| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304596 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | GUERILLA SECURITY SRL CUI: 45341636 | servicii | 79713000-5 | 30.09.2026 | 32,064 |
| Contract object: cjp prahova achizitioneaza servicii de paza pentru sediul sau din ploiesti | ||||||
| DA41304410 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | GUERILLA SECURITY SRL CUI: 45341636 | servicii | 79713000-5 | 30.09.2026 | 32,064 |
| Contract object: cjp prahova achizitioneaza servicii de paza pentru clp campina | ||||||
| DA41298443 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | PROSEGURVEST SECURITY SRL CUI: 40558104 | servicii | 79713000-5 | 30.09.2026 | 11,465 |
| Contract object: servicii de paza | ||||||
| DA41298514 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | PROSEGURVEST SECURITY SRL CUI: 40558104 | servicii | 79711000-1 | 30.09.2026 | 360 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA41299108 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | servicii | 79713000-5 | 30.09.2026 | 2,400 |
| Contract object: achizitie directa servicii de paza si protectie in data de 03.10.2026 si 31.10.2026 | ||||||
| DA41281675 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | servicii | 79710000-4 | 29.09.2026 | 150,000 |
| Contract object: servicii transport valori | ||||||
| DA41275517 | MUNICIPIUL CAMPINA CUI: 2843272 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | servicii | 79713000-5 | 28.09.2026 | 52,526 |
| Contract object: act aditional nr.2 ctr. subsecvent nr.4-servicii de paza/control acces a ob.aflate in mun. campina | ||||||
| DA41253371 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | EVOTRACKING SRL CUI: 24974708 | furnizare | 79714100-3 | 24.09.2026 | 1,060 |
| Contract object: pachet monitorizare gps | ||||||
| DA41184882 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | SPARTA GUARD SECURITY SRL CUI: 18687242 | servicii | 79713000-5 | 15.09.2026 | 1,920 |
| Contract object: achizitie directa servicii de paza si protectie in data de 19_09_2026 | ||||||
| DA41165726 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | APA NOVA PLOIESTI SRL CUI: 13102711 | servicii | 79714100-3 | 14.09.2026 | 307 |
| Contract object: detectare pierderi pe retea privata de apa | ||||||
| DA41140355 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | SPARTA GUARD SECURITY SRL CUI: 18687242 | servicii | 79713000-5 | 09.09.2026 | 1,920 |
| Contract object: achizitie directa servicii de paza si protectie in data de 12_09_2026 | ||||||
| DA41129468 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | SELKET SRL CUI: 15012593 | servicii | 79711000-1 | 08.09.2026 | 1,680 |
| Contract object: servicii monitorizare si interventie pentru sistemele de alarma | ||||||
| DA41123093 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | PROSEGURVEST SECURITY SRL CUI: 40558104 | servicii | 79713000-5 | 07.09.2026 | 20,083 |
| Contract object: achizitie servicii de paza | ||||||
| DA41119022 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | PROSEGURVEST SECURITY SRL CUI: 40558104 | servicii | 79713000-5 | 04.09.2026 | 15,820 |
| Contract object: servicii de paza | ||||||
| DA41105053 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 03.09.2026 | 1,680 |
| Contract object: monitorizare - interventie | ||||||
| DA41106916 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | PASANDY PROTECT SECURITY SRL CUI: 40479671 | servicii | 79713000-5 | 03.09.2026 | 101,430 |
| Contract object: servicii de paza si protectie | ||||||
| DA41089455 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | PROSEGURVEST SECURITY SRL CUI: 40558104 | servicii | 79711000-1 | 01.09.2026 | 500 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA41089431 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | PROSEGURVEST SECURITY SRL CUI: 40558104 | servicii | 79713000-5 | 01.09.2026 | 20,971 |
| Contract object: servicii de paza | ||||||
| DA41065928 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79711000-1 | 27.08.2026 | 800 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA41058918 | ORAS BUSTENI CUI: 2845729 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79711000-1 | 27.08.2026 | 9,625 |
| Contract object: servicii de monitorizare sisteme de alarma - oras busteni | ||||||
| DA40982609 | COMUNA VALEA DOFTANEI CUI: 2843116 | PROSEGURVEST SECURITY SRL CUI: 40558104 | servicii | 79713000-5 | 12.08.2026 | 4,590 |
| Contract object: servicii de paza pentru evenimentul festivalul cascavelei 2026 | ||||||
| DA40965157 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | EVOTRACKING SRL CUI: 24974708 | servicii | 79714100-3 | 10.08.2026 | 1,800 |
| Contract object: echipament gps + montaj si licenta lunara pentru supraveghere | ||||||
| DA40954431 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | servicii | 79711000-1 | 07.08.2026 | 3,840 |
| Contract object: servicii de paza , protectie si interventie rapida | ||||||
| DA40951807 | COMUNA MAGURENI CUI: 2844081 | PASANDY PROTECT SECURITY SRL CUI: 40479671 | servicii | 79713000-5 | 06.08.2026 | 27 |
| Contract object: servicii de paza si protectie | ||||||
| DA40947492 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | DANOL SECURITY SRL CUI: 29483809 | servicii | 79713000-5 | 06.08.2026 | 9,900 |
| Contract object: servicii paza umana sezon competional 2026-2026 cso teleajenul | ||||||
- 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