| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41082808 | COMUNA CIOLPANI CUI: 4434037 | CYBER SECURITY SRL CUI: 27223187 | servicii | 79713000-5 | 01.09.2026 | 8,300 |
| Contract object: servicii paza umana temporara | ||||||
| DA41081382 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | VOG SISTEM TEHNIC SRL CUI: 34231344 | servicii | 79711000-1 | 01.09.2026 | 20,000 |
| Contract object: servicii de monitorizare video si a sistemului de efractie | ||||||
| DA41062550 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | VOG SISTEM TEHNIC SRL CUI: 34231344 | servicii | 79711000-1 | 28.08.2026 | 40,000 |
| Contract object: servicii de monitorizare video si sistem antiefractie | ||||||
| DA41065558 | COMUNA DOBROESTI CUI: 4283503 | MATADOR SECURITY SRL CUI: 47012141 | servicii | 79713000-5 | 28.08.2026 | 70,560 |
| Contract object: paza umana, scoala gimnaziala nr. 1 si 2, parc parului si meterezului, comunea dobroesti. | ||||||
| DA41058711 | COMUNA DASCALU CUI: 4420783 | ZIMBRUL PROTECT DIVISION SRL CUI: 37440809 | servicii | 79713000-5 | 27.08.2026 | 55,944 |
| Contract object: servicii de paza | ||||||
| DA41046166 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | BELGI SMART INSTAL SRL CUI: 51945270 | servicii | 79714000-2 | 26.08.2026 | 90,000 |
| Contract object: servicii fochist | ||||||
| DA40927937 | COMUNA TAMASI CUI: 4455250 | PRODBAC SECURITY SRL CUI: 11827080 | servicii | 79711000-1 | 03.08.2026 | 2,250 |
| Contract object: servicii de monitorizare si interventie rapida sediul administrativ-corp a si corp b si centru de zi | ||||||
| DA40906935 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | BELGI SMART INSTAL SRL CUI: 51945270 | servicii | 79714000-2 | 30.07.2026 | 22,500 |
| Contract object: servicii fochist | ||||||
| DA40882699 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | SAS TEAM SRL CUI: 38788446 | servicii | 79713000-5 | 24.07.2026 | 125,638 |
| Contract object: servicii de asigurare a ordinii si sigurantei in arenele sportive | ||||||
| DA40828993 | COMUNA MOARA VLASIEI CUI: 4532477 | RUSU TE VALENTIN PFA CUI: 40873950 | servicii | 79723000-8 | 15.07.2026 | 5,000 |
| Contract object: servicii pentru determinarea compozitiei deseurilor reziduale | ||||||
| DA40721504 | COMUNA BALOTESTI CUI: 4532469 | ZEUS EXPERT SECURITY SRL CUI: 27213620 | servicii | 79713000-5 | 29.06.2026 | 87,084 |
| Contract object: achizitie servicii paza | ||||||
| DA40676719 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | BELGI SMART INSTAL SRL CUI: 51945270 | servicii | 79714000-2 | 25.06.2026 | 22,500 |
| Contract object: servicii fochist (1 luna) | ||||||
| DA40698580 | COMUNA BALOTESTI CUI: 4532469 | NEXUS ELECTRONICS SRL CUI: 19196707 | servicii | 79714100-3 | 24.06.2026 | 2,672 |
| Contract object: gps tracking flota auto | ||||||
| DA40630254 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | BGS MONITORIZARE SI INTERVENTIE SRL CUI: 15719625 | servicii | 79711000-1 | 16.06.2026 | 7,200 |
| Contract object: abonament de monitorizare a sistemelor antiefractie si interventie rapida | ||||||
| DA40631908 | COMUNA TUNARI CUI: 4505618 | THETA NETWORK SRL CUI: 43994698 | servicii | 79711000-1 | 15.06.2026 | 70,000 |
| Contract object: servicii de monitorizare, interventie rapida mentenanta, service si intretinere sisteme de securitat | ||||||
| DA40562197 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | VOG SISTEM TEHNIC SRL CUI: 34231344 | servicii | 79711000-1 | 08.06.2026 | 35,000 |
| Contract object: servicii de monitorizare video si sistem antiefractie | ||||||
| DA40548678 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | UNIFORCE SECURITY SRL CUI: 32964039 | servicii | 79713000-5 | 04.06.2026 | 129,412 |
| Contract object: servicii de paza si securitate | ||||||
| DA40548732 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | UNIFORCE SECURITY SRL CUI: 32964039 | servicii | 79711000-1 | 04.06.2026 | 6,468 |
| Contract object: servicii combinate de monitorizare interventie | ||||||
| DA40540847 | CENTRUL CULTURAL BUFTEA CUI: 31483967 | CYBER SECURITY SRL CUI: 27223187 | servicii | 79711000-1 | 03.06.2026 | 1,190 |
| Contract object: monitorizare si interventie rapida | ||||||
| DA40540735 | CENTRUL CULTURAL BUFTEA CUI: 31483967 | CYBER SECURITY SRL CUI: 27223187 | servicii | 79713000-5 | 03.06.2026 | 138,744 |
| Contract object: servicii de paza | ||||||
| DA40510217 | GRADINITA NR 4 BRAGADIRU CUI: 50482240 | SOIMII GRAND SECURITY SRL CUI: 25871085 | servicii | 79713000-5 | 28.05.2026 | 109,032 |
| Contract object: servicii de paza pentru gradinita cu program normal nr.4 | ||||||
| DA40486089 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | SOIMII GRAND SECURITY SRL CUI: 25871085 | servicii | 79713000-5 | 26.05.2026 | 162,486 |
| Contract object: servicii de paza pentru gradinita cu program normal nr. 1,bragadiru | ||||||
| DA40469308 | CLUB SPORTIV CHITILA CUI: 36403535 | BGS MONITORIZARE SI INTERVENTIE SRL CUI: 15719625 | servicii | 79711000-1 | 25.05.2026 | 2,100 |
| Contract object: abonament de monitorizare a sistemelor antiefractie si interventie rapida bazin de inot didactic | ||||||
| DA40447222 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | CGPB SECURITATE SRL CUI: 30495980 | servicii | 79713000-5 | 25.05.2026 | 202,474 |
| Contract object: servicii de paza umana | ||||||
| DA40439008 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | CGPB SECURITATE SRL CUI: 30495980 | servicii | 79713000-5 | 20.05.2026 | 263,939 |
| Contract object: servicii paza umana | ||||||
- 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