| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2861557 | COMUNA ZAGRA CUI: 4730563 | SMART SYSTEM SRL CUI: 15224804 | 38652120-7 | 09.04.2025 | 2,655 |
| Contract object: videoproiector | |||||
| DAN2853537 | COMUNA ZAGRA CUI: 4730563 | CASUARIO SRL CUI: 35166880 | 38622000-1 | 08.04.2025 | 5,183 |
| Contract object: patine,oglinda | |||||
| DAN2847460 | UM 0908 JANDARMI CUI: 4701533 | REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 | 38651600-9 | 31.10.2025 | 15,551 |
| Contract object: camera foto pentru proiectul cqb guard romd00133 | |||||
| DAN2687596 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | MIRACLE TOUCH SRL CUI: 42677829 | 38653400-1 | 29.12.2025 | 2,893 |
| Contract object: servicii de inchiriere ecran mobil 4*3 module, pentru ziua de 31.12.2025, necesare pentru evenimentul sarbatorirea trecutului si intampinarea noului an - revelion 2026, organizat de casa de cultura traian grozavescu lugoj, in piata i.c. dragan lugoj. | |||||
| DAN2685962 | SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 | ALTA CONSULT SRL CUI: 14352988 | 38652120-7 | 10.01.2025 | 1,100 |
| Contract object: videoproiector viewsonic | |||||
| DAN2685945 | SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 | ALTA CONSULT SRL CUI: 14352988 | 38653400-1 | 10.01.2025 | 1,200 |
| Contract object: ecran proiectie cu trepied | |||||
| DAN2681501 | RAT SRL CUI: 2315129 | CALVET PROD SRL CUI: 17080144 | 38622000-1 | 26.11.2025 | 2,030 |
| Contract object: oglinda retrovizoare, oglinda apropiere | |||||
| DAN2676412 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BRAD GLASS SRL CUI: 14529240 | 38622000-1 | 03.09.2025 | 1,500 |
| Contract object: oglinda | |||||
| DAN2675494 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MIHAUTO SRL CUI: 26492098 | 38622000-1 | 31.12.2025 | 702 |
| Contract object: oglinda autoturism | |||||
| DAN2673603 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | CARREFOUR ROMANIA SA CUI: 11588780 | 38652120-7 | 26.11.2025 | 1,653 |
| Contract object: ecran proiectie | |||||
| DAN2672402 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 38622000-1 | 16.12.2025 | 1,218 |
| Contract object: oglinda baie 50x70 | |||||
| DAN2669384 | MUNICIPIU RM VALCEA CUI: 2540813 | LUMAN PROMOTION SRL CUI: 28142455 | 38653400-1 | 27.11.2025 | 45,455 |
| Contract object: inchiriere ecrane led cu prilejul evenimentului decembrie magic 2025<br>pa01-7 inchiriere | |||||
| DAN2659611 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | TELESCOP-EXPERT SRL CUI: 19147623 | 38635000-5 | 28.07.2025 | 577 |
| Contract object: telescop | |||||
| DAN2658009 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | AANITEI OFFICE SRL CUI: 42890320 | 38631000-7 | 04.11.2025 | 496 |
| Contract object: binoclu profesional 30*60, sakura, de buzunar,<br>negru | |||||
| DAN2654623 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | MIRACLE TOUCH SRL CUI: 42677829 | 38653400-1 | 18.12.2025 | 3,000 |
| Contract object: prestari servicii de inchiriere ecran mobil , module , necesare pt evenimentul gala premiilor lugojene organizat de casa de cultura traian grozavescu lugoj parte a proiectului zilele lugojului | |||||
| DAN2651845 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | MIRACLE TOUCH SRL CUI: 42677829 | 38653400-1 | 02.12.2025 | 16,529 |
| Contract object: prestari servicii inchiriere ecran mobil , necesar pt evenimentul regatul sarbatorilor de iarna organizat de casa de cultura traian grozavescu lugoj in piata i.c. dragan | |||||
| DAN2644571 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | O-VIDEO SRL CUI: 6621740 | 38651100-4 | 27.06.2025 | 109,919 |
| Contract object: pachet obiective camere din dotare la facultatea de teatru si film | |||||
| DAN2644317 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | APEL LASER SRL CUI: 15595373 | 38600000-1 | 01.10.2025 | 3,150 |
| Contract object: instrumente optice | |||||
| DAN2641071 | MUNICIPIUL CALAFAT CUI: 4554424 | BMT IT PLACE SRL CUI: 51075601 | 38651000-3 | 21.08.2025 | 2,681 |
| Contract object: echipamente foto/audio si accesorii | |||||
| DAN2639300 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | TOPO CAD VEST SRL CUI: 24200987 | 38650000-6 | 23.12.2025 | 35,900 |
| Contract object: echipament fotografic | |||||
| DAN2636671 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | B2B DIGITAL SRL CUI: 18168172 | 38651000-3 | 19.12.2025 | 4,195 |
| Contract object: hdd, baterie externa, memory stick, aparat foto. | |||||
| DAN2636341 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NITECH SRL CUI: 13890865 | 38636000-2 | 13.11.2025 | 6,870 |
| Contract object: instrumente optice specializate | |||||
| DAN2635703 | ASOCIATIA CLUB SPORTIV DOMA ART STYLE CUI: 23176961 | INFOARQ MEDIA SRL CUI: 28926185 | 38653400-1 | 20.11.2025 | 1,653 |
| Contract object: servicii prezentare, videoproiectie | |||||
| DAN2635260 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | CG&GC IT EXPERT SRL CUI: 27258363 | 38652120-7 | 28.10.2025 | 178,796 |
| Contract object: videoproiector cu lentile si accesorii | |||||
| DAN2634826 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | PC NET-CATV SRL CUI: 13715325 | 38652100-1 | 18.12.2025 | 17,206 |
| Contract object: videoproiector, ecran proiectie, laptop, kit instalare | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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