| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288524 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TELL SECURITY SYSTEMS SRL CUI: 29666270 | furnizare | 79714100-3 | 29.09.2026 | 169 |
| Contract object: montaj sisteme gps | ||||||
| DA41271346 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | RONEI GUARD PROTECTION SRL CUI: 41276055 | servicii | 79713000-5 | 28.09.2026 | 67,896 |
| Contract object: servicii de paza | ||||||
| DA41264317 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | ARD RL SECURITY SRL CUI: 35263441 | servicii | 79713000-5 | 25.09.2026 | 15,897 |
| Contract object: servicii de paza | ||||||
| DA41203582 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 | SAS FLEET TRACKING SRL CUI: 15105501 | servicii | 79714100-3 | 17.09.2026 | 1,000 |
| Contract object: abonament software de monitorizare in timp real - 12 luni, 4 autoturisme | ||||||
| DA41073010 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | ARD RL SECURITY SRL CUI: 35263441 | servicii | 79713000-5 | 31.08.2026 | 335 |
| Contract object: servicii de paza in cadrul festivalului p.o.s. 2026 | ||||||
| DA41036664 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | ARD RL SECURITY SRL CUI: 35263441 | servicii | 79713000-5 | 24.08.2026 | 15,384 |
| Contract object: servicii de paza | ||||||
| DA41033873 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DUMITRU ZISU PERSOANA FIZICA AUTORIZATA CUI: 36432549 | servicii | 79700000-1 | 24.08.2026 | 800 |
| Contract object: servicii revizuire a analizei la risc securitate fizica - institutii publice | ||||||
| DA41027619 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | ARD RL SECURITY SRL CUI: 35263441 | servicii | 79713000-5 | 20.08.2026 | 1,608 |
| Contract object: servicii de paza in cadrul festivalului p.o.s. 2026 | ||||||
| DA40978629 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ARD RL SECURITY SRL CUI: 35263441 | servicii | 79711000-1 | 12.08.2026 | 5,400 |
| Contract object: servicii de monitorizare si interventie a sistemelor de alarmare la efractie | ||||||
| DA40918206 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | VIGILENT SECURITY SRL CUI: 10294736 | servicii | 79713000-5 | 31.07.2026 | 22,833 |
| Contract object: servicii de paza si protectie | ||||||
| DA40915490 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ARD RL SECURITY SRL CUI: 35263441 | servicii | 79711000-1 | 31.07.2026 | 5,400 |
| Contract object: servicii de monitorizare si interventie a sistemelor de alarmare la efractie | ||||||
| DA40861171 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | ARD RL SECURITY SRL CUI: 35263441 | servicii | 79713000-5 | 21.07.2026 | 15,897 |
| Contract object: servicii de paza | ||||||
| DA40855218 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | DUMITRU ZISU PERSOANA FIZICA AUTORIZATA CUI: 36432549 | servicii | 79700000-1 | 21.07.2026 | 1,500 |
| Contract object: servicii efectuare analiza risc securitate fizica | ||||||
| DA40752914 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | ARD RL SECURITY SRL CUI: 35263441 | servicii | 79713000-5 | 02.07.2026 | 15,897 |
| Contract object: servicii de paza | ||||||
| DA40752223 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | ROTAX CONTRACTOR SRL CUI: 32083918 | servicii | 79713000-5 | 02.07.2026 | 66,820 |
| Contract object: servicii de paza | ||||||
| DA40739329 | SPITALUL FILISANILOR CUI: 5077722 | TOTAL FORCE MS SRL CUI: 39727595 | servicii | 79713000-5 | 01.07.2026 | 201,896 |
| Contract object: oferta paza | ||||||
| DA40733083 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | VIGILENT SECURITY SRL CUI: 10294736 | servicii | 79713000-5 | 30.06.2026 | 22,804 |
| Contract object: servicii de paza si protectie | ||||||
| DA40731411 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | ROTAX CONTRACTOR SRL CUI: 32083918 | servicii | 79713000-5 | 30.06.2026 | 68,640 |
| Contract object: servicii de paza | ||||||
| DA40721955 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | ARD RL SECURITY SRL CUI: 35263441 | servicii | 79713000-5 | 29.06.2026 | 69,552 |
| Contract object: servicii de paza | ||||||
| DA40702461 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | SAS FLEET TRACKING SRL CUI: 15105501 | servicii | 79714100-3 | 25.06.2026 | 305 |
| Contract object: servicii - abonament software pentru monitorizare prin gps | ||||||
| DA40688130 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ACEZ NET SRL CUI: 29251205 | servicii | 79711000-1 | 24.06.2026 | 420 |
| Contract object: servicii de intretinere si reparatii sisteme antiefractie si control access 1 senzor | ||||||
| DA40528971 | LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 | ROTAX CONTRACTOR SRL CUI: 32083918 | servicii | 79713000-5 | 02.06.2026 | 111,996 |
| Contract object: servicii de paza | ||||||
| DA40514335 | LICEUL TEORETIC INDEPENDENTA CUI: 4554459 | ROTAX CONTRACTOR SRL CUI: 32083918 | servicii | 79713000-5 | 29.05.2026 | 73,920 |
| Contract object: servicii de paza | ||||||
| DA40484889 | COMUNA OSTROVENI CUI: 4554254 | PSG ONE SRL CUI: 31293660 | servicii | 79713000-5 | 26.05.2026 | 133,536 |
| Contract object: servicii paza si patrulare cu autoturism | ||||||
| DA40464179 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | ARD RL SECURITY SRL CUI: 35263441 | servicii | 79713000-5 | 25.05.2026 | 1,440 |
| Contract object: servicii de paza (suplimentare shakespeare village) | ||||||
- 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