| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303240 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 34741600-9 | 30.09.2026 | 778 |
| Contract object: punga voma (magazie) | ||||||
| DA41300345 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 34711200-6 | 30.09.2026 | 4,958 |
| Contract object: drona dji mini 5 pro fly more combo-biologie celulara/cofin.proiect cnfis-fdi-1325/solis/vlad/popesc | ||||||
| DA41281290 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 34711200-6 | 28.09.2026 | 1,807 |
| Contract object: kit drona dji neo 2 fly more combo cu dji rc-n3 | ||||||
| DA41282267 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | CUBIKA RETAIL SRL CUI: 46784194 | servicii | 34722100-5 | 28.09.2026 | 1,060 |
| Contract object: set 100 baloane personalizate +100 bete si roll-up personalizat 120 x 200 cm | ||||||
| DA41278683 | UNITATEA MILITARA NR01983 CUI: 4353080 | ATECH PRO SRL CUI: 44850550 | servicii | 34711200-6 | 28.09.2026 | 6,326 |
| Contract object: 308 mentenanta drona | ||||||
| DA41276494 | UNITATEA MILITARA 01261 CUI: 4229636 | URVAS COM SRL CUI: 12162910 | furnizare | 34711200-6 | 28.09.2026 | 31,033 |
| Contract object: drone (kit) | ||||||
| DA41273991 | MUNICIPIUL PETROSANI CUI: 4468943 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 34711200-6 | 28.09.2026 | 2,499 |
| Contract object: drona dji mini 4k camera drone combo | ||||||
| DA41275601 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 34711200-6 | 28.09.2026 | 32,480 |
| Contract object: drone (kit) | ||||||
| DA41265924 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | BI WAWEL SRL CUI: 15821543 | furnizare | 34722100-5 | 28.09.2026 | 120 |
| Contract object: balon diametru 30 cm | ||||||
| DA41269218 | UNITATEA MILITARA 01969 CUI: 4349047 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34731000-0 | 25.09.2026 | 18,982 |
| Contract object: piese pentru aeronave | ||||||
| DA41269169 | UNITATEA MILITARA 01969 CUI: 4349047 | EMP TRADE SRL CUI: 6544850 | furnizare | 34731800-8 | 25.09.2026 | 94,858 |
| Contract object: furnizare anvelope aeronave f-16 | ||||||
| DA41269248 | UNITATEA MILITARA 01969 CUI: 4349047 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 34731000-0 | 25.09.2026 | 141,752 |
| Contract object: piese pentru aeronave | ||||||
| DA41256558 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | DRON TECHNOLOGY SRL CUI: 34235974 | furnizare | 34711200-6 | 24.09.2026 | 209,198 |
| Contract object: sistem aerian fara pilot uav si accesoriile aferente | ||||||
| DA41249068 | TEATRUL ION CREANGA CUI: 4266510 | TRIMA EVENTS SRL CUI: 18464372 | furnizare | 34722100-5 | 23.09.2026 | 1,540 |
| Contract object: balon latex 26 cm, personalizare 2 fete | ||||||
| DA41219614 | UNITATEA MILITARA 01225 CUI: 4317932 | DRON TECHNOLOGY SRL CUI: 34235974 | furnizare | 34711200-6 | 21.09.2026 | 7,629 |
| Contract object: dji flip (dji rc 2); dji neo 2 fly more combo | ||||||
| DA41220388 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CENTRUL IT PENTRU STIINTA SI TEHNOLOGIE SRL CUI: 21518618 | furnizare | 34711200-6 | 21.09.2026 | 56,000 |
| Contract object: drona profesionala quadrotor - proiect 23-eu-dig-5g-enrich | ||||||
| DA41213741 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ATECH PRO SRL CUI: 44850550 | furnizare | 34711200-6 | 18.09.2026 | 6,610 |
| Contract object: tm 1806/2026/ab drona dji lito | ||||||
| DA41206812 | UM 01119 CUI: 13844907 | ART DECORATOR SRL CUI: 13125553 | furnizare | 34711200-6 | 18.09.2026 | 39,235 |
| Contract object: dji neo 2 fly more combo | ||||||
| DA41203263 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 34741600-9 | 17.09.2026 | 2,100 |
| Contract object: punga voma varsatura cu gel care bag vom cu pad gelifiant special dezodorizant gel max | ||||||
| DA41200372 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 34711200-6 | 17.09.2026 | 5,455 |
| Contract object: drone dji neo 2 fly more combo proiect cnfis fdi f 0465 | ||||||
| DA41185816 | UM 01838 BOBOC CUI: 4299631 | AEROSTAR SA CUI: 950531 | servicii | 34731000-0 | 16.09.2026 | 2,750 |
| Contract object: evaluare stare amortizoare -60 | ||||||
| DA41197756 | UM 01119 CUI: 13844907 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 34711200-6 | 16.09.2026 | 38,950 |
| Contract object: achizitie drone | ||||||
| DA41189458 | UNITATEA MILITARA 01221 CUI: 26382613 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 34711200-6 | 16.09.2026 | 25,254 |
| Contract object: drone antrenament- u.m 01218 | ||||||
| DA41175320 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | DREAM BRIDE 2000 SRL CUI: 17030170 | furnizare | 34722100-5 | 14.09.2026 | 3,930 |
| Contract object: aranjament baloane numar de referinta: 200026 pret de catalog: 3.930,00 ron / unitate de masura uni | ||||||
| DA41162545 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ALCA DUO MEDICAL SRL CUI: 41996412 | furnizare | 34722100-5 | 11.09.2026 | 32,500 |
| Contract object: set resuscitare balon ruben unica folosinta | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct