| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40994056 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 38651600-9 | 14.08.2026 | 13,565 |
| Contract object: canon eos r6 mark ii aparat foto mirrorless kit cu obiectiv rf 24-105mm f4-7.1 is stm, cu 256gb+256g | ||||||
| DA40935552 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38651600-9 | 04.08.2026 | 2,329 |
| Contract object: sony zv-e10 kit 16-50mm aparat mirrorless 4k + 3 ani garantie | ||||||
| DA40827928 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | BLAKUMEN SRL CUI: 48306609 | furnizare | 38651600-9 | 15.07.2026 | 5,967 |
| Contract object: furnizare camera video sport anunt publicitate [adv1535462] | ||||||
| DA40822879 | COMUNA MAGLAVIT CUI: 4553585 | KENNEDY MEDIA SRL CUI: 16536340 | furnizare | 38651600-9 | 15.07.2026 | 13,000 |
| Contract object: furnizare echipamente foto-video pentru digitalizarea si promovarea destinatiei turistice maglavit | ||||||
| DA40818269 | MUNICIPIUL ONESTI CUI: 4353250 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651600-9 | 14.07.2026 | 7,851 |
| Contract object: aparat foto digital mirrorless si accesorii | ||||||
| DA40763182 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | AMIS-HOBBY SRL CUI: 141190 | furnizare | 38651600-9 | 06.07.2026 | 4,050 |
| Contract object: camera filmare pentru arma fdi 0885/2026 | ||||||
| DA40722866 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | LIFE IS HARD SA CUI: 16336490 | furnizare | 38651600-9 | 29.06.2026 | 8,934 |
| Contract object: active fixe resort video - lot. nr. 3 - stabilizator, conform adv1532799 | ||||||
| DA40509323 | HIDRO PRAHOVA SA CUI: 16826034 | BASE TRADING SRL CUI: 13507421 | furnizare | 38651600-9 | 28.05.2026 | 3,900 |
| Contract object: pachet camera video si accesorii | ||||||
| DA40405774 | UM0721 GHEORGHENI CUI: 4367353 | CLM AXIS MOB SRL CUI: 33819851 | furnizare | 38651600-9 | 18.05.2026 | 1,339 |
| Contract object: camera de actiune gopro hero 12 | ||||||
| DA40307918 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ETRONIC UNIVERSE SRL CUI: 47062794 | furnizare | 38651600-9 | 06.05.2026 | 1,220 |
| Contract object: camera termica digitala topdon ts001 | ||||||
| DA40110505 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | IFJ CONSULTING SRL CUI: 43145145 | furnizare | 38651600-9 | 01.04.2026 | 25,730 |
| Contract object: kit vizualizare infrarosu pasiv si activ - ref. 30/3 | ||||||
| DA39906020 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38651600-9 | 26.02.2026 | 19,033 |
| Contract object: achizitie echipamente | ||||||
| DA39870980 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | PHANOS TECHNOLOGY SRL CUI: 46347033 | furnizare | 38651600-9 | 20.02.2026 | 8,970 |
| Contract object: echipament de vizualizare in infrarosu pentru experiment cu laser | ||||||
| DA39735586 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651600-9 | 29.01.2026 | 3,851 |
| Contract object: camere foto at ps | ||||||
| DA39607747 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 | servicii | 38651600-9 | 26.12.2025 | 4,080 |
| Contract object: pachet camera auto , card sd , montaj | ||||||
| DA39568803 | COMUNA VAMA CUI: 4326698 | RIVI GROUP SRL CUI: 21333679 | furnizare | 38651600-9 | 17.12.2025 | 3,007 |
| Contract object: pachet produse consumabile | ||||||
| DA39410341 | COMUNA BREAZA CUI: 4565237 | VALSOFT SRL CUI: 17037217 | furnizare | 38651600-9 | 28.11.2025 | 7,438 |
| Contract object: achizitie si montare camera video pentru localitateafilpisumare | ||||||
| DA39383644 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 38651600-9 | 27.11.2025 | 4,130 |
| Contract object: achizitie aparatura fotografiere si filmare | ||||||
| DA39331182 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 38651600-9 | 24.11.2025 | 580 |
| Contract object: camera de bord-auto | ||||||
| DA39359041 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | EF TECHNOLOGY SRL CUI: 24676760 | furnizare | 38651600-9 | 24.11.2025 | 8,628 |
| Contract object: camera foto trapping cu senzori de miscare spypoint flex s dark si transmitere gsm | ||||||
| DA39327388 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | HYDROPONIKA SRL CUI: 50761024 | furnizare | 38651600-9 | 19.11.2025 | 885 |
| Contract object: materii prime pn 23040104 camera dimlux pentru temperatura plantei | ||||||
| DA39291927 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | APEL LASER SRL CUI: 15595373 | furnizare | 38651600-9 | 14.11.2025 | 71,074 |
| Contract object: camera zl41 wave 4.2 usb3 water cooled ref 90/11 | ||||||
| DA39244705 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | UNITEL SRL CUI: 785590 | furnizare | 38651600-9 | 10.11.2025 | 1,350 |
| Contract object: 19. produse it | ||||||
| DA39199028 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | EF TECHNOLOGY SRL CUI: 24676760 | furnizare | 38651600-9 | 04.11.2025 | 7,960 |
| Contract object: camera foto trapping cu senzori de miscare | ||||||
| DA39111598 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651600-9 | 20.10.2025 | 3,847 |
| Contract object: echipament fotografic | ||||||
- 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