| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302847 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | PIC-SOFT SRL CUI: 7511266 | lucrari | 35120000-1 | 30.09.2026 | 1,731 |
| Contract object: lucrari suplimentare la da40752818 | ||||||
| DA41302869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | PIC-SOFT SRL CUI: 7511266 | lucrari | 35120000-1 | 30.09.2026 | 9,449 |
| Contract object: lucrari suplimentare la da40752871 | ||||||
| DA41302899 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | PIC-SOFT SRL CUI: 7511266 | lucrari | 35120000-1 | 30.09.2026 | 81 |
| Contract object: lucrari suplimentare la da40752779 | ||||||
| DA41301634 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | PIC-SOFT SRL CUI: 7511266 | furnizare | 35120000-1 | 30.09.2026 | 15,606 |
| Contract object: pachet echipamente sisteme securitate | ||||||
| DA41295086 | COMUNA VALEA MARE CUI: 2541754 | VOLTNET SRL CUI: 53944522 | lucrari | 35120000-1 | 30.09.2026 | 62,498 |
| Contract object: sisteme de securitate | ||||||
| DA41297032 | LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 | ELECTRO PRAM EXPERT SRL CUI: 51843360 | servicii | 35120000-1 | 30.09.2026 | 7,040 |
| Contract object: mentenanta sistemului de securitate (efractie,supraveghere si detectie la incendiu) | ||||||
| DA41298229 | VITAL SA CUI: 9710087 | DOLIX WAVE SECURITY SRL CUI: 39154935 | furnizare | 35120000-1 | 30.09.2026 | 5,865 |
| Contract object: sistem supraveghere video | ||||||
| DA41295734 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 | SERVAI SRL CUI: 53475256 | servicii | 35120000-1 | 30.09.2026 | 280 |
| Contract object: servicii de intretinere de reparare si conexe pentru sistem video de supraveghere - septembrie 2026 | ||||||
| DA41294087 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | STC WORLD SYSTEMS SRL CUI: 40990683 | furnizare | 35120000-1 | 29.09.2026 | 99,900 |
| Contract object: componente sistem antiefractie | ||||||
| DA41293629 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | WI-NOVATION SRL CUI: 18967218 | servicii | 35120000-1 | 29.09.2026 | 4,200 |
| Contract object: mentenanta sisteme de securitate si detectie incendiu | ||||||
| DA41290733 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | STC WORLD SYSTEMS SRL CUI: 40990683 | furnizare | 35120000-1 | 29.09.2026 | 6,447 |
| Contract object: sistem de securitate - cpv aghiresu | ||||||
| DA41290881 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | STC WORLD SYSTEMS SRL CUI: 40990683 | furnizare | 35120000-1 | 29.09.2026 | 5,357 |
| Contract object: sistem de supraveghere video - arlechino | ||||||
| DA41288590 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 35120000-1 | 29.09.2026 | 244 |
| Contract object: sap ii - sistem control acces-unitate exterioara (camin 4) | ||||||
| DA41287144 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | MAI NET SRL CUI: 14116685 | servicii | 35120000-1 | 29.09.2026 | 4,157 |
| Contract object: sistem de supraveghere video | ||||||
| DA41287006 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | VONREP SRL CUI: 6721561 | furnizare | 35120000-1 | 29.09.2026 | 10,580 |
| Contract object: pachet materiale automatizare poarta + sistem supraveghere si retea internet | ||||||
| DA41286074 | LICEUL PETRU RARES CUI: 4443400 | DACONA SRL CUI: 3583545 | servicii | 35120000-1 | 29.09.2026 | 1,215 |
| Contract object: reparatie sistem securitate corp b | ||||||
| DA41286106 | LICEUL PETRU RARES CUI: 4443400 | DACONA SRL CUI: 3583545 | lucrari | 35120000-1 | 29.09.2026 | 28,256 |
| Contract object: extindere sistem supraveghere si retea corp d | ||||||
| DA41286149 | LICEUL PETRU RARES CUI: 4443400 | DACONA SRL CUI: 3583545 | lucrari | 35120000-1 | 29.09.2026 | 2,522 |
| Contract object: dezafectare sistem securitate corp a si inlocuire sistem antiefractie scoala rotbav | ||||||
| DA41286026 | LICEUL PETRU RARES CUI: 4443400 | DACONA SRL CUI: 3583545 | lucrari | 35120000-1 | 29.09.2026 | 13,166 |
| Contract object: extindere sistem supraveghere, control acces si retea reconstructia | ||||||
| DA41282702 | LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 | SAFE SECURITY SOLUTIONS SRL CUI: 39144265 | furnizare | 35120000-1 | 28.09.2026 | 8,400 |
| Contract object: instalare sistem detectie si avertizare la efractie | ||||||
| DA41279075 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | SMART GENERATION VIDEO RO SRL CUI: 31390884 | furnizare | 35120000-1 | 28.09.2026 | 7,221 |
| Contract object: pachet echipamente sistem supraveghere video | ||||||
| DA41279688 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | NITOMAD COMPUTERS SRL CUI: 17815483 | furnizare | 35120000-1 | 28.09.2026 | 57,020 |
| Contract object: sistem securitate | ||||||
| DA41278401 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | MARIMARC IMPEX SRL CUI: 3181475 | furnizare | 35120000-1 | 28.09.2026 | 8,017 |
| Contract object: sistem supraveghere video | ||||||
| DA41278559 | MUNICIPIUL TIMISOARA CUI: 14756536 | VIO-NET SRL CUI: 18734581 | furnizare | 35120000-1 | 28.09.2026 | 19,378 |
| Contract object: sistem de securitate supraveghere video si antifractie pentru directiaevidenta persoanelor timisoara | ||||||
| DA41263129 | COMUNA BALC CUI: 5431683 | PROSOFT DANIEL SRL CUI: 15321769 | furnizare | 35120000-1 | 28.09.2026 | 3,632 |
| Contract object: furnizare si montaj camera de supraveghere la statia de reincarcare vehicule electrice | ||||||
- 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