| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288079 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PSG ONE SRL CUI: 31293660 | servicii | 79713000-5 | 29.09.2026 | 93,796 |
| Contract object: servicii de paza csp+ adapost de noapte oct-dec 2026 | ||||||
| DA41267384 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | COCKTAIL SECURITY SRL CUI: 19077650 | servicii | 79711000-1 | 25.09.2026 | 450 |
| Contract object: servicii de monitorizare a sistemelor de alarma (rev.2) | ||||||
| DA41192214 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | COCKTAIL SECURITY SRL CUI: 19077650 | servicii | 79711000-1 | 18.09.2026 | 720 |
| Contract object: monitorizare sistem alarma si interventie la obiective cu sistem de alarma-trim iv 2026-ozana | ||||||
| DA41172224 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79711000-1 | 14.09.2026 | 12,000 |
| Contract object: servicii de monitorizare - interventie si mentenanta | ||||||
| DA41061407 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PSG ONE SRL CUI: 31293660 | servicii | 79713000-5 | 27.08.2026 | 20,390 |
| Contract object: servicii de paza- adapost | ||||||
| DA41061388 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PSG ONE SRL CUI: 31293660 | servicii | 79713000-5 | 27.08.2026 | 10,195 |
| Contract object: servicii de paza- csp | ||||||
| DA41046358 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | SGP FORCE SECURITY SRL CUI: 34846730 | servicii | 79713000-5 | 25.08.2026 | 5,588 |
| Contract object: servicii paza umana luna august | ||||||
| DA41021333 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | FORTICO SECURITY SRL CUI: 40729450 | servicii | 79713000-5 | 21.08.2026 | 4,620 |
| Contract object: servicii de paza 04 - 06.09.2026 festival naf | ||||||
| DA40926798 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | SGP FORCE SECURITY SRL CUI: 34846730 | servicii | 79713000-5 | 03.08.2026 | 6,120 |
| Contract object: servicii paza umana das luna iulie | ||||||
| DA40916127 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | TMG GUARD SRL CUI: 35469698 | servicii | 79713000-5 | 31.07.2026 | 44,667 |
| Contract object: act aditional servicii de paza lp floarea, stejarul, neagra, ticos si centrul de zi tasca | ||||||
| DA40913771 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | RANGER ELITE REGIMENT SRL CUI: 32984699 | servicii | 79713000-5 | 31.07.2026 | 3,329 |
| Contract object: ajustare pret -servicii de paza - lot 8 css targu neamt | ||||||
| DA40913635 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | RANGER ELITE REGIMENT SRL CUI: 32984699 | servicii | 79713000-5 | 31.07.2026 | 927 |
| Contract object: ajustare pret -servicii de paza - lot 5 crss roman | ||||||
| DA40913695 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | RANGER ELITE REGIMENT SRL CUI: 32984699 | servicii | 79713000-5 | 31.07.2026 | 2,782 |
| Contract object: ajustare pret - servicii de paza - lot 7 crss barbara stamm pastraveni | ||||||
| DA40905567 | SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | DSM LOGISTIC SRL CUI: 21602408 | servicii | 79711000-1 | 29.07.2026 | 4,560 |
| Contract object: servicii de monitorizare a sistemelor de alarma antiefractie. | ||||||
| DA40898790 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | FORTICO SECURITY SRL CUI: 40729450 | servicii | 79713000-5 | 28.07.2026 | 5,880 |
| Contract object: servicii paza eveniment cultural | ||||||
| DA40895277 | COMUNA DOLHESTI CUI: 4540593 | SABATINIO TEHNICALL SRL CUI: 28752879 | servicii | 79710000-4 | 28.07.2026 | 24,389 |
| Contract object: proiect tehnic de securitate si instalare sisteme de securitate la sediul primariei dolhesti | ||||||
| DA40887069 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PSG ONE SRL CUI: 31293660 | servicii | 79713000-5 | 27.07.2026 | 21,070 |
| Contract object: servicii de paza- adapost de noapte | ||||||
| DA40887046 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PSG ONE SRL CUI: 31293660 | servicii | 79713000-5 | 27.07.2026 | 10,535 |
| Contract object: servicii de paza- centrul social pietricica | ||||||
| DA40868511 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | FORTICO SECURITY SRL CUI: 40729450 | servicii | 79713000-5 | 23.07.2026 | 966 |
| Contract object: servicii paza lot 1- dgaspc neamt (sediu) -diferenta pret | ||||||
| DA40870362 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | FORTICO SECURITY SRL CUI: 40729450 | servicii | 79713000-5 | 23.07.2026 | 3,434 |
| Contract object: servicii paza lot nr.4 css oslobeni (diferenta pret) | ||||||
| DA40868574 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | FORTICO SECURITY SRL CUI: 40729450 | servicii | 79713000-5 | 23.07.2026 | 3,399 |
| Contract object: servicii paza lot 3 - cspad dragomiresti - diferenta pret | ||||||
| DA40854462 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SILGUARD ENA SRL CUI: 26905127 | servicii | 79713000-5 | 21.07.2026 | 252,540 |
| Contract object: servicii de paza , ore de noapte si zi ,monitorizare si transport valori | ||||||
| DA40835051 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | NEKOS KONECT SYSTEMS SRL CUI: 41225388 | servicii | 79711000-1 | 20.07.2026 | 14,000 |
| Contract object: servicii de monitorizare sistem de alarma si interventie la buton de panica | ||||||
| DA40835088 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | NEKOS KONECT SYSTEMS SRL CUI: 41225388 | servicii | 79711000-1 | 20.07.2026 | 1,400 |
| Contract object: servicii de monitorizare sistem de alarma si interventie la buton de panica cb 7luni | ||||||
| DA40771994 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | FORTICO SECURITY SRL CUI: 40729450 | servicii | 79711000-1 | 07.07.2026 | 360 |
| Contract object: servicii monitorizare si interventie sistem alarma csz (ion creanga) | ||||||
- 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