| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| DAN2815577 | MUNICIPIUL ALBA IULIA CUI: 4562923 | GIGAPIXEL ART SRL CUI: 37957032 | 38650000-6 | 23.07.2026 | 71,940 |
| Contract object: ateliere aplicate pentru cercetarea obiectivului cu scop educativ si de studiu pentru elevi si studenti in cadrul proiectului amenajare spatii culturale multifunctionale ansamblul palatul principilor din alba iulia - corp b si realizare poarta acces - cod smis 334950 - finantat prin programul regiunea centru 2021-2027 | |||||
| DAN2758976 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | F 64 STUDIO SRL CUI: 14080808 | 38650000-6 | 19.05.2026 | 6,775 |
| Contract object: echipament fotografic | |||||
| DAN2754066 | TEATRUL ODEON CUI: 4316031 | F 64 STUDIO SRL CUI: 14080808 | 38650000-6 | 12.05.2026 | 103 |
| Contract object: servicii inchiriere echipament video | |||||
| DAN2739879 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | O-VIDEO SRL CUI: 6621740 | 38650000-6 | 27.04.2026 | 10,190 |
| Contract object: accesorii si modificatoare de lumina conform ofertei (factura proforma seria vrf nr. 6.548/19.03.2026) | |||||
| DAN2729501 | JUDETUL MURES CUI: 4322980 | REDATRONIC SERV SRL CUI: 4948402 | 38650000-6 | 14.04.2026 | 1,541 |
| Contract object: materiale suport si accesorii de birou in cadrul proiectului sprijinirea judetului mures in realizarea activitatilor prevazute de planul teritorial pentru tranzitie justa | |||||
| DAN2712821 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ASOCIATIA PENTRU PROMOVAREA SI DEZVOLTAREA GEOLOGIEI SI MINERALOGIEI CUI: 51601501 | 38650000-6 | 25.03.2026 | 1,501 |
| Contract object: produse educationale<br>1. set 2 microfoane wireless lavaliera profesionale, cu<br>usb-c, lightning, jack 3.5mm, reincarcabile 2.4<br>ghz cu reducere zgomot, compatibile cu telefon,<br>dslr, laptop, ios, android, ipad, interviuri si live,<br>portabile<br>buc 1<br><br>2.lightbox cub foto cu leduri incorporate, mini studio<br>portabil pentru fotografie de produs, 40x40cm buc 1<br><br>3.proiector led portabil, 2 x 20 w, 2 x 2700 lm, ip65<br>buc 1<br><br>4.lampa led dimabila de masa led/15w/230v 3000-<br>6000k alb buc 1<br><br>5.stand, stativ, suport mobil de tv si videoproiector sau<br>webcam (80kg max), cu roti blocabile, 80-190 cm,<br>negru, cu 3 etaje, vesa 600x400 buc 1<br><br>6 .lanterna cu led uv 395nm, puternic<br>buc 1 | |||||
| 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 | |||||
| DAN2615330 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | DIAMOND 23 INVEST SRL CUI: 46848778 | 38650000-6 | 28.11.2025 | 4,350 |
| Contract object: echipament si accesorii fotografice - obiectiv foto | |||||
| DAN2615327 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | 38650000-6 | 28.11.2025 | 2,220 |
| Contract object: echipament si accesorii fotografice - trepied profesional | |||||
| DAN2559167 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | 38650000-6 | 29.09.2025 | 20,554 |
| Contract object: achizitie de echipament si accesorii fotografice | |||||
| DAN2488733 | MUNICIPIUL GHERLA CUI: 4349071 | F 64 STUDIO SRL CUI: 14080808 | 38650000-6 | 27.06.2025 | 2,185 |
| Contract object: cannon eos 2000d aparat foto dslr 24.1 mp cmos kit cu obiectiv ef-s 18-55 mm | |||||
| DAN2467425 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AUDIO VIDEO PRO SRL CUI: 5859311 | 38650000-6 | 30.05.2025 | 31,273 |
| Contract object: echipament compus din: camera panasonic hc-x2000 (1 buc)+ unitate de codificare video liveu lu solo-pro-sdi (1 buc) - central | |||||
| DAN2442154 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AUDIO VIDEO PRO SRL CUI: 5859311 | 38650000-6 | 29.04.2025 | 5,210 |
| Contract object: echipament foto | |||||
| DAN2437940 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | F 64 STUDIO SRL CUI: 14080808 | 38650000-6 | 23.04.2025 | 1,275 |
| Contract object: teleprompter desview t12; nanlite litolite 5c lampa led; trepied foto cullmann alpha 2800 | |||||
| DAN2341618 | UNITATEA MILITARA NR02482 CUI: 4364594 | F 64 STUDIO SRL CUI: 14080808 | 38650000-6 | 18.12.2024 | 12,155 |
| Contract object: echipamente si accesoriil audio-video | |||||
| DAN2330978 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | LIKE COMPUTERS SRL CUI: 35098590 | 38650000-6 | 09.12.2024 | 281 |
| Contract object: echipament fotografic- alimentator si cablu de date | |||||
| DAN2330885 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | ART MEDIA SRL CUI: 13916760 | 38650000-6 | 09.12.2024 | 225 |
| Contract object: panouri fundal foto (panouri proiectie cu trepied) 100 x 100 mm - pt 4 ghisee | |||||
| DAN2326105 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | CHARMA CONECT SRL CUI: 4021960 | 38650000-6 | 03.12.2024 | 18 |
| Contract object: cablu xlr mama | |||||
| DAN2326092 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | CHARMA CONECT SRL CUI: 4021960 | 38650000-6 | 03.12.2024 | 27 |
| Contract object: mufa jack 3,5 mm stereo | |||||
| DAN2326082 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | CHARMA CONECT SRL CUI: 4021960 | 38650000-6 | 03.12.2024 | 12 |
| Contract object: cablu audio stereo | |||||
| DAN2319160 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 38650000-6 | 22.11.2024 | 150 |
| Contract object: achizitia unor bunuri materiale | |||||
- 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