| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2614192 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | O-VIDEO SRL CUI: 6621740 | 38651200-5 | 27.11.2025 | 50,000 |
| Contract object: trepied cu cap fluid c1040-ft100-f (1 buc.) | |||||
| DAN2528078 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 38651200-5 | 12.08.2025 | 760 |
| Contract object: gimbal - 2 cpl. | |||||
| DAN2495108 | COMUNA SATULUNG CUI: 3626905 | DACTYLION SRL CUI: 42388480 | 38651200-5 | 03.07.2025 | 49 |
| Contract object: trepied foto universal 102 cm, filet 1/4 cu suport de telefon - gri | |||||
| DAN2130819 | UNITATEA MILITARA 0461 CUI: 4204224 | CAMSTORE PROFESSIONAL SRL CUI: 40965540 | 38651200-5 | 13.03.2024 | 1,412 |
| Contract object: achizitie cap video fluid | |||||
| DAN2117903 | UNITATEA MILITARA 0461 CUI: 4204224 | CAMSTORE PROFESSIONAL SRL CUI: 40965540 | 38651200-5 | 20.02.2024 | 8,410 |
| Contract object: kit trepied camera video | |||||
| DAN1611137 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | SIMUS TRADING SRL CUI: 7108205 | 38651200-5 | 12.01.2022 | 1,771 |
| Contract object: kit studiou | |||||
| DAN1410976 | UNITATEA MILITARA 01512 CUI: 4241117 | QUINTRIX IMPEX SRL CUI: 6780002 | 38651200-5 | 26.01.2021 | 382 |
| Contract object: corpuri pentru aparate de fotografiat | |||||
| DAN1408684 | UNITATEA MILITARA 01512 CUI: 4241117 | F 64 STUDIO SRL CUI: 14080808 | 38651200-5 | 25.01.2021 | 118 |
| Contract object: gopro acumulator | |||||
| DAN1408681 | UNITATEA MILITARA 01512 CUI: 4241117 | F 64 STUDIO SRL CUI: 14080808 | 38651200-5 | 25.01.2021 | 504 |
| Contract object: camera gropo | |||||
| DAN1230552 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | F 64 STUDIO SRL CUI: 14080808 | 38651200-5 | 29.01.2020 | 413 |
| Contract object: obiecte de inventar | |||||
- 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