| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304972 | MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 | CODRESCU MARIAN PFA CUI: 38369588 | furnizare | 31625300-6 | 30.09.2026 | 1,200 |
| Contract object: intocmire fisa modificatoare la proiectul sistemului tehnic de securitate | ||||||
| DA41303159 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | HIGH SECURITY SRL CUI: 23201518 | furnizare | 31625300-6 | 30.09.2026 | 665 |
| Contract object: piese si manopera montaj, sistem cctv | ||||||
| DA41301693 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | GENERAL PROTECT SECURITY SRL CUI: 18123421 | servicii | 31625300-6 | 30.09.2026 | 335 |
| Contract object: instalare modul radio si telecomanda panica pentru ctf campulung | ||||||
| DA41299498 | UNITATEA MILITARA NR01158 CUI: 14740360 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 31625300-6 | 30.09.2026 | 3,323 |
| Contract object: oferta anunt achizitie adv1549528 | ||||||
| DA41293495 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | NADIRAL SECURITY SRL CUI: 41316222 | furnizare | 31625300-6 | 30.09.2026 | 24,884 |
| Contract object: alarma antiefractie | ||||||
| DA41286947 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | servicii | 31625300-6 | 29.09.2026 | 6,150 |
| Contract object: sistem de efractie | ||||||
| DA41286649 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | furnizare | 31625300-6 | 29.09.2026 | 2,913 |
| Contract object: extindere sistem alarmare la efractie | ||||||
| DA41279541 | COMUNA STUDINA CUI: 4491300 | VOLTNET SRL CUI: 53944522 | lucrari | 31625300-6 | 28.09.2026 | 152,356 |
| Contract object: proiectare+executie infiintare sistem de supraveghere video in comuna studina ,judetul olt | ||||||
| DA41272000 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | CHIDRA SRL CUI: 22620321 | furnizare | 31625300-6 | 28.09.2026 | 44,250 |
| Contract object: sistem securitate si retea structurata de date | ||||||
| DA41280107 | DIRECTIA PENTRU AGRICULTURA JUDETEANA COVASNA CUI: 36899715 | DO SECURITY GRUP PAZA SI PROTECTIE SRL CUI: 33969760 | servicii | 31625300-6 | 28.09.2026 | 3,134 |
| Contract object: furnizare si instalare sistem de alarma, conform propunere tehnica | ||||||
| DA41280696 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | DARIA TELECOM SRL CUI: 19071827 | lucrari | 31625300-6 | 28.09.2026 | 3,623 |
| Contract object: 31625300-6 sisteme de alarma antiefractie (rev.2) | ||||||
| DA41266397 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | ELECTRONIC SYSTEMS 2016 SRL CUI: 35742169 | servicii | 31625300-6 | 28.09.2026 | 992 |
| Contract object: mentenanta sistem antiefractie si supraveghere video | ||||||
| DA41265380 | CLUB SPORTIV CHITILA CUI: 36403535 | POWER OVER ETHERNET SRL CUI: 36681396 | furnizare | 31625300-6 | 28.09.2026 | 20,598 |
| Contract object: pachet echipamente sta | ||||||
| DA41276450 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | WMC GUARD SECURITY SRL CUI: 34199472 | servicii | 31625300-6 | 28.09.2026 | 9,000 |
| Contract object: pachet servicii de securitate, monitorizare si interventie | ||||||
| DA41273713 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | IT BUSINESS ADVISOR SRL CUI: 28099711 | servicii | 31625300-6 | 28.09.2026 | 18,439 |
| Contract object: servicii de instalare si repunere in functiune sistem antiefractie | ||||||
| DA41268894 | SERVICII PUBLICE IASI SA CUI: 27277063 | TDS CORPORATE SRL CUI: 24422347 | servicii | 31625300-6 | 28.09.2026 | 9,220 |
| Contract object: reparatie sistem antiefractie/video puncte lucru servicii publice iasi sa | ||||||
| DA41227178 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ACEZ NET SRL CUI: 29251205 | furnizare | 31625300-6 | 25.09.2026 | 17,406 |
| Contract object: sistem securitate tvci-alarma -secui | ||||||
| DA41267346 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | COCKTAIL SECURITY SRL CUI: 19077650 | servicii | 31625300-6 | 25.09.2026 | 3,675 |
| Contract object: sisteme de alarma antiefractie | ||||||
| DA41256708 | CRESA SIBELL TULCEA CUI: 45611314 | PIC-SOFT SRL CUI: 7511266 | furnizare | 31625300-6 | 24.09.2026 | 289 |
| Contract object: buton de panica wireless sistem alarmare la efractii + programare | ||||||
| DA41250797 | UM 0615 TULCEA CUI: 4321666 | PIC-SOFT SRL CUI: 7511266 | servicii | 31625300-6 | 23.09.2026 | 826 |
| Contract object: servicii de reparatie a sistemelor antiefractie | ||||||
| DA41251379 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | HELION SA CUI: 26471400 | furnizare | 31625300-6 | 23.09.2026 | 1,540 |
| Contract object: sistem antiefractie | ||||||
| DA41249520 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | MAGIC SAFE MONITORING SRL CUI: 23875633 | furnizare | 31625300-6 | 23.09.2026 | 1,650 |
| Contract object: comunicator seka gprs | ||||||
| DA41249596 | SCOALA GIMNAZIALA TUGLUI CUI: 15057439 | TSA SECURITY GROUP SRL CUI: 32511836 | servicii | 31625300-6 | 23.09.2026 | 4,100 |
| Contract object: sistem antiefractie | ||||||
| DA41249880 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | TSA SECURITY GROUP SRL CUI: 32511836 | furnizare | 31625300-6 | 23.09.2026 | 11,900 |
| Contract object: sistem antiefractie | ||||||
| DA41246233 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | IT BUSINESS ADVISOR SRL CUI: 28099711 | servicii | 31625300-6 | 23.09.2026 | 4,960 |
| Contract object: mentenanta sistem antiefractie septembrie-decembrie 2026 | ||||||
- 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