| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286849 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 32360000-4 | 30.09.2026 | 4,084 |
| Contract object: casti saramonic witalk9 wt6s | ||||||
| DA41185176 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 31434000-7 | 16.09.2026 | 471 |
| Contract object: acumulator patona sony np-f750 5700mah 42.18wh li-ion 7.4v - 1414 | ||||||
| DA41159675 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 32581130-9 | 11.09.2026 | 536 |
| Contract object: smallhd lemo la fir gol | ||||||
| DA41159680 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 31434000-7 | 11.09.2026 | 298 |
| Contract object: acumulator patona protect np-f990 13850 mah compatibil video sony-12375 | ||||||
| DA41159686 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 38650000-6 | 11.09.2026 | 38 |
| Contract object: incarcator patona slim usb-c pentru sony np-fm50 np-f550 np-f750 np-f970 -151525 | ||||||
| DA41159600 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 31434000-7 | 11.09.2026 | 202 |
| Contract object: kit k&f concept (k&f lp-e17 camera battery 1250mah, 3-pack + charger lcd display charger set) | ||||||
| DA41078174 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 38650000-6 | 31.08.2026 | 119 |
| Contract object: acumulator camera video sony | ||||||
| DA40945194 | UNITATEA MILITARA 02415 CUI: 4183318 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 38650000-6 | 06.08.2026 | 154 |
| Contract object: trepied | ||||||
| DA40923452 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 38650000-6 | 03.08.2026 | 2,225 |
| Contract object: obiectiv manual laowa 25mm f2.8 2.5-5x ultra macro full frame l-mount | ||||||
| DA40907425 | UNITATEA MILITARA 02525 CUI: 2843353 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 31434000-7 | 29.07.2026 | 183 |
| Contract object: baterii pentru aparat foto canon lp-e8, 700d | ||||||
| DA40871144 | UNITATEA MILITARA 01454 CUI: 14324414 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 34711200-6 | 23.07.2026 | 5,829 |
| Contract object: drona dji neo motion fly more combo | ||||||
| DA40086795 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 31158000-8 | 26.03.2026 | 198 |
| Contract object: incarcator patona turbo replace sony np-f550 np-f750 np-f960 dcr-vx2100 hdr-fx1-1918 | ||||||
| DA39969319 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 38650000-6 | 10.03.2026 | 195 |
| Contract object: accesorii echipamente sunet | ||||||
| DA39928059 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 38650000-6 | 03.03.2026 | 90 |
| Contract object: set carlige de suport pentru 2 fundaluri de carton cu fixare in perete | ||||||
| DA39503273 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 38650000-6 | 10.12.2025 | 253 |
| Contract object: nanlite gobo set 1 for pj-bm | ||||||
| DA39437968 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 38650000-6 | 09.12.2025 | 2,675 |
| Contract object: obiectiv manual thypoch 28mm f1.4 pentru leica m-mount | ||||||
| DA39437020 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 38650000-6 | 08.12.2025 | 1,321 |
| Contract object: echipament fotografic-smallrig 4639 hawklock h38 arca-swiss quick release plate for dji stabilizers | ||||||
| DA39458655 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 38650000-6 | 05.12.2025 | 1,175 |
| Contract object: obiectiv autofocus 7artisans 24mm f1.8 full frame af lens | ||||||
| DA39441945 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 38650000-6 | 04.12.2025 | 3,783 |
| Contract object: kit trepied video smallrig 3989 din fibra de carbon rezistent freeblazer ad-100 | ||||||
| DA39442069 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 38650000-6 | 04.12.2025 | 94 |
| Contract object: smallrig 1598 mounting cheese plate | ||||||
| DA39442287 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 38650000-6 | 04.12.2025 | 565 |
| Contract object: smallrig 5311 magic arm with crab-shaped clamp 11 | ||||||
| DA39442388 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 38650000-6 | 04.12.2025 | 304 |
| Contract object: smallrig 2065 articulating arm 5,5 inch | ||||||
| DA39442464 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 38650000-6 | 04.12.2025 | 558 |
| Contract object: acumulator patona protect np-f950 np-f960 np-f970 10500mah replace video sony-12075 | ||||||
| DA39442567 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 38650000-6 | 04.12.2025 | 176 |
| Contract object: smallrig 2956 hdmi cable ultra slim 4k 35cm | ||||||
| DA39442628 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 31434000-7 | 04.12.2025 | 273 |
| Contract object: acumulator /baterie patona pentru canon bp-827 fs10 fs100 fs11 fs200 fs21 fs21 fs22 ivis fs10- 1145 | ||||||
- 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