| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296952 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | SAMGEC SRL CUI: 6593861 | lucrari | 31625000-3 | 30.09.2026 | 75,449 |
| Contract object: instalatii sisteme antiefractie | ||||||
| DA41296657 | FILARMONICA DE STAT CUI: 4253790 | HELION SA CUI: 26471400 | servicii | 31625000-3 | 30.09.2026 | 42,157 |
| Contract object: sistem anti-incendiu si efractie | ||||||
| DA41292204 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 29.09.2026 | 572 |
| Contract object: reparatii instalatii semnalizare incendiu | ||||||
| DA41287605 | ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 | ELECTRON COMPANY SRL CUI: 17986262 | servicii | 31625000-3 | 29.09.2026 | 3,554 |
| Contract object: interventie mijloace de paza si alarmare | ||||||
| DA41254052 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | ELEGREEN TECH SRL CUI: 38954182 | servicii | 31625000-3 | 25.09.2026 | 2,150 |
| Contract object: constatare defecte sisteme detectie incendiu | ||||||
| DA41248364 | MUNICIPIUL RADAUTI CUI: 4244148 | CHIDRA SRL CUI: 22620321 | furnizare | 31625000-3 | 24.09.2026 | 1,698 |
| Contract object: reparatie sistem incendiu muzeu etnografic radauti | ||||||
| DA41242752 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | KRONTECHLINE GHM SYSTEMS SRL CUI: 25857625 | furnizare | 31625000-3 | 24.09.2026 | 7,500 |
| Contract object: alarme antiefractie si antiincendiu cresa 5 | ||||||
| DA41239403 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 31625000-3 | 22.09.2026 | 50,400 |
| Contract object: mentenanta lunara sisteme securitate | ||||||
| DA41216775 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | SAMGEC SRL CUI: 6593861 | lucrari | 31625000-3 | 18.09.2026 | 895 |
| Contract object: reparatii sistem supraveghere video cctv, reparatii instalatii semnalizare incendiu | ||||||
| DA41206144 | UNITATEA MILITARA 01178 CUI: 4332339 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 31625000-3 | 17.09.2026 | 7,690 |
| Contract object: servicii de mentenanta pentru instalatiade detectie, semnalizare si alarmare incendiu | ||||||
| DA41198847 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | SAMGEC SRL CUI: 6593861 | furnizare | 31625000-3 | 16.09.2026 | 4,080 |
| Contract object: centrala incendiu | ||||||
| DA41198889 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 16.09.2026 | 3,008 |
| Contract object: reparatii instalatii semnalizare, alertare, alarmare incendiu | ||||||
| DA41190981 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 16.09.2026 | 401 |
| Contract object: reparatii instalatii semnalizare incendiu | ||||||
| DA41190961 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 16.09.2026 | 242 |
| Contract object: reparatii instalatii semnalizare incendiu | ||||||
| DA41168422 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 14.09.2026 | 942 |
| Contract object: servicii intratinere si mentenanta | ||||||
| DA41164158 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | TOTAL GRUP SOLUTIONS SRL CUI: 16080740 | furnizare | 31625000-3 | 14.09.2026 | 2,066 |
| Contract object: furnizare sistem detectie incendiu si caldura | ||||||
| DA41134194 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | CHIDRA SRL CUI: 22620321 | furnizare | 31625000-3 | 09.09.2026 | 3,123 |
| Contract object: consumabile sistem detectie incendiu | ||||||
| DA41126907 | SCOALA PROFESIONALA BAND CUI: 4323225 | ANGEL EYES SRL CUI: 31980990 | servicii | 31625000-3 | 09.09.2026 | 3,000 |
| Contract object: mentenanta trimestriala sistem de detectie incediu | ||||||
| DA41114284 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | OPTIMUS AT SRL CUI: 15519546 | furnizare | 31625000-3 | 04.09.2026 | 410 |
| Contract object: detector portabil pentru oxigen | ||||||
| DA41103330 | ORAS ARDUD CUI: 3897173 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 04.09.2026 | 1,143 |
| Contract object: servicii de intretinere a sistemului de supraveghere video sala de sport madaras | ||||||
| DA41103522 | ORAS ARDUD CUI: 3897173 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 04.09.2026 | 706 |
| Contract object: servicii de intretinere a instalatiei de stingere a incendiului cu hidranti sala de sport madaras | ||||||
| DA41103888 | ORAS ARDUD CUI: 3897173 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 04.09.2026 | 1,058 |
| Contract object: servicii de intretinere a sistemului de semnalizare, alaramare si alertare in caz de incendiu | ||||||
| DA41104369 | ORAS ARDUD CUI: 3897173 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 04.09.2026 | 1,613 |
| Contract object: servicii de intretinere a sistemului de semnalizare, alarmare si alertare in caz de incendiu madaras | ||||||
| DA41104462 | ORAS ARDUD CUI: 3897173 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 04.09.2026 | 1,983 |
| Contract object: servicii de intretinere a sistemului de semnalizare, alarmare si alertare in caz de incendiu | ||||||
| DA41067819 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | VASROM SECURITY SRL CUI: 34700254 | servicii | 31625000-3 | 02.09.2026 | 56,280 |
| Contract object: reabilitare sistem antiincendiu | ||||||
- 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