| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868899 | UM 0929 CUI: 13624359 | LIFE IS HARD SA CUI: 16336490 | 38651600-9 | 30.09.2026 | 210 |
| Contract object: furnizare camere foto/video in cadrul proiectului consolidarea capacitatii de investigare a infractiunilor grave prin imbunatatirea capabilitatilor de investigare si examinare digitala - techtracetrail - 3t | |||||
| DAN2868891 | UM 0929 CUI: 13624359 | ATHENEUM GROUP SRL CUI: 15687361 | 38651600-9 | 30.09.2026 | 2,280 |
| Contract object: furnizare camere foto/video in cadrul proiectului consolidarea capacitatii de investigare a infractiunilor grave prin imbunatatirea capabilitatilor de investigare si examinare digitala - techtracetrail - 3t | |||||
| DAN2868885 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | 38636100-3 | 30.09.2026 | 20,500 |
| Contract object: sistem de taiere si gravare cu laser cu sistem de filtrare a aerului | |||||
| DAN2868630 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MD MIREGLASS 2016 SRL CUI: 36539341 | 38622000-1 | 30.09.2026 | 250 |
| Contract object: geam oglinda 4mm - srtfc galati / serviciul aaa | |||||
| DAN2864911 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | COMPUTER PRINT SRL CUI: 22136250 | 38651000-3 | 28.09.2026 | 6,060 |
| Contract object: dotarea centrelor de zi: <br>imprimanta foto <br>aparat foto <br>camera video 4k <br>i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures <br>cod cpv principal 39150000-8<br>coduri cpv secundare:<br>30232100-5<br>38651000-3<br>32333200-8 | |||||
| DAN2863968 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | ARROW INTERNATIONAL SRL CUI: 6549777 | 38635000-5 | 25.09.2026 | 12,397 |
| Contract object: achizitionare telescoape profesionale (spotting scope) pentru pregatirea tehnica a sportivilor de biatlon in cadrul csm vsk cskszereda | |||||
| DAN2863221 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AVP CAG BEST SHOP SRL CUI: 31436558 | 38631000-7 | 24.09.2026 | 16,750 |
| Contract object: furnizare binoclu (5 buc.) - dsag | |||||
| DAN2861557 | COMUNA ZAGRA CUI: 4730563 | SMART SYSTEM SRL CUI: 15224804 | 38652120-7 | 23.09.2026 | 2,655 |
| Contract object: videoproiector | |||||
| DAN2861304 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | SIMUS TRADING SRL CUI: 7108205 | 38650000-6 | 23.09.2026 | 5,263 |
| Contract object: ad 165 - accesorii foto-video | |||||
| DAN2861048 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DANTE INTERNATIONAL SA CUI: 14399840 | 38651000-3 | 23.09.2026 | 64 |
| Contract object: trepied | |||||
| DAN2853537 | COMUNA ZAGRA CUI: 4730563 | CASUARIO SRL CUI: 35166880 | 38622000-1 | 14.09.2026 | 5,183 |
| Contract object: patine,oglinda | |||||
| DAN2853475 | COMUNA SIEU MAGHERUS CUI: 4426972 | LXR SELF AUTOMOTIVE SRL CUI: 50458390 | 38633000-1 | 14.09.2026 | 719 |
| Contract object: achizitie luneta dacia dkker+montaj | |||||
| DAN2852354 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | EFICIENT LABORATOR SRL CUI: 42776563 | 38652120-7 | 14.09.2026 | 3,977 |
| Contract object: videoproiector in cadrul proiectului cu titlul: primul student din familie - primul pas spre succesul profesional - student-fam, cod smis 324184 | |||||
| DAN2849009 | MUNICIPIUL CONSTANTA CUI: 4785631 | F 64 STUDIO SRL CUI: 14080808 | 38650000-6 | 08.09.2026 | 5,200 |
| Contract object: achizitie de echipament foto/video si accesorii necesare filmarii si mediatizarii activitatii primariei constanta | |||||
| DAN2847460 | UM 0908 JANDARMI CUI: 4701533 | REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 | 38651600-9 | 04.09.2026 | 15,551 |
| Contract object: camera foto pentru proiectul cqb guard romd00133 | |||||
| DAN2847410 | UM 0908 JANDARMI CUI: 4701533 | TAKEANDEAT SRL CUI: 34314598 | 38631000-7 | 04.09.2026 | 17,900 |
| Contract object: binocluri vedere pe timp de noapte pentru proiect cbrn guard romd00078 | |||||
| DAN2845061 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MD MIREGLASS 2016 SRL CUI: 36539341 | 38622000-1 | 02.09.2026 | 108 |
| Contract object: geam oglinda 4mm - srtfc galati / serviciul aaa | |||||
| DAN2843353 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | F 64 STUDIO SRL CUI: 14080808 | 38636000-2 | 31.08.2026 | 1,934 |
| Contract object: sistem achizitie imagini kit complet | |||||
| DAN2842598 | UM 0929 CUI: 13624359 | EFICIENT LABORATOR SRL CUI: 42776563 | 38651600-9 | 31.08.2026 | 13,221 |
| Contract object: furnizare camere foto/video in cadrul proiectului consolidarea capacitatii de investigare a infractiunilor grave prin imbunatatirea capabilitatilor de investigare si examinare digitala - techtracetrail - 3t | |||||
| DAN2838736 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | BERD TRADING SRL CUI: 3740550 | 38636100-3 | 25.08.2026 | 21,000 |
| Contract object: ad 172 - ansamblu laser ftir pentru spectrometru | |||||
| DAN2835967 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | ART DECORATOR SRL CUI: 13125553 | 38651600-9 | 20.08.2026 | 3,468 |
| Contract object: furnizare produse:<br>- aparat foto-video = 3 buc* 1.059,00 = 3.177,00 lei fara tva<br>- trepied = 3 buc * 97 = 291.00 lei fara tva | |||||
| DAN2829762 | BANCA NATIONALA A ROMANIEI CUI: 361684 | FOKUSPUNKT TECHNIK SRL CUI: 34989501 | 38650000-6 | 11.08.2026 | 86,547 |
| Contract object: aparatura si accesorii multimedia | |||||
| DAN2828360 | COMUNA GUGESTI CUI: 4297800 | REMYMAR MIRROR SRL CUI: 37128271 | 38622000-1 | 10.08.2026 | 1,120 |
| Contract object: oglinda de perete 4 mm completare dotari amenajare sala sport multifunctionala gugesti | |||||
| DAN2826070 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | INFOGRUP SRL CUI: 8266084 | 38621000-4 | 06.08.2026 | 124 |
| Contract object: media convertor | |||||
| DAN2822860 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | F 64 STUDIO SRL CUI: 14080808 | 38650000-6 | 03.08.2026 | 471 |
| Contract object: godox lsa 03 nano clamp menghina metalica accesorii | |||||
- 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