| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299090 | APA-CTTA SA CUI: 1755482 | SMART TREND SRL CUI: 18747506 | lucrari | 32235000-9 | 30.09.2026 | 244,696 |
| Contract object: sistem de supraveghere cu circuit inchis si alarma | ||||||
| DA41272909 | LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 32235000-9 | 28.09.2026 | 14,413 |
| Contract object: extindere sistem supraveghere video, lucrari de retelistica si furnizare software pentru biblioteca | ||||||
| DA41271997 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | servicii | 32235000-9 | 28.09.2026 | 17,630 |
| Contract object: instalari sisteme de supraveghere video | ||||||
| DA41271998 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | servicii | 32235000-9 | 28.09.2026 | 5,620 |
| Contract object: inlocuire reparatii si repurere in functiune | ||||||
| DA41259133 | SCOALA PROFESIONALA TIBERIU MORARIU SALVA CUI: 28723610 | FM DATASINSTALL SRL CUI: 45722592 | servicii | 32235000-9 | 25.09.2026 | 4,000 |
| Contract object: verificare configurare retea interna curatare videoproiectoare | ||||||
| DA41263543 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | RUSU COMPANY LIMITED SRL CUI: 45608300 | furnizare | 32235000-9 | 25.09.2026 | 12,518 |
| Contract object: instalare sistem de supraveghere video | ||||||
| DA41262313 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | SAFEGUARD TEHNIC SERVICES SECURITY SRL CUI: 36933795 | furnizare | 32235000-9 | 25.09.2026 | 12,105 |
| Contract object: achizitie directa | ||||||
| DA41247440 | COMUNA MATEESTI CUI: 2541347 | VECTOR SYSTEMS SRL CUI: 18433929 | lucrari | 32235000-9 | 23.09.2026 | 6,529 |
| Contract object: istem de supraveghere video wireless 4g cu panou solar | ||||||
| DA41250834 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 32235000-9 | 23.09.2026 | 2,244 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA41246933 | COMUNA CRISENI CUI: 4291565 | DIA GUARD PROTECTION SRL CUI: 25271528 | furnizare | 32235000-9 | 23.09.2026 | 13,741 |
| Contract object: sistem tvci la primaria criseni | ||||||
| DA41246817 | COMUNA CRISENI CUI: 4291565 | DIA GUARD PROTECTION SRL CUI: 25271528 | furnizare | 32235000-9 | 23.09.2026 | 123,062 |
| Contract object: extindere sistem de tvci stradal cu circuit inchis - ip in comuna criseni | ||||||
| DA41226668 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | PP PROTECT SECURITY SRL CUI: 32401540 | furnizare | 32235000-9 | 21.09.2026 | 188,109 |
| Contract object: sisteme de supraveghere la cladirile umf | ||||||
| DA41219458 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | HARD SERVICE SRL CUI: 5088241 | lucrari | 32235000-9 | 18.09.2026 | 32,785 |
| Contract object: produse si configurare sistem supraveghere video | ||||||
| DA41213431 | ORASUL BALS CUI: 4286437 | LIKEIT NETWORK SRL CUI: 38578410 | servicii | 32235000-9 | 18.09.2026 | 4,400 |
| Contract object: servicii de backup, instalare si configurare desktop pc | ||||||
| DA41203330 | COMUNA SANISLAU CUI: 4626032 | MEEM SOFT SRL CUI: 18754759 | furnizare | 32235000-9 | 17.09.2026 | 6,581 |
| Contract object: echipamente sistem suraveghere video | ||||||
| DA41193050 | COMUNA NOJORID CUI: 4454999 | HELION SA CUI: 26471400 | furnizare | 32235000-9 | 17.09.2026 | 1,817 |
| Contract object: sistem suprveghere primarie | ||||||
| DA41180117 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | ELKA SRL CUI: 6105421 | servicii | 32235000-9 | 15.09.2026 | 1,000 |
| Contract object: restaurare sistem video post lucrari cladire scoala | ||||||
| DA41151823 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | servicii | 32235000-9 | 11.09.2026 | 2,546 |
| Contract object: echipamente sistem suraveghere video-recablare | ||||||
| DA41153519 | COMUNA MATEESTI CUI: 2541347 | VECTOR SYSTEMS SRL CUI: 18433929 | furnizare | 32235000-9 | 10.09.2026 | 3,428 |
| Contract object: suplimentare si punere in functiune sistem de supraveghere video | ||||||
| DA41147570 | LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 32235000-9 | 09.09.2026 | 13,508 |
| Contract object: oferta - extindere sistem supraveghere liceu balcescu si scoala dorobantu | ||||||
| DA41129207 | LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 | PRODTIG CONSULTING SRL CUI: 24886924 | servicii | 32235000-9 | 08.09.2026 | 678 |
| Contract object: suplimentare sistem supraveghere video | ||||||
| DA41085193 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | RMG SMART SECURITY SRL CUI: 37305276 | furnizare | 32235000-9 | 03.09.2026 | 311 |
| Contract object: pachet de supraveghere video | ||||||
| DA41098403 | COMUNA SCHITU CUI: 5102290 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 32235000-9 | 02.09.2026 | 45,765 |
| Contract object: achizitie sistem de supraveghere cu circuit inchis | ||||||
| DA41066662 | COMUNA SANDULESTI CUI: 5548447 | PRW SISTEMS SRL CUI: 25934604 | servicii | 32235000-9 | 28.08.2026 | 12,000 |
| Contract object: servicii de reparatii si intretinere pentru sisteme supraveghere video | ||||||
| DA41040145 | COMUNA SANMARTIN CUI: 4641296 | NEXIA CONSULTING SRL CUI: 13186178 | furnizare | 32235000-9 | 25.08.2026 | 79,807 |
| Contract object: suplimentare retea wi-fi si camere de supraveghere video strandul cu valuri - com. sanmartin | ||||||
- 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