| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40994037 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 38653000-7 | 14.08.2026 | 947 |
| Contract object: trepied foto profesional rollei c5i carbon orange | ||||||
| DA40862205 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | VIBRATRADING TEAM SRL CUI: 43675818 | furnizare | 38653000-7 | 21.07.2026 | 983 |
| Contract object: clema universala pocidif | ||||||
| DA39315908 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | O-VIDEO SRL CUI: 6621740 | furnizare | 38653000-7 | 18.11.2025 | 5,837 |
| Contract object: blackmagic cintel 8mm hdr gate | ||||||
| DA37569318 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38653000-7 | 28.02.2025 | 1,714 |
| Contract object: pachet de echipamente studio- cinematografie si media - obs. 103 - sap 1 | ||||||
| DA37566276 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | WEST BUY SRL CUI: 19201900 | furnizare | 38653000-7 | 27.02.2025 | 1,304 |
| Contract object: sap i - fundal panza (muselina) grey (3m x 6m) 10ft x 20ft - cinematografie | ||||||
| DA37565792 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | VIVOMAG SRL CUI: 34476298 | furnizare | 38653000-7 | 27.02.2025 | 588 |
| Contract object: sap i -fundal de panza caruba, 3x6m, negru - cinematografie | ||||||
| DA37490271 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 38653000-7 | 17.02.2025 | 6,449 |
| Contract object: sap i - pachet conectica audio - cinematografie | ||||||
| DA37452088 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38653000-7 | 07.02.2025 | 7,064 |
| Contract object: sap i - echipament foto - studio - laboratorul scoala doctorala si studio video(c401) | ||||||
| DA36890243 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 38653000-7 | 08.11.2024 | 840 |
| Contract object: microscop portabil pentru scoala, hd, 1200x | ||||||
| DA36876037 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 38653000-7 | 08.11.2024 | 840 |
| Contract object: microscop portabil pentru scoala, hd, 1200x | ||||||
| DA36825457 | GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 38653000-7 | 04.11.2024 | 87 |
| Contract object: microscop portabil pentru scoala, hd, 1200x | ||||||
| DA36788080 | GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 38653000-7 | 24.10.2024 | 3,306 |
| Contract object: microscop portabil pentru scoala, hd, 1200x | ||||||
| DA33508955 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | EVOCLIMA SISTEM SRL CUI: 33028415 | furnizare | 38653000-7 | 22.06.2023 | 380 |
| Contract object: trepied bosch bt150+placa retea usb+memorie sp 8gb | ||||||
| DA31831290 | APAVITAL SA CUI: 1959768 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 38653000-7 | 08.11.2022 | 3,266 |
| Contract object: reference standard cl2, clo2, o3 cod: 1193010001 | ||||||
| DA29940236 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | ANTECH SIM GROUP SRL CUI: 38511983 | furnizare | 38653000-7 | 14.02.2022 | 227 |
| Contract object: cort foto 40x40 cm pentru pozat produse cu 2 benzi de leduri si 1 set leduri circulare | ||||||
| DA29780356 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38653000-7 | 20.01.2022 | 13,913 |
| Contract object: godox sz150r lampa led video bi-colora rgb zoom 150w, godox ld150rs lampa led rgb,dji rs 2 combo sta | ||||||
| DA29120450 | MUZEUL BRAILEI CAROL I CUI: 5217575 | ANTECH SIM GROUP SRL CUI: 38511983 | furnizare | 38653000-7 | 28.10.2021 | 693 |
| Contract object: aparate pentru laboratoare fotografice (rev.2) descriere: specificatii: banda led: 2 x 83 led-uri p | ||||||
| DA28697936 | APAVITAL SA CUI: 1959768 | BLUE NEON SRL CUI: 18652333 | furnizare | 38653000-7 | 07.09.2021 | 39,535 |
| Contract object: piese de schimb emec pentru lotus air 60 | ||||||
| DA27550279 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | FELMEDICA SRL CUI: 16152102 | furnizare | 38653000-7 | 10.03.2021 | 33 |
| Contract object: tub recoltare hematologie 3 ml daradics sofia r3858(211) | ||||||
| DA27027833 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | DECY IMPEX SRL CUI: 3341150 | furnizare | 38653000-7 | 10.12.2020 | 1,500 |
| Contract object: luxmetru | ||||||
| DA26896077 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | ENEIDA TRADING SRL CUI: 16787636 | furnizare | 38653000-7 | 24.11.2020 | 863 |
| Contract object: pachet vase laborator | ||||||
| DA21572855 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 38653000-7 | 26.10.2018 | 21,167 |
| Contract object: instalatie reflectografica pentru fotografierea operelor de arta in spectru invizibil ir - pac 17192 | ||||||
| DA20729239 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 38653000-7 | 02.07.2018 | 14,874 |
| Contract object: sistem de microscopie pac 10336 | ||||||
| DA20729318 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 38653000-7 | 02.07.2018 | 24,622 |
| Contract object: sistem de fotografiere si vizualizare opere de arte hdr pac 10336 | ||||||
| DA20729533 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 38653000-7 | 02.07.2018 | 7,731 |
| Contract object: sistem de lumini pentru fotografiat opere de arta - pac 10336 | ||||||
- 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