| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302744 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | DIPLION SECURITY ACTIV SRL CUI: 25806486 | furnizare | 79713000-5 | 30.09.2026 | 18,848 |
| Contract object: servicii paza si protectie | ||||||
| DA41287876 | SCOALA GIMNAZIALA CAROL I CUI: 28623939 | GTS SECURITY FORCE SRL CUI: 38878450 | servicii | 79711000-1 | 29.09.2026 | 645 |
| Contract object: monitorizare-interventie sistem alarma | ||||||
| DA41288555 | FOTBAL CLUB ARGES CUI: 27775114 | SOIMUL SECURITI PROTECT SRL CUI: 32150545 | servicii | 79710000-4 | 29.09.2026 | 940 |
| Contract object: servicii paza si ordine la evenimente sportive - meci baschet acasa cu csu sibiu - suplimentare | ||||||
| DA41287601 | FOTBAL CLUB ARGES CUI: 27775114 | SOIMUL SECURITI PROTECT SRL CUI: 32150545 | servicii | 79710000-4 | 29.09.2026 | 5,640 |
| Contract object: servicii paza si ordine la evenimente sportive - meci baschet acasa cu csu sibiu | ||||||
| DA41265364 | SCOALA GIMNAZIALA CAROL I CUI: 28623939 | GTS SECURITY FORCE SRL CUI: 38878450 | servicii | 79711000-1 | 25.09.2026 | 1,935 |
| Contract object: monitorizare-interventie sistem alarma | ||||||
| DA41256856 | SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 | MAGIC SAFE MONITORING SRL CUI: 23875633 | servicii | 79711000-1 | 24.09.2026 | 2,100 |
| Contract object: servicii de monitorizare a sistemelor de alarmare la efractie si interventie rapida | ||||||
| DA41246453 | FOTBAL CLUB ARGES CUI: 27775114 | SOIMUL SECURITI PROTECT SRL CUI: 32150545 | servicii | 79710000-4 | 23.09.2026 | 16,920 |
| Contract object: servicii paza si ordine la evenimente sportive - memorial g. ziguli - 4 meciuri | ||||||
| DA41246050 | FOTBAL CLUB ARGES CUI: 27775114 | SOIMUL SECURITI PROTECT SRL CUI: 32150545 | servicii | 79710000-4 | 23.09.2026 | 3,525 |
| Contract object: servicii paza si ordine la evenimente sportive - amical baschet cu cso voluntari | ||||||
| DA41229904 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | MAGIC SAFE MONITORING SRL CUI: 23875633 | servicii | 79711000-1 | 22.09.2026 | 1,800 |
| Contract object: servicii de monitorizare a sistemelor de alarmare la efractie si interventie rapida | ||||||
| DA41228558 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | MAGIC SAFE MONITORING SRL CUI: 23875633 | servicii | 79711000-1 | 21.09.2026 | 880 |
| Contract object: servicii de monitorizare a sistemelor de alarmare la efractie si interventie rapida | ||||||
| DA41219368 | CRESA BASCOV CUI: 46860739 | STAR SISTEMS SECURITY SRL CUI: 17810427 | servicii | 79711000-1 | 21.09.2026 | 390 |
| Contract object: servicii monitorizare si interventie | ||||||
| DA41202917 | COMUNA DRAGANU CUI: 4543956 | ALDEA I IONEL-SEBASTIAN - DIRIGINTE DE SANTIER-PERSOANA FIZICA AUTORIZATA CUI: 22194803 | servicii | 79714000-2 | 18.09.2026 | 8,000 |
| Contract object: servicii de diriginte de santier reparatii drumuri comunale - strada valcele | ||||||
| DA41193340 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | EMYON FORCE JUNIOR SRL CUI: 41325212 | servicii | 79713000-5 | 17.09.2026 | 263 |
| Contract object: servicii de paza | ||||||
| DA41193405 | JUDETUL ARGES CUI: 4229512 | GEO TECHNO SECURITY SRL CUI: 10747764 | servicii | 79711000-1 | 16.09.2026 | 2,000 |
| Contract object: service si intretinere sistem alarma | ||||||
| DA41179351 | SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 79714000-2 | 14.09.2026 | 500 |
| Contract object: mentenanta instalatie de supraveghere video | ||||||
| DA41159060 | COMUNA CATEASCA CUI: 4971995 | ALDEA I IONEL-SEBASTIAN - DIRIGINTE DE SANTIER-PERSOANA FIZICA AUTORIZATA CUI: 22194803 | servicii | 79714000-2 | 10.09.2026 | 4,500 |
| Contract object: servicii de dirigentie de santier reparatii dj 702g | ||||||
| DA41125360 | LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 | SOIMUL SECURITI PROTECT SRL CUI: 32150545 | servicii | 79713000-5 | 08.09.2026 | 105,789 |
| Contract object: servicii de paza si protectie cu personal specializat | ||||||
| DA41124276 | COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 | QUARTZ SECURITY CONTROLS SRL CUI: 16717762 | servicii | 79711000-1 | 07.09.2026 | 984 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA41112746 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | SAFETY XTREME GUARD SRL CUI: 36318472 | servicii | 79713000-5 | 04.09.2026 | 19,250 |
| Contract object: servicii de paza, supraveghere, control acces | ||||||
| DA41113283 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | ADM DUO SERVICII PAZA SRL CUI: 30424105 | servicii | 79713000-5 | 04.09.2026 | 7,354 |
| Contract object: servicii paza si protectie | ||||||
| DA41110947 | ADMINISTRARE DOMENIU PUBLIC SI PRIVAT STEFANESTI SRL CUI: 54620052 | LUPA GPS SRL CUI: 38472736 | servicii | 79714100-3 | 03.09.2026 | 1,800 |
| Contract object: servicii de monitorizare gps pentru administrare domeniu public si privat stefanesti srl | ||||||
| DA41081895 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | DIPLION SECURITY ACTIV SRL CUI: 25806486 | servicii | 79713000-5 | 02.09.2026 | 5,208 |
| Contract object: servicii paza si protectie | ||||||
| DA41073956 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | EMYON FORCE JUNIOR SRL CUI: 41325212 | servicii | 79713000-5 | 01.09.2026 | 4,906 |
| Contract object: servicii de paza | ||||||
| DA41073992 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | EMYON FORCE JUNIOR SRL CUI: 41325212 | servicii | 79713000-5 | 01.09.2026 | 4,555 |
| Contract object: servicii de paza | ||||||
| DA41066782 | COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 | SOFYON VIP PROTECT SRL CUI: 49167975 | servicii | 79713000-5 | 27.08.2026 | 14,231 |
| Contract object: servicii de paza | ||||||
- 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