| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2726481 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | RESTART SERVICE SRL CUI: 21606728 | 38651100-4 | 07.04.2026 | 595 |
| Contract object: achizitionarea obiectivului pentru reparatie aparat foto(mijloc tehnic prin care se pot efectua fotografii si/sau inregistrari video) | |||||
| DAN2644571 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | O-VIDEO SRL CUI: 6621740 | 38651100-4 | 30.12.2025 | 109,919 |
| Contract object: pachet obiective camere din dotare la facultatea de teatru si film | |||||
| DAN2604178 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CREATIVE OFFICE SRL CUI: 25472289 | 38651100-4 | 14.11.2025 | 799 |
| Contract object: obiectiv focal | |||||
| DAN2516151 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | GPHOTO GALLERY SRL CUI: 40495227 | 38651100-4 | 28.07.2025 | 11,260 |
| Contract object: obiectiv foto cu teleconvertor | |||||
| DAN2461165 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | F 64 STUDIO SRL CUI: 14080808 | 38651100-4 | 23.05.2025 | 10,923 |
| Contract object: obiective foto sony | |||||
| DAN2416883 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | F 64 STUDIO SRL CUI: 14080808 | 38651100-4 | 31.03.2025 | 4,034 |
| Contract object: obiectiv foto mirorless tamron 28-75mm f2.8 di iii vxd g2 sony e | |||||
| DAN2311151 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | F 64 STUDIO SRL CUI: 14080808 | 38651100-4 | 12.11.2024 | 3,950 |
| Contract object: aparat de fotografiat cu obiectiv 24-240 mm f3.5-6.3, incarcator si acumulator - 1 buc. | |||||
| DAN2255818 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | O-VIDEO SRL CUI: 6621740 | 38651100-4 | 02.09.2024 | 16,303 |
| Contract object: sony fe 24-70mm f2.8 gm ii (1 buc.) si sony 50mm f/1.2g master lens (1 buc.) | |||||
| DAN2157624 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 38651100-4 | 11.04.2024 | 1,840 |
| Contract object: obiectiv foto | |||||
| DAN2144744 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASTONA TECH SRL CUI: 43140385 | 38651100-4 | 29.03.2024 | 1,065 |
| Contract object: mouse , folie , laminator si geanta foto | |||||
| DAN2045011 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | SIGNO CORP SRL CUI: 35207476 | 38651100-4 | 14.11.2023 | 2,084 |
| Contract object: obiectiv foto nikon fs | |||||
| DAN1983281 | UNITATEA MILITARA 01512 CUI: 4241117 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | 38651100-4 | 17.08.2023 | 536 |
| Contract object: obiectiv 6mm camera raspberry pi hq | |||||
| DAN1938900 | BANCA NATIONALA A ROMANIEI CUI: 361684 | F 64 STUDIO SRL CUI: 14080808 | 38651100-4 | 14.06.2023 | 4,454 |
| Contract object: obiectiv foto | |||||
| DAN1794132 | CAMERA DEPUTATILOR CUI: 4265795 | F 64 STUDIO SRL CUI: 14080808 | 38651100-4 | 14.11.2022 | 3,654 |
| Contract object: obiectiv foto | |||||
| DAN1789344 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASTONA TECH SRL CUI: 43140385 | 38651100-4 | 04.11.2022 | 5,042 |
| Contract object: obiectiv foto | |||||
| DAN1758974 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | 38651100-4 | 26.09.2022 | 2,080 |
| Contract object: achizitie obiectiv aparat foto dsvl | |||||
| DAN1711726 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | QUARTZ MATRIX SRL CUI: 5150840 | 38651100-4 | 04.07.2022 | 27,524 |
| Contract object: obiectiv sony 3 buc ( at video ) | |||||
| DAN1704237 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | 38651100-4 | 22.06.2022 | 714 |
| Contract object: obiectiv foto | |||||
| DAN1609468 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | O-VIDEO SRL CUI: 6621740 | 38651100-4 | 10.01.2022 | 38,266 |
| Contract object: pachet accesorii red komodo oled evf (2 buc), necesar facultatii de teatru si film, | |||||
| DAN1590293 | UNITATEA MILITARA 0461 CUI: 4204224 | ATLAS CORPORATION SRL CUI: 7108590 | 38651100-4 | 22.12.2021 | 50,406 |
| Contract object: accesorii pentru aparate foto | |||||
| DAN1438079 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | 38651100-4 | 25.03.2021 | 588 |
| Contract object: obiectiv foto olympus | |||||
| DAN1326258 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FOCUS TRADING94 SRL CUI: 5769766 | 38651100-4 | 17.08.2020 | 2,092 |
| Contract object: geam de protectie ,obiectiv, aparat foto-video | |||||
| DAN1085429 | JUDETUL SATU MARE CUI: 3897378 | ALTEX ROMANIA SRL CUI: 2864518 | 38651100-4 | 29.03.2019 | 1,160 |
| Contract object: obiectiv foto | |||||
| DAN1070887 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | SIMUS TRADING SRL CUI: 7108205 | 38651100-4 | 12.02.2019 | 1,688 |
| Contract object: acesorii foto | |||||
- 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