| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2800814 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | ANA HOTELS SRL CUI: 5479061 | 51310000-8 | 07.07.2026 | 41,589 |
| Contract object: servicii tehnice | |||||
| DAN2776764 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | ANA HOTELS SRL CUI: 5479061 | 51310000-8 | 10.06.2026 | 118,621 |
| Contract object: servicii tehnice eveniment efdi 2026 | |||||
| DAN2776751 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | ANA HOTELS SRL CUI: 5479061 | 51310000-8 | 10.06.2026 | 80,453 |
| Contract object: servicii tehnice evewniment efdi 2026 | |||||
| DAN2621654 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | PROCOVANU VLAD-DANIEL INTREPRINDERE INDIVIDUALA CUI: 47009464 | 51310000-8 | 08.12.2025 | 2,521 |
| Contract object: servicii de montare/demontare si operare ecran led in cadrul evenimentului plai de dor - 20 de ani, din data de 5 decembrie 2025. | |||||
| DAN2582214 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | REC SECURITY ARG SRL CUI: 33260589 | 51310000-8 | 20.10.2025 | 450 |
| Contract object: mentenanta camere video | |||||
| DAN2565467 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | GENZ MEDIA & MARKETING PRODUCTION SRL CUI: 48563181 | 51310000-8 | 03.10.2025 | 8,000 |
| Contract object: servicii video | |||||
| DAN2519440 | PENITENCIARUL GAESTI CUI: 24125133 | ASTI INTERNATIONAL SRL CUI: 347337 | 51310000-8 | 31.07.2025 | 26,650 |
| Contract object: serviciul de configurare statii motorola dp1400 in regim digital si confiurare butoane functionale | |||||
| DAN2297618 | COMUNA ION NECULCE CUI: 4541050 | SPRINT TONE EVOLUTION SRL-D CUI: 37076679 | 51310000-8 | 23.10.2024 | 10,000 |
| Contract object: activitati suport pentru interpretare artistica -scenotehnica | |||||
| DAN1904093 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | IMPATT SRL CUI: 2154090 | 51310000-8 | 19.04.2023 | 516 |
| Contract object: serviciu de relocare camera de supraveghere video in incinta se paroseni | |||||
| DAN1868874 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | CORPORATE EVENTS SUPPORT SRL CUI: 40746981 | 51310000-8 | 25.02.2023 | 800 |
| Contract object: asistenta audio-video | |||||
| DAN1793498 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | BABYLON CONSULT SRL CUI: 14286647 | 51310000-8 | 11.11.2022 | 4,050 |
| Contract object: inchiriere sistem de traducere simultana cu 150 de casti receptoare cu microfon (compatibil cu cele 2 cabine de traducere aflate in patrimoniul ins) | |||||
| DAN1768558 | MUNICIPIUL TARGU MURES CUI: 4322823 | NET CONF SRL CUI: 17347730 | 51310000-8 | 06.10.2022 | 1,743 |
| Contract object: mutare sistem supraveghere video | |||||
| DAN1732800 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | CRACIUNESCU BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 46095610 | 51310000-8 | 02.08.2022 | 46,080 |
| Contract object: servicii de instalare de echipamente si suport tehnic | |||||
| DAN1595121 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | RADINA SRL CUI: 20251309 | 51310000-8 | 28.12.2021 | 150 |
| Contract object: instalare camera auto | |||||
| DAN1188019 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | MAGIC IMAGE SRL CUI: 28418004 | 51310000-8 | 21.11.2019 | 450 |
| Contract object: servicii video | |||||
| DAN1014729 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | ROMSERV IT SRL CUI: 27939594 | 51310000-8 | 02.10.2018 | 924 |
| Contract object: mentenanta sistem supraveghere audio video | |||||
- 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