepied foto-video hama star 5 4105, 106,5 cm, auriu | ||||||
| DA39086209 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38651200-5 | 15.10.2025 | 1,942 |
| Contract object: stabilizator dji rs 4 mini combo | ||||||
| DA38993920 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38651200-5 | 02.10.2025 | 164 |
| Contract object: trepied foto-video hama star 62 4162, 160 cm, auriu | ||||||
| DA38991201 | COMUNA GHIRODA CUI: 5517220 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 38651200-5 | 01.10.2025 | 270 |
| Contract object: trepied profesional din aluminiu | ||||||
| DA38806013 | JUDETUL DAMBOVITA CUI: 4280205 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 38651200-5 | 05.09.2025 | 4,990 |
| Contract object: stabilizator aparat foto, sistem wireless digital | ||||||
| DA38635550 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38651200-5 | 01.08.2025 | 60 |
| Contract object: trepied foto-video hama star 5 4105, 106,5 cm, auriu | ||||||
| DA38573154 | UNITATEA MILITARA 02406 CUI: 13978453 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 38651200-5 | 23.07.2025 | 215 |
| Contract object: achizitie trepied camera foto/video | ||||||
| DA38101818 | CENTRUL CULTURAL PITESTI CUI: 4122256 | INFONET AG SRL CUI: 18569085 | furnizare | 38651200-5 | 14.05.2025 | 4,286 |
| Contract object: aparat foto 4k | ||||||
| DA38013077 | DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 38651200-5 | 30.04.2025 | 252 |
| Contract object: velbon ex-macro minitrepied cu cap 3-way | ||||||
| DA38007862 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | furnizare | 38651200-5 | 30.04.2025 | 558 |
| Contract object: filtru de densitate infrarosu pentru camera dji zenmuse h30t- zenmuse h30t infrared density filter | ||||||
| DA37941610 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | EFERKA TECHNOLOGIES SRL CUI: 45232485 | furnizare | 38651200-5 | 17.04.2025 | 15,811 |
| Contract object: suport camera gremsy pixy ws | ||||||
| DA36805758 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | ANTECH SIM GROUP SRL CUI: 38511983 | furnizare | 38651200-5 | 29.10.2024 | 140 |
| Contract object: mini trepied ulanzi mt-41 cu suport telefon, filet 1/4 | ||||||
| DA36433734 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | WEST BUY SRL CUI: 19201900 | furnizare | 38651200-5 | 03.09.2024 | 9,195 |
| Contract object: sony a7 iv mirrorless camera ilce7m4b.cec (body) | ||||||
| DA36150480 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38651200-5 | 23.07.2024 | 2,470 |
| Contract object: achizitie stabilizator camera | ||||||
| DA35300427 | MUNICIPIUL CAMPINA CUI: 2843272 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 38651200-5 | 19.03.2024 | 443 |
| Contract object: achizitie trepied telescopic ptr. aparat foto si 3 cardutri de memorie | ||||||
| DA35131394 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | O-VIDEO SRL CUI: 6621740 | furnizare | 38651200-5 | 27.02.2024 | 18,080 |
| Contract object: sony alpha 7iv full frame exmor r , bionz xr, real time | ||||||
| DA34542889 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38651200-5 | 22.11.2023 | 176 |
| Contract object: trepied foto-video hama star 62 4162, 160 cm, auriu - ref.3499 arut2023 nr,47/10.10.2023 | ||||||
| DA33980629 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | TOTAL STAR SERVICE SRL CUI: 6558066 | furnizare | 38651200-5 | 12.09.2023 | 40,335 |
| Contract object: canon eos r3 - aparat foto mirrorless full frame | ||||||
| DA33984237 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DYNAMIX DATA SRL CUI: 16715494 | furnizare | 38651200-5 | 12.09.2023 | 1,000 |
| Contract object: trepied pentru aparat foto | ||||||
- 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