| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300209 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | PRO CENTOS DM SRL CUI: 40111431 | servicii | 31625200-5 | 30.09.2026 | 800 |
| Contract object: mentenanta sistem detectie incendiu | ||||||
| DA41300840 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | PRO CENTOS DM SRL CUI: 40111431 | servicii | 31625200-5 | 30.09.2026 | 2,400 |
| Contract object: mentenanta sistem detectie incendiu | ||||||
| DA41294044 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | IT BUSINESS ADVISOR SRL CUI: 28099711 | servicii | 31625200-5 | 30.09.2026 | 10,500 |
| Contract object: mentenanta sistem detectie incendiu | ||||||
| DA41294775 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | CONTROL INSTAL ELECTRIC SRL CUI: 42024935 | servicii | 31625200-5 | 30.09.2026 | 2,650 |
| Contract object: reparatie sistem incendiu casa de cultura miercurea sibiului | ||||||
| DA41280080 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | ELECTRIC CABLE SRL CUI: 22682898 | servicii | 31625200-5 | 29.09.2026 | 529 |
| Contract object: servicii de verificari si reparatii pentru sistemele de detectie si alarmare | ||||||
| DA41283656 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | ELECTROMOLDO SRL CUI: 22971187 | servicii | 31625200-5 | 29.09.2026 | 2,000 |
| Contract object: servicii de mentenanta triestriale pentru un sistem de alarmare in caz de incendiu | ||||||
| DA41281782 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | WMC GUARD SECURITY SRL CUI: 34199472 | servicii | 31625200-5 | 28.09.2026 | 7,500 |
| Contract object: pachet servicii de securitate la incendiu | ||||||
| DA41280646 | SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | BEST ERNST SRL CUI: 24993378 | furnizare | 31625200-5 | 28.09.2026 | 1,981 |
| Contract object: inlocuire centrala de detectie a incendiului | ||||||
| DA41258870 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | ROMANO ELECTRO SRL CUI: 36187 | furnizare | 31625200-5 | 28.09.2026 | 420 |
| Contract object: detector fum lst cu montaj | ||||||
| DA41264099 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | CANEL SA CUI: 1992861 | servicii | 31625200-5 | 28.09.2026 | 4,939 |
| Contract object: servicii de intretinere si service centrale de incendiu | ||||||
| DA41273032 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | servicii | 31625200-5 | 28.09.2026 | 3,714 |
| Contract object: servicii de reparare si intretinere sisteme de securitate la incendiu | ||||||
| DA41268365 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | GAMSERV CONS SRL CUI: 38156989 | lucrari | 31625200-5 | 28.09.2026 | 51,672 |
| Contract object: sistem de detectie, semnalizare si alarmare incendiu | ||||||
| DA41269204 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | TAMARIN IMPEX SRL CUI: 2133348 | servicii | 31625200-5 | 25.09.2026 | 288 |
| Contract object: service semnalizare si alarmare la incendiu conform contract | ||||||
| DA41264507 | GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 | 4 CONTROL TEAM SRL CUI: 36427143 | servicii | 31625200-5 | 25.09.2026 | 750 |
| Contract object: verificare periodica sistem detectie si avertizare incendiu | ||||||
| DA41261188 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | ELECTRIC CABLE SRL CUI: 22682898 | servicii | 31625200-5 | 24.09.2026 | 529 |
| Contract object: servicii de verificari si reparatii pentru sistemele de detectie si alarmare | ||||||
| DA41256981 | U M 01476 CUI: 16805821 | ECHIPSTING SRL CUI: 40133588 | servicii | 31625200-5 | 24.09.2026 | 1,250 |
| Contract object: mentenanta instalatiilor de detectie ,semnalizare si avertizare incendiu | ||||||
| DA41256023 | ORAS MIZIL CUI: 15562570 | WMC GUARD SECURITY SRL CUI: 34199472 | lucrari | 31625200-5 | 24.09.2026 | 1,500 |
| Contract object: achizitie lucrari de conectare si configurare a centralelor de detectie si semnalizare incendiu | ||||||
| DA41238219 | MUNICIPIUL CALARASI CUI: 4445370 | DIGITAL PRO PAPER SRL CUI: 47836950 | furnizare | 31625200-5 | 24.09.2026 | 45,950 |
| Contract object: sistem de detectie, semnalizare si alarmare in caz de incendiu - arhiva, str. eroilor, nr. 36 | ||||||
| DA41244334 | SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | PRO CENTOS DM SRL CUI: 40111431 | servicii | 31625200-5 | 23.09.2026 | 1,400 |
| Contract object: mentenanta sistem detectie incendiu | ||||||
| DA41217674 | ORAS VOLUNTARI CUI: 4283481 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | furnizare | 31625200-5 | 23.09.2026 | 12,162 |
| Contract object: achizitie si montaj centrala de detectie si avertizare la incendiu politia locala | ||||||
| DA41233513 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SENTINEL SRL CUI: 14765160 | furnizare | 31625200-5 | 23.09.2026 | 872 |
| Contract object: sisteme de alarma de incendiu df 3131 | ||||||
| DA41230785 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | furnizare | 31625200-5 | 22.09.2026 | 3,360 |
| Contract object: centrala detectie incendiu | ||||||
| DA41232860 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 31625200-5 | 22.09.2026 | 6,400 |
| Contract object: servicii de verificare, mentenanta a sistemelor de detectare si avertizare la incendiu | ||||||
| DA41229027 | COMUNA MILCOIU CUI: 2540660 | VOLTNET SRL CUI: 53944522 | servicii | 31625200-5 | 21.09.2026 | 30,793 |
| Contract object: sisteme de alarma de ntrala adresabila inim previdia compact, 2 bucla, 240 elemente pe bucla, cut (r | ||||||
| DA41211166 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | ELITE SPECIAL GUARD SRL CUI: 38925403 | servicii | 31625200-5 | 21.09.2026 | 4,800 |
| Contract object: mentenanta sistem detectie incendiu | ||||||
- 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