| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272745 | ORASUL BUHUSI CUI: 4535953 | ONLINESHOP SRL CUI: 16306031 | furnizare | 31524100-6 | 28.09.2026 | 271 |
| Contract object: plafoniera led (cem) | ||||||
| DA41150025 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | ONLINESHOP SRL CUI: 16306031 | furnizare | 31520000-7 | 10.09.2026 | 169 |
| Contract object: plafoniera led pni d-light cl241 24w, patrata, 6500k, alimentare 230v, 2640 lm, alb | ||||||
| DA41128890 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | ONLINESHOP SRL CUI: 16306031 | furnizare | 32421000-0 | 08.09.2026 | 347 |
| Contract object: cablu ftp cat6 pni f06 cu 4 perechi pentru internet 1 gigabit si sisteme de supraveghere rola 305m | ||||||
| DA41029703 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | ONLINESHOP SRL CUI: 16306031 | furnizare | 30237240-3 | 24.08.2026 | 149 |
| Contract object: camera web microfon full hd 2mp | ||||||
| DA40936867 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ONLINESHOP SRL CUI: 16306031 | furnizare | 32344230-7 | 05.08.2026 | 840 |
| Contract object: statie radio portabila | ||||||
| DA40894645 | JUDETUL NEAMT CUI: 2612839 | ONLINESHOP SRL CUI: 16306031 | furnizare | 32300000-6 | 30.07.2026 | 1,835 |
| Contract object: statie radio digitala | ||||||
| DA40824996 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ONLINESHOP SRL CUI: 16306031 | furnizare | 38431200-7 | 15.07.2026 | 843 |
| Contract object: senzor de fum pni a437, standalone, cu alarmare sonora si luminoasa, 85db, interior, alb | ||||||
| DA40663294 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | ONLINESHOP SRL CUI: 16306031 | furnizare | 35125300-2 | 18.06.2026 | 2,430 |
| Contract object: furnizare camera supraveghere | ||||||
| DA40603075 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | ONLINESHOP SRL CUI: 16306031 | furnizare | 38431200-7 | 11.06.2026 | 2,107 |
| Contract object: comanda 107 | ||||||
| DA40585378 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | ONLINESHOP SRL CUI: 16306031 | furnizare | 32422000-7 | 10.06.2026 | 231 |
| Contract object: switch pni sw016, 16 x 10/100/1000 mbps, gigabit, carcasa metalica, fara ventilator, plug & play, pr | ||||||
| DA40413057 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | ONLINESHOP SRL CUI: 16306031 | furnizare | 32344230-7 | 18.05.2026 | 851 |
| Contract object: comanda avand ca obiect furnizarea unui set de 10 statii radio | ||||||
| DA40318312 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | ONLINESHOP SRL CUI: 16306031 | furnizare | 32581100-0 | 06.05.2026 | 174 |
| Contract object: cablu de retea utp cat6e pni u6150 mufat 2xrj45 8 fire x 0.4 mm 15m | ||||||
| DA40290574 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | ONLINESHOP SRL CUI: 16306031 | furnizare | 35125300-2 | 30.04.2026 | 810 |
| Contract object: camera de supraveghere video camuflaj pni hunting 751 pro, 16mp, 4g lte, night vision, acumulator, p | ||||||
| DA40277110 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | ONLINESHOP SRL CUI: 16306031 | servicii | 50300000-8 | 30.04.2026 | 54 |
| Contract object: servicii reparatie videointerfon silvercloud 715 | ||||||
| DA40181940 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | ONLINESHOP SRL CUI: 16306031 | furnizare | 31434000-7 | 16.04.2026 | 182 |
| Contract object: acumulator li-ion, 1600mah, 7.4v, pentru statie radio | ||||||
| DA40122395 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | ONLINESHOP SRL CUI: 16306031 | furnizare | 32421000-0 | 01.04.2026 | 347 |
| Contract object: cablu ftp cat6 pni f06 cu 4 perechi pentru internet 1 gigabit si sisteme de supraveghere rola 305m | ||||||
| DA40114556 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | ONLINESHOP SRL CUI: 16306031 | furnizare | 38431100-6 | 01.04.2026 | 132 |
| Contract object: kit senzor gaz inteligent si electrovalva pni safe house dual gas 250lr cu 2 senzori monoxid de carb | ||||||
| DA39997952 | PENITENCIARUL IASI CUI: 4701509 | ONLINESHOP SRL CUI: 16306031 | furnizare | 44521120-5 | 18.03.2026 | 107 |
| Contract object: yala electromagnetica | ||||||
| DA40011516 | PENITENCIARUL DEVA CUI: 4374660 | ONLINESHOP SRL CUI: 16306031 | furnizare | 32420000-3 | 17.03.2026 | 892 |
| Contract object: switch poe | ||||||
| DA40002710 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | ONLINESHOP SRL CUI: 16306031 | furnizare | 35125100-7 | 16.03.2026 | 66 |
| Contract object: detector senzor inundatie pni safehouse hs527 cu wi-fi, cu alarmare sonora 80db, difuzor incorporat, | ||||||
| DA39929537 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ONLINESHOP SRL CUI: 16306031 | furnizare | 38431200-7 | 03.03.2026 | 843 |
| Contract object: senzor de fum pni a437, standalone, cu alarmare sonora si luminoasa, 85db, interior, alb | ||||||
| DA39824047 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | ONLINESHOP SRL CUI: 16306031 | servicii | 50300000-8 | 13.02.2026 | 116 |
| Contract object: servicii reparatie videointerfon silvercloud 715 | ||||||
| DA39777500 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | ONLINESHOP SRL CUI: 16306031 | furnizare | 44521120-5 | 05.02.2026 | 91 |
| Contract object: yala electromagnetica silvercloud ys800 incastrabila fail secure no | ||||||
| DA39682292 | GARDA DE COASTA CUI: 29521430 | ONLINESHOP SRL CUI: 16306031 | servicii | 50300000-8 | 21.01.2026 | 250 |
| Contract object: servicii constatare in vederea reparatiei pentru camera pni hunting 400c | ||||||
| DA39647987 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | ONLINESHOP SRL CUI: 16306031 | furnizare | 32552600-3 | 14.01.2026 | 66 |
| Contract object: sonerie video pni safe house idb12, wifi, vizibilitate noctura, ip54, acumulator incorporat, control | ||||||
- 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