| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280287 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | GKTECH SRL CUI: 34832751 | servicii | 51314000-6 | 28.09.2026 | 1,298 |
| Contract object: servicii instalare sistem videoproiectie | ||||||
| DA41279036 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | SMART GENERATION VIDEO RO SRL CUI: 31390884 | servicii | 51314000-6 | 28.09.2026 | 4,600 |
| Contract object: servicii de montare a unui sistem de supraveghere video | ||||||
| DA41266635 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | AC&DS TOTAL ELECTRIC SRL CUI: 40306522 | servicii | 51314000-6 | 28.09.2026 | 6,925 |
| Contract object: camere supraveghere video | ||||||
| DA41271646 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SECURITY SISTEMS IMPEX SRL CUI: 16924415 | servicii | 51314000-6 | 25.09.2026 | 5,410 |
| Contract object: servicii de relocare a echipamentului video | ||||||
| DA41265523 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELEKTROWEIGL SRL CUI: 10196053 | servicii | 51314000-6 | 25.09.2026 | 661 |
| Contract object: 2026-51-s servicii montaj cablu hdmi | ||||||
| DA41262649 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | GBC EXIM SRL CUI: 14916025 | servicii | 51310000-8 | 25.09.2026 | 1,851 |
| Contract object: cablare profesionala si elemente auxiliare de conexiune amfiteatru | ||||||
| DA41262691 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | GBC EXIM SRL CUI: 14916025 | servicii | 51310000-8 | 25.09.2026 | 3,848 |
| Contract object: cablare profesionala si elemente auxiliare de conexiune sala c2 | ||||||
| DA41262717 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | GBC EXIM SRL CUI: 14916025 | servicii | 51310000-8 | 25.09.2026 | 1,247 |
| Contract object: cablare profesionala si elemente auxiliare de conexiune corp m | ||||||
| DA41256108 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 51314000-6 | 24.09.2026 | 1,653 |
| Contract object: 51314000-6 servicii de instalare de echipament video | ||||||
| DA41261118 | UNITATEA MILITARA 02474 CUI: 4688639 | DANITEL SRL CUI: 14799057 | servicii | 51300000-5 | 24.09.2026 | 5,771 |
| Contract object: servicii de dezafectat retea fibra optica si retea telefonie de pe cladirea a | ||||||
| DA41259116 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | AP-STUDIO SRL CUI: 19230302 | servicii | 51310000-8 | 24.09.2026 | 5,300 |
| Contract object: servicii tehnice: sunet, video, fotograf, asist tehnicalumini teatrale, arhitecturale ev 1606 | ||||||
| DA41254762 | COMUNA CIORANI CUI: 2845648 | OCP TECHNOLOGY SRL CUI: 49601275 | servicii | 51314000-6 | 24.09.2026 | 25,000 |
| Contract object: sistem supraveghere video stradala in uat ciorani | ||||||
| DA41252274 | COMUNA JOITA CUI: 5718320 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 51300000-5 | 24.09.2026 | 15,400 |
| Contract object: servicii de instalare si pif sirena electronica uts1200_ger | ||||||
| DA41252371 | POLITIA LOCALA VASLUI CUI: 17090660 | TECHPOINT SRL CUI: 23116250 | servicii | 51314000-6 | 23.09.2026 | 3,500 |
| Contract object: servicii implementare, programare bodycam si instruire utilizatori al sistemului motorola | ||||||
| DA41243931 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | servicii | 51310000-8 | 23.09.2026 | 448 |
| Contract object: servicii de montare sistem afisare | ||||||
| DA41246791 | COMUNA SALVA CUI: 4347399 | MEDIACOM-NET SRL CUI: 11772995 | servicii | 51314000-6 | 23.09.2026 | 1,617 |
| Contract object: reconfigurare sistem cctv pt uatc salva, jud bn | ||||||
| DA41244117 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AV MEDIA PRO SRL CUI: 50866586 | servicii | 51313000-9 | 23.09.2026 | 50,000 |
| Contract object: servicii sonorizare | ||||||
| DA41243351 | COMUNA VEDEA CUI: 6826851 | RO ELCO SRL CUI: 16606667 | servicii | 51314000-6 | 23.09.2026 | 5,353 |
| Contract object: extindere sistem de supraveghere video | ||||||
| DA41236358 | ORASUL SLANIC MOLDOVA CUI: 4278442 | DATA TECH SRL CUI: 14317484 | servicii | 51314000-6 | 22.09.2026 | 1,210 |
| Contract object: instalare camere web parc si izvoare oras slanic moldova | ||||||
| DA41238215 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | HD NETWORKING SRL CUI: 18805151 | servicii | 51300000-5 | 22.09.2026 | 20,702 |
| Contract object: instalare infrastructura comunicatii / it - umf iasi | ||||||
| DA41231889 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | DS CONNECT SRL CUI: 53322155 | servicii | 51314000-6 | 22.09.2026 | 1,620 |
| Contract object: serviciu de instalare sistem cctv | ||||||
| DA41229467 | SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | COMPANIA DE PAZA RO SRL CUI: 18443671 | servicii | 51314000-6 | 21.09.2026 | 4,401 |
| Contract object: instalare sistem cctv | ||||||
| DA41221097 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | MIT ELECTRO SYSTEM SRL CUI: 45968407 | servicii | 51314000-6 | 21.09.2026 | 6,500 |
| Contract object: servicii de instalare de echipament video (rev.2) | ||||||
| DA41211294 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | DMS PROTECT SERVICES SRL CUI: 40169255 | servicii | 51314000-6 | 18.09.2026 | 800 |
| Contract object: servicii de montaj echipamente de supraveghere video | ||||||
| DA41213170 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | XRX SERVICE SRL CUI: 16049256 | servicii | 51314000-6 | 18.09.2026 | 6,603 |
| Contract object: montaj videoproiectoare ref 22974 | ||||||
- 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