| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284855 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | HYPERION GUARD SRL CUI: 26416341 | servicii | 79713000-5 | 30.09.2026 | 150 |
| Contract object: servicii de paza - insotire transport valori pentru ziua de 30.09.2026 | ||||||
| DA41288225 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | PHOENIX PROTECT SRL CUI: 17330968 | servicii | 79713000-5 | 29.09.2026 | 18,176 |
| Contract object: servicii de paza si protectie a obiectivului sediu spigm deva | ||||||
| DA41260880 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79711000-1 | 24.09.2026 | 416 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA41256487 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HUNEDOARA CUI: 24719586 | HYPERION GUARD SRL CUI: 26416341 | servicii | 79711000-1 | 24.09.2026 | 200 |
| Contract object: monitorizare sistem de alarma + interventie rapida | ||||||
| DA41255380 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | EVOTRACKING SRL CUI: 24974708 | servicii | 79714100-3 | 24.09.2026 | 504 |
| Contract object: servicii de localizare | ||||||
| DA41190215 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | NEW ERA DIGITAL SRL CUI: 44895919 | servicii | 79711000-1 | 21.09.2026 | 3,389 |
| Contract object: extindere instalatie supraveghere video - cabinet stomatologie | ||||||
| DA41195106 | EDIL SAL PREST SA CUI: 36443211 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79711000-1 | 16.09.2026 | 4,027 |
| Contract object: serviciul de monitorizare si interventie | ||||||
| DA41192899 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | RONY GRUP CORPORATION SRL CUI: 41415650 | servicii | 79713000-5 | 16.09.2026 | 24,336 |
| Contract object: servicii de paza umana la obiectivul caminul pentru persoane varstnice hd - sept 2026 | ||||||
| DA41171786 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | CAMIBO HARDWARE SRL CUI: 21249374 | furnizare | 79711000-1 | 14.09.2026 | 900 |
| Contract object: servicii de monitorizare cu interventie rapida a sistemului de alarmare la efractie,servicii de moni | ||||||
| DA41087355 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79711000-1 | 01.09.2026 | 651 |
| Contract object: servicii monitorizare si interventie | ||||||
| DA41071069 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | RONY GRUP CORPORATION SRL CUI: 41415650 | servicii | 79713000-5 | 28.08.2026 | 102,480 |
| Contract object: servicii de paza umana | ||||||
| DA41061341 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | ELITE BEST SECURITY SRL CUI: 40389250 | servicii | 79713000-5 | 27.08.2026 | 17,952 |
| Contract object: servicii de paza si protectie a obiectivului sediu spigm deva | ||||||
| DA41051256 | COMUNA LUPENI CUI: 4368049 | NMS QUALITY DEFENCE SERVICES SRL CUI: 40572524 | servicii | 79713000-5 | 26.08.2026 | 38,000 |
| Contract object: servicii de paza si protectie | ||||||
| DA40996401 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | RONY GRUP CORPORATION SRL CUI: 41415650 | servicii | 79713000-5 | 14.08.2026 | 25,147 |
| Contract object: servicii de paza umana la obiectivul caminul pentru persoane varstnice - das hd | ||||||
| DA40993060 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | HYPERION GUARD SRL CUI: 26416341 | furnizare | 79713000-5 | 14.08.2026 | 150 |
| Contract object: servicii de transport valori pentru ziua de 14.08.2026 | ||||||
| DA40949224 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | AXIS SECURITY SRL CUI: 29593330 | servicii | 79713000-5 | 06.08.2026 | 960 |
| Contract object: servicii de paza cu agenti atestati la festivalul copiilor boom party 2026 | ||||||
| DA40918041 | SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | CAMIBO HARDWARE SRL CUI: 21249374 | servicii | 79711000-1 | 04.08.2026 | 600 |
| Contract object: servicii de monitorizare a sistemelor de alarma servicii de reparare si intretinete a sistemelor de | ||||||
| DA40877313 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | NEW ERA DIGITAL SRL CUI: 44895919 | servicii | 79711000-1 | 23.07.2026 | 43,579 |
| Contract object: nstalare, configurare, programare si implementare instalatie apelare medicala wireless - chirurgie | ||||||
| DA40850893 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | ELITE BEST SECURITY SRL CUI: 40389250 | servicii | 79713000-5 | 21.07.2026 | 19,008 |
| Contract object: servicii de paza si protectie a obiectivului sediu spigm deva | ||||||
| DA40852150 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | servicii | 79711000-1 | 20.07.2026 | 16,200 |
| Contract object: servicii de intretinere si reparatii centrale alaramere la incendiu | ||||||
| DA40833357 | TEATRUL DE ARTA DEVA CUI: 4374610 | PHOENIX PROTECT SRL CUI: 17330968 | servicii | 79713000-5 | 16.07.2026 | 96,574 |
| Contract object: servicii de paza la sediul teatrului de arta deva 2026 | ||||||
| DA40818125 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | furnizare | 79711000-1 | 14.07.2026 | 11,980 |
| Contract object: servicii de intretinere echipamente tvci supaveghere video si control acces | ||||||
| DA40808882 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | HYPERION GUARD SRL CUI: 26416341 | servicii | 79713000-5 | 13.07.2026 | 150 |
| Contract object: servicii de transport valori pentru ziua de 14.07.2026 | ||||||
| DA40802722 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79711000-1 | 10.07.2026 | 6,836 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40781987 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | RONY GRUP CORPORATION SRL CUI: 41415650 | servicii | 79713000-5 | 08.07.2026 | 43,686 |
| Contract object: servicii de paza, supraveghere, monitorizare si transport valori - iunie+iulie 2026 cpv | ||||||
- 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