| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266377 | SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 | EMAMUT SRL CUI: 27578660 | furnizare | 35121000-8 | 30.09.2026 | 219 |
| Contract object: acumulator 12v 17 ah | ||||||
| DA41279283 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SENTINEL SRL CUI: 14765160 | furnizare | 35121000-8 | 28.09.2026 | 7,096 |
| Contract object: echipament de securitate df 3200 | ||||||
| DA41252876 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35121000-8 | 28.09.2026 | 148 |
| Contract object: port-spray 50 ml | ||||||
| DA41265931 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ELITSECO SRL CUI: 30277950 | servicii | 35121000-8 | 25.09.2026 | 5,400 |
| Contract object: servicii de intretinere, service, reparatii sisteme de detectie si sisteme de securitate | ||||||
| DA41261338 | MONETARIA STATULUI RA CUI: 427304 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35121000-8 | 25.09.2026 | 211 |
| Contract object: pantofi de vara din piele | ||||||
| DA41264563 | MONETARIA STATULUI RA CUI: 427304 | SAFETY ONE PRO SRL CUI: 30701214 | furnizare | 35121000-8 | 25.09.2026 | 152 |
| Contract object: camasi (pachet) | ||||||
| DA41265041 | COMUNA COSTISA CUI: 2612936 | SIMOPREST PRINT SRL CUI: 35602009 | furnizare | 35121000-8 | 25.09.2026 | 5,575 |
| Contract object: achizitie pachet camere supraveghere | ||||||
| DA41260986 | MONETARIA STATULUI RA CUI: 427304 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 35121000-8 | 24.09.2026 | 2,732 |
| Contract object: echipamente de securitate (pachet) | ||||||
| DA41257163 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | MAI NET SRL CUI: 14116685 | furnizare | 35121000-8 | 24.09.2026 | 285 |
| Contract object: echipamente pentru sisteme de securitate | ||||||
| DA41258662 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 35121000-8 | 24.09.2026 | 396 |
| Contract object: baston telescopic cu husa - negru - mil-tec - 26/65 cm, | ||||||
| DA41253279 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 35121000-8 | 24.09.2026 | 116 |
| Contract object: echipamente de securitate | ||||||
| DA41248147 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | DACONA SRL CUI: 3583545 | furnizare | 35121000-8 | 23.09.2026 | 134 |
| Contract object: sursa de alimentare pentru sistem de supraveghere 5ah- 12v | ||||||
| DA41242638 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 2 BRUNO SRL CUI: 15165473 | furnizare | 35121000-8 | 23.09.2026 | 337 |
| Contract object: buton panica | ||||||
| DA41235753 | COMUNA BODESTI CUI: 2613133 | SIMOPREST PRINT SRL CUI: 35602009 | servicii | 35121000-8 | 22.09.2026 | 1,800 |
| Contract object: reconectare camere solare | ||||||
| DA41234718 | MUNICIPIUL MORENI CUI: 4344597 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 35121000-8 | 22.09.2026 | 1,119 |
| Contract object: dispozitiv criptografic securizat safenet etoken 5110+ cc | ||||||
| DA41232554 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 35121000-8 | 22.09.2026 | 248 |
| Contract object: pachet piese sisteme de securitate | ||||||
| DA41232508 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | INSTAL VIDEO SECURITY SOLUTIONS SRL CUI: 39271129 | furnizare | 35121000-8 | 22.09.2026 | 800 |
| Contract object: furnizare echipamente, prestari servicii montaj | ||||||
| DA41221512 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SENTINEL SRL CUI: 14765160 | furnizare | 35121000-8 | 21.09.2026 | 764 |
| Contract object: echipament de securitate df 3125 | ||||||
| DA41215221 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | servicii | 35121000-8 | 18.09.2026 | 4,850 |
| Contract object: sistem securitate | ||||||
| DA41193897 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 35121000-8 | 17.09.2026 | 900 |
| Contract object: hard disk 2tb supraveghere video | ||||||
| DA41193509 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 4HOME SRL CUI: 23942945 | furnizare | 35121000-8 | 17.09.2026 | 53,700 |
| Contract object: extensie sistem cctv | ||||||
| DA41199826 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | FONNET COM SRL CUI: 10737116 | furnizare | 35121000-8 | 16.09.2026 | 4,086 |
| Contract object: servicii tehnice sisteme de securitate | ||||||
| DA41183392 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | LH OUTDOOR SRL CUI: 48009640 | furnizare | 35121000-8 | 16.09.2026 | 222 |
| Contract object: spray autoaparare impotriva ursilor si animalelor mari cr grizzly, cu raza pana la 8 m , 300 ml | ||||||
| DA41184100 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | DH PROFESSIONAL SECURITY SRL CUI: 40316500 | furnizare | 35121000-8 | 15.09.2026 | 3,900 |
| Contract object: reinstalare sisteme de securitate dupa renovare luncasprie | ||||||
| DA41183239 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SENTINEL SRL CUI: 14765160 | furnizare | 35121000-8 | 15.09.2026 | 2,034 |
| Contract object: cablu cu buton pentru sisteme apelare asistenta df 3056 | ||||||
- 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