| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281469 | TEATRUL EXCELSIOR CUI: 4316651 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38650000-6 | 28.09.2026 | 2,562 |
| Contract object: hartie foto neagra | ||||||
| DA41241092 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | SIMUS TRADING SRL CUI: 7108205 | servicii | 38650000-6 | 22.09.2026 | 236 |
| Contract object: lowepro tahoe bp 150 rucsac foto | ||||||
| DA41241057 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | SIMUS TRADING SRL CUI: 7108205 | servicii | 31158000-8 | 22.09.2026 | 206 |
| Contract object: nikon mh-25a - incarcator original pentru acumulatorii nikon en-el15 | ||||||
| DA41125584 | COMUNA CERNA CUI: 4794052 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 32232000-8 | 07.09.2026 | 3,883 |
| Contract object: kit lectori: telycam camera video ptz full hd 1080 zoom 12x usb 2.0 cu lavaliera wireless | ||||||
| DA41024344 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 18931100-5 | 21.08.2026 | 1,263 |
| Contract object: rucsac profesional echipamente foto-video | ||||||
| DA40935552 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38651600-9 | 04.08.2026 | 2,329 |
| Contract object: sony zv-e10 kit 16-50mm aparat mirrorless 4k + 3 ani garantie | ||||||
| DA40932869 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | SIMUS TRADING SRL CUI: 7108205 | servicii | 31434000-7 | 04.08.2026 | 1,319 |
| Contract object: patona platinum acumulator cu usb-c pentru sony np-f970 | ||||||
| DA40897514 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38650000-6 | 31.07.2026 | 6,834 |
| Contract object: kit sony a7 iv body cu microfon | ||||||
| DA40867492 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 32323300-6 | 22.07.2026 | 23,139 |
| Contract object: camera video profesionala + accesorii | ||||||
| DA40842837 | ORASUL JIMBOLIA CUI: 2502763 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 32232000-8 | 20.07.2026 | 79,553 |
| Contract object: sistem audio video digitalizare sala sedinte al consiliului loca | ||||||
| DA40820107 | MUNICIPIUL ONESTI CUI: 4353250 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 32351000-8 | 14.07.2026 | 195 |
| Contract object: achizitie accesorii aparat foto mirrorless | ||||||
| DA40745240 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 30194900-4 | 02.07.2026 | 143 |
| Contract object: huse de protectie | ||||||
| DA40733579 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 32341000-5 | 01.07.2026 | 1,652 |
| Contract object: sistem de microfon wireless tip lavaliera dubla proiect ingenium | ||||||
| DA40638153 | FILARMONICA BRASOV CUI: 4580350 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38650000-6 | 16.06.2026 | 38 |
| Contract object: suport universal pentru telefon | ||||||
| DA40637841 | FILARMONICA BRASOV CUI: 4580350 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38650000-6 | 16.06.2026 | 1,754 |
| Contract object: achizitie echipamente foto video | ||||||
| DA40626920 | JUDETUL PRAHOVA CUI: 2842889 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38650000-6 | 15.06.2026 | 330 |
| Contract object: card memorie drona | ||||||
| DA40587144 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38650000-6 | 09.06.2026 | 1,227 |
| Contract object: stativ lumini 67-210cm | ||||||
| DA40579077 | JUDETUL PRAHOVA CUI: 2842889 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38650000-6 | 09.06.2026 | 5,288 |
| Contract object: drona ultrausoara, electrica | ||||||
| DA40565518 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38651100-4 | 08.06.2026 | 16,227 |
| Contract object: obiectiv foto 50-150mm f/2 | ||||||
| DA40564964 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 32341000-5 | 05.06.2026 | 1,487 |
| Contract object: rode wireless pro sistem microfon wireless dual + accesorii | ||||||
| DA40483556 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 32351000-8 | 27.05.2026 | 2,562 |
| Contract object: dji osmo pocket 3 creator combo stabilizator cu camera si accesorii | ||||||
| DA40482486 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 31434000-7 | 27.05.2026 | 378 |
| Contract object: sony kit incarcator usb cu acumulator original np-fw50 | ||||||
| DA40458323 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38650000-6 | 22.05.2026 | 11,661 |
| Contract object: pachet aparat foto, obiectiv, acumulator, geanta, stativ, microfon, incarcator | ||||||
| DA40428468 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38650000-6 | 21.05.2026 | 13,348 |
| Contract object: echipamentelor tehnice foto-video | ||||||
| DA40387037 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38650000-6 | 14.05.2026 | 3,922 |
| Contract object: colorama fundal foto negru 2.72 x 11m 14 buc | ||||||
- 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