| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2629626 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | FLY MUSIC SRL CUI: 18996892 | 32323400-7 | 15.12.2025 | 16,146 |
| Contract object: sistem sistem videowall, fonduri neeligibile pnrr | |||||
| DAN2560531 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | GBC EXIM SRL CUI: 14916025 | 32323400-7 | 30.09.2025 | 114,628 |
| Contract object: echipament de tip videowall | |||||
| DAN2252152 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | LISTA TECH SRL CUI: 21654407 | 32323400-7 | 26.08.2024 | 66,500 |
| Contract object: piese de schimb de resortul it&c | |||||
| DAN2042306 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | INOVI SMART TECHNOLOGIES SRL CUI: 14967959 | 32323400-7 | 09.11.2023 | 134,740 |
| Contract object: ecran profesional videowall | |||||
| DAN1864747 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | INOVI SMART TECHNOLOGIES SRL CUI: 14967959 | 32323400-7 | 17.02.2023 | 185,200 |
| Contract object: dom 6 m pentru videoproiectie 360 de grade | |||||
| DAN1755484 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 32323400-7 | 19.09.2022 | 100,400 |
| Contract object: echipamente de tip videowall | |||||
| DAN1749387 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 32323400-7 | 06.09.2022 | 18,218 |
| Contract object: sistem videowall | |||||
| DAN1747130 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | QUARTZ MATRIX SRL CUI: 5150840 | 32323400-7 | 31.08.2022 | 17,240 |
| Contract object: furnizare complet videowall tip i format din: televizor samsung 55au8072, 138 cm, smart, 4k ultra hd, led; controller videowall 2x4 hdmi ultra hd video wall processor evoconnect hdp-mxb24vm; suport videowall cu baza mobila multibrackets m public; priza cu protectie selly 3812575, nr. iesiri 5, schuko, 230 v, lungime cablu 5m, intrerupator, 3812575. | |||||
| DAN1380752 | UM 0296 BUCURESTI CUI: 14381010 | RASIROM RA CUI: 7061781 | 32323400-7 | 14.12.2020 | 124,527 |
| Contract object: sistem de vizualizare | |||||
| DAN1134766 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | SMART SYSTEM SRL CUI: 15224804 | 32323400-7 | 25.07.2019 | 3,353 |
| Contract object: echipamente video | |||||
| DAN1045433 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | KOKKAI COMIMPEX SRL CUI: 1881677 | 32323400-7 | 20.12.2018 | 220 |
| Contract object: furnizare alimentatori pentru camerele de supraveghere video amplasate in biroul 2 si respectiv holul comun al biroului serviciul administrativ henri coanda | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards