| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868856 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | 35120000-1 | 30.09.2026 | 43,275 |
| Contract object: sistem de supraveghere video | |||||
| DAN2867727 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CS - GEMINI INFOGHID SRL CUI: 16913777 | 35120000-1 | 30.09.2026 | 94,626 |
| Contract object: produse, echipamente si servicii de instalare a sistemelor de securitate si supraveghere pentru srm deva si srm lugoj | |||||
| DAN2863101 | ORAS SANTANA CUI: 3520121 | SERVICII PUBLICE SA CUI: 7777870 | 35120000-1 | 24.09.2026 | 625 |
| Contract object: microcip mini si carnete sanatate caini | |||||
| DAN2862500 | ORASUL HIRLAU CUI: 4541190 | MAROCO SYSTEMS SRL CUI: 16250208 | 35120000-1 | 24.09.2026 | 862 |
| Contract object: piese de schimb sistem video stradal politia locala | |||||
| DAN2860581 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | YARALINE SRL CUI: 25675534 | 35120000-1 | 22.09.2026 | 1,800 |
| Contract object: extindere sistem supraveghere | |||||
| DAN2859097 | COMUNA TRITENII DE JOS CUI: 4426263 | PINDA S SRL CUI: 245159 | 35120000-1 | 21.09.2026 | 2,856 |
| Contract object: instalare sistem alarma pentru casieria primariei comunei tritenii de jos, jud cluj | |||||
| DAN2856550 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | CONTACT-PLUS SRL CUI: 4893617 | 35120000-1 | 17.09.2026 | 788 |
| Contract object: mentenanta sistem securitate | |||||
| DAN2856533 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | CONTACT-PLUS SRL CUI: 4893617 | 35120000-1 | 17.09.2026 | 764 |
| Contract object: mentenanata sistem securitate | |||||
| DAN2855201 | DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | LULU SECURITY 2000 SRL CUI: 39873728 | 35120000-1 | 16.09.2026 | 1,000 |
| Contract object: inlocuire 2 senzori de miscare defecti | |||||
| DAN2855162 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARROW INTERNATIONAL SRL CUI: 6549777 | 35120000-1 | 16.09.2026 | 14,985 |
| Contract object: ds is - camera de termoviziune - hi, is, pas | |||||
| DAN2851901 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MOBILEPHONESPROGADGET SRL CUI: 47332839 | 35120000-1 | 11.09.2026 | 710 |
| Contract object: camera auto de bord vantrue e1 lite mini, wifi 1080p hdr/30fps, cu control vocal, night vision 160 , ecran 1.54, gps, g-sensor si monitorizare parcare - 2 buc | |||||
| DAN2851897 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PHONUS SRL CUI: 9356029 | 35120000-1 | 11.09.2026 | 223 |
| Contract object: card de memorie kingston microsdxc canvas select 80r 128gb clasa 10 uhs-i u1 80 mbs cu adaptor sd- 2 buc | |||||
| DAN2851064 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ICCO SMART SOLUTIONS SRL CUI: 35341868 | 35120000-1 | 10.09.2026 | 90,568 |
| Contract object: contract de furnizare produse nr. 13076/07.09.2026-inlocuirea sistemului de securitate (supraveghere video, detectie si semnalizare efractie, control acces) la unitatea fiscala oraseneasca rasnov | |||||
| DAN2848239 | COMUNA HORIA CUI: 7453190 | SHIELD ALARMS SRL CUI: 47109749 | 35120000-1 | 07.09.2026 | 4,060 |
| Contract object: servicii de instalare echipamente si service tehnic la sistemele de securitate conform | |||||
| DAN2839739 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | DOLIX WAVE SECURITY SRL CUI: 39154935 | 35120000-1 | 26.08.2026 | 62,855 |
| Contract object: sistem complet supraveghere video audio pt upu | |||||
| DAN2834666 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CRISTAL SRL CUI: 951839 | 35120000-1 | 18.08.2026 | 1,250 |
| Contract object: camera supraveghere | |||||
| DAN2834658 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DANTE INTERNATIONAL SA CUI: 14399840 | 35120000-1 | 18.08.2026 | 1,818 |
| Contract object: hard ssd 2tb | |||||
| DAN2832613 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | 35120000-1 | 14.08.2026 | 24,420 |
| Contract object: sistem video de supraveghere la caminul studentesc nr.2 | |||||
| DAN2831152 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | BLUERAL VISUAL SRL CUI: 31059199 | 35120000-1 | 13.08.2026 | 6,800 |
| Contract object: instalare interfon | |||||
| DAN2830108 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | 35120000-1 | 12.08.2026 | 15,894 |
| Contract object: achizitionarea si instalarea unui sistem video de supraveghere la caminele a3 si a4, hasdeu, cluj - napoca | |||||
| DAN2827029 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | INFOLOGIC SRL CUI: 16466601 | 35120000-1 | 07.08.2026 | 1,578 |
| Contract object: monitor de supraveghere | |||||
| DAN2823224 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DANTE INTERNATIONAL SA CUI: 14399840 | 35120000-1 | 03.08.2026 | 376 |
| Contract object: camera auto de bord vantrue e1 lite mini, wifi 1080p hdr/30fps, cu control vocal, night vision 160 , ecran 1.54, gps, g-sensor si monitorizare parcare | |||||
| DAN2821768 | CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 | SISTEME DE CABLARE STRUCTURATA SRL CUI: 37655018 | 35120000-1 | 31.07.2026 | 1,500 |
| Contract object: servicii it mentenanta curenti slabi | |||||
| DAN2813377 | MUNICIPIUL BIRLAD CUI: 4539912 | TOTAL SOFT SRL CUI: 14633045 | 35120000-1 | 21.07.2026 | 4,625 |
| Contract object: inlocuire 2 camere de supraveghere video la adapostul cainilor fara stapan | |||||
| DAN2813223 | COMUNA TULNICI CUI: 4297703 | AGRESS SERVICE SRL CUI: 14616664 | 35120000-1 | 21.07.2026 | 79,846 |
| Contract object: camera de supraveghere de tip speed dome dotata cu sistem smart fire alert | |||||
- 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