| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304228 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | SILNEF SECURITY SRL CUI: 18928634 | servicii | 79713000-5 | 30.09.2026 | 47,021 |
| Contract object: prestari servicii de paza | ||||||
| DA41291280 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | EUROGUARD SECURITY SRL CUI: 17130862 | servicii | 79713000-5 | 30.09.2026 | 61,824 |
| Contract object: servicii paza si protectie, monitorizare si interventie rapida perioada octombrie-decembrie 2026 | ||||||
| DA41300170 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | DOVISER PROTECT SRL CUI: 45350774 | servicii | 79713000-5 | 30.09.2026 | 23,064 |
| Contract object: servicii paza si protectie | ||||||
| DA41299360 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79711000-1 | 30.09.2026 | 1,050 |
| Contract object: prestari servicii monitorizare si in terventie cu echipaje mobile pentru sanatoriul de nevroze | ||||||
| DA41297334 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 | servicii | 79713000-5 | 30.09.2026 | 5,203 |
| Contract object: servicii de paza pentru scoli | ||||||
| DA41297293 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 | servicii | 79713000-5 | 30.09.2026 | 5,203 |
| Contract object: servicii de paza pentru scoli | ||||||
| DA41267652 | MUNICIPIUL SACELE CUI: 4317649 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | servicii | 79713000-5 | 25.09.2026 | 6,122 |
| Contract object: servicii de paza si protectie la municipiul sacele - policlinica | ||||||
| DA41267543 | MUNICIPIUL SACELE CUI: 4317649 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | servicii | 79713000-5 | 25.09.2026 | 17,253 |
| Contract object: servicii de paza si protectie la municipiul sacele- depozit subobrej | ||||||
| DA41257327 | ORASUL GHIMBAV CUI: 4801362 | PROFIMAR EXPERT SRL CUI: 22842069 | servicii | 79714000-2 | 24.09.2026 | 26,000 |
| Contract object: coordonator securitate si sanatate pe santiere conform h.g. 300/2006 | ||||||
| DA41252151 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | EVOTRACKING SRL CUI: 24974708 | servicii | 79714100-3 | 24.09.2026 | 2,562 |
| Contract object: servicii monitorizare gps | ||||||
| DA41215391 | ORASUL ZARNESTI CUI: 4646897 | SSG SELECT SOLUTIONS SRL CUI: 36563420 | servicii | 79713000-5 | 18.09.2026 | 37,200 |
| Contract object: servicii de patrulare si interventie rapida | ||||||
| DA41214743 | COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 | DO SECURITY GRUP PAZA SI PROTECTIE SRL CUI: 33969760 | servicii | 79713000-5 | 18.09.2026 | 18,300 |
| Contract object: 79713000-5 servicii de paza (rev.2) | ||||||
| DA41212812 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 | furnizare | 79714000-2 | 18.09.2026 | 500 |
| Contract object: servicii operator rsvti | ||||||
| DA41178183 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | RONEI GUARD PROTECTION SRL CUI: 41276055 | servicii | 79713000-5 | 14.09.2026 | 18,637 |
| Contract object: paza scoala gimnaziala cristian | ||||||
| DA41160503 | ORASUL ZARNESTI CUI: 4646897 | SSG SELECT SOLUTIONS SRL CUI: 36563420 | servicii | 79713000-5 | 11.09.2026 | 7,500 |
| Contract object: servicii de patrulare si interventie rapida | ||||||
| DA41159087 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 | EUROGUARD SECURITY SRL CUI: 17130862 | servicii | 79713000-5 | 11.09.2026 | 17,060 |
| Contract object: servicii de paza si protectie, monitorizare si interventie operativa | ||||||
| DA41154039 | CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 | ARMY GUARD SRL CUI: 42061933 | servicii | 79713000-5 | 10.09.2026 | 2,860 |
| Contract object: servicii de paza si protectie codlea f-estival | ||||||
| DA41142577 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | NYPD ONE SRL CUI: 32906410 | servicii | 79713000-5 | 10.09.2026 | 91,300 |
| Contract object: servicii paza si monitorizare pentru institutii publice | ||||||
| DA41148285 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | DO SECURITY GRUP PAZA SI PROTECTIE SRL CUI: 33969760 | servicii | 79713000-5 | 09.09.2026 | 1,800 |
| Contract object: 79713000-5 servicii de paza (rev.2) | ||||||
| DA41144954 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | NYPD ONE SRL CUI: 32906410 | servicii | 79713000-5 | 09.09.2026 | 29,260 |
| Contract object: servicii paza si protectie evenimente sportive-handbal masculin liga zimbrilor 2026/2027 -11 etape | ||||||
| DA41120649 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 | servicii | 79713000-5 | 08.09.2026 | 5,854 |
| Contract object: servicii de paza pentru scoli | ||||||
| DA41120624 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 | servicii | 79713000-5 | 08.09.2026 | 5,854 |
| Contract object: servicii de paza pentru scoli | ||||||
| DA41095696 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | servicii | 79710000-4 | 07.09.2026 | 450 |
| Contract object: 79710000-4 servicii de siguranta | ||||||
| DA41110573 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | STIMACO ALPONI SRL CUI: 33815574 | furnizare | 79714000-2 | 06.09.2026 | 150 |
| Contract object: prestari servicii operator rsvti - optiunea 150 | ||||||
| DA41115775 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | servicii | 79713000-5 | 04.09.2026 | 750 |
| Contract object: servicii de paza evenimente | ||||||
- 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