| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288437 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | SPYSHOP SRL CUI: 25051565 | furnizare | 31430000-9 | 30.09.2026 | 1,653 |
| Contract object: acumulator pl 5, 12 v 5ah, f1/t1 | ||||||
| DA41293862 | UNITATEA MILITARA 01812 CUI: 24352365 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 30.09.2026 | 2,971 |
| Contract object: pachet materiale cripto um 01803/e ovidiu | ||||||
| DA41292022 | CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | SPYSHOP SRL CUI: 25051565 | furnizare | 31515000-9 | 29.09.2026 | 108 |
| Contract object: lampa uv criminalistica ss-pd01 | ||||||
| DA41292084 | CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | SPYSHOP SRL CUI: 25051565 | furnizare | 30232600-0 | 29.09.2026 | 1,852 |
| Contract object: sistem de detectie si alarmare la efractie/incendiu | ||||||
| DA41289122 | HYDROKOV SA CUI: 8574327 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 29.09.2026 | 151 |
| Contract object: kit pentru montare sina din teltonika pr5mec11, 35 mm. | ||||||
| DA41289102 | HYDROKOV SA CUI: 8574327 | SPYSHOP SRL CUI: 25051565 | furnizare | 32413100-2 | 29.09.2026 | 2,970 |
| Contract object: router industrial ip teltonika rut200, cat4, 4g lte, 150 mbps, iot, gsm, sms/apel, antena sma. | ||||||
| DA41283717 | SEPSI T-EPTO SRL CUI: 39716308 | SPYSHOP SRL CUI: 25051565 | furnizare | 32333200-8 | 29.09.2026 | 824 |
| Contract object: camera supraveghere ip speed dome pt gsm 4g tp-link full color vigi c540-4g, 4 mp, 4 mm, ir/lumina a | ||||||
| DA41281635 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 28.09.2026 | 1,148 |
| Contract object: echipamente si accesorii pentru extinderea sistemului de supraveghere video | ||||||
| DA41270810 | COMUNA GRUMAZESTI CUI: 2614198 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 25.09.2026 | 832 |
| Contract object: achizitie pachet materiale componente de retea | ||||||
| DA41270221 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | SPYSHOP SRL CUI: 25051565 | furnizare | 30233000-1 | 25.09.2026 | 1,197 |
| Contract object: furnizare hdd 6 tb supraveghere video, 1 buc | ||||||
| DA41263533 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SPYSHOP SRL CUI: 25051565 | furnizare | 32333200-8 | 25.09.2026 | 340 |
| Contract object: camera supraveghere wireless tapo | ||||||
| DA41254512 | COMUNA CRISTESTI CUI: 4323357 | SPYSHOP SRL CUI: 25051565 | furnizare | 32333200-8 | 24.09.2026 | 1,424 |
| Contract object: camera auto wifi fata/spate/interior viofo a139 pro 3ch, 4k + full hd, gps logger, super night visio | ||||||
| DA41250962 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | SPYSHOP SRL CUI: 25051565 | furnizare | 30233100-2 | 23.09.2026 | 425 |
| Contract object: card de memorie microsdxc kingston canvas go plus sdcg4/256gb, 256 gb, clasa 10, u3, v30, recomandat | ||||||
| DA41246998 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 23.09.2026 | 2,309 |
| Contract object: diverse piese -camere video supraveghere exterioara si media convertor single mode rx-tx | ||||||
| DA41244035 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SPYSHOP SRL CUI: 25051565 | furnizare | 31311000-9 | 23.09.2026 | 5,798 |
| Contract object: sursa de alimentare meanwell rsp-320-5, 300 w, 60 a, iesire 5 v fb-fdi0329 | ||||||
| DA41240016 | INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | SPYSHOP SRL CUI: 25051565 | furnizare | 30233000-1 | 22.09.2026 | 991 |
| Contract object: hard disk seagate skyhawk st4000vx016, 4tb, 256mb, 5400rpm, sata3 | ||||||
| DA41237178 | MUNICIPIUL CARACAL CUI: 4395175 | SPYSHOP SRL CUI: 25051565 | furnizare | 44321000-6 | 22.09.2026 | 371 |
| Contract object: cablu dac sfp+ la sfp+ ubiquiti uacc-dac-sfp10-1m, 10 gbps, 1 metru | ||||||
| DA41234557 | INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | SPYSHOP SRL CUI: 25051565 | furnizare | 32323500-8 | 22.09.2026 | 877 |
| Contract object: nvr hikvision acusense ds-7616nxi-k1(d), 16 canale, 4k, 160 mbps, detectare miscare 2.0, protectie | ||||||
| DA41233737 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | SPYSHOP SRL CUI: 25051565 | furnizare | 32323500-8 | 22.09.2026 | 442 |
| Contract object: achizitie camere supraveghere | ||||||
| DA41226558 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | SPYSHOP SRL CUI: 25051565 | furnizare | 39292100-6 | 21.09.2026 | 75,984 |
| Contract object: achizitie echipamente informatice | ||||||
| DA41206555 | UM 01838 BOBOC CUI: 4299631 | SPYSHOP SRL CUI: 25051565 | furnizare | 32323500-8 | 21.09.2026 | 6,811 |
| Contract object: pachet sistem supraveghere - 65 | ||||||
| DA41223889 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | SPYSHOP SRL CUI: 25051565 | furnizare | 32413100-2 | 21.09.2026 | 1,767 |
| Contract object: achizitie access point wireless ubiquiti u6+, wifi6, + adaptor poe +card memorie+ router wireless | ||||||
| DA41222814 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 21.09.2026 | 530 |
| Contract object: it | ||||||
| DA41223153 | COMUNA GHIOROC CUI: 3520237 | SPYSHOP SRL CUI: 25051565 | furnizare | 38300000-8 | 21.09.2026 | 264 |
| Contract object: achizitionare articole electronice | ||||||
| DA41222650 | BIBLIOTECA GH ASACHI CUI: 4540844 | SPYSHOP SRL CUI: 25051565 | furnizare | 31434000-7 | 21.09.2026 | 409 |
| Contract object: acumulator | ||||||
- 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