| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275891 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | VIO-NET SRL CUI: 18734581 | furnizare | 35121700-5 | 28.09.2026 | 2,512 |
| Contract object: sistem alarma cu touchscreen, licenta si modul radio | ||||||
| DA41265146 | COMUNA TEIU CUI: 4469531 | PRO TELECOM BUSINESS SRL CUI: 40362980 | furnizare | 35121700-5 | 28.09.2026 | 17,380 |
| Contract object: furnizare sistem de alarma | ||||||
| DA41267796 | PENITENCIARUL TIMISOARA CUI: 4269126 | ATU TECH SRL CUI: 29104875 | furnizare | 35121700-5 | 25.09.2026 | 992 |
| Contract object: bariera fotoelectrica pentru perimetrare exterioare gard / hala, baza pe impulsuri ir, de exterior, | ||||||
| DA41268911 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | TAMARIN IMPEX SRL CUI: 2133348 | furnizare | 35121700-5 | 25.09.2026 | 164 |
| Contract object: detector pir + mw lc-204 | ||||||
| DA41264651 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | EXPERT SOLUTIONS SRL CUI: 14951189 | furnizare | 35121700-5 | 25.09.2026 | 11,338 |
| Contract object: sisteme de alarma | ||||||
| DA41253549 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 | SPECTRA SERVICE SRL CUI: 16844120 | servicii | 35121700-5 | 24.09.2026 | 18,163 |
| Contract object: servicii de instalare sisteme alarma | ||||||
| DA41221683 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | UNI GUARD SECURITY SRL CUI: 21365964 | furnizare | 35121700-5 | 24.09.2026 | 205 |
| Contract object: sirena exterior | ||||||
| DA41242146 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | CONVERGINT ROMANIA SRL CUI: 1593623 | furnizare | 35121700-5 | 23.09.2026 | 1,188 |
| Contract object: tastatura touch screen paradox tm70, lcd 7 | ||||||
| DA41236682 | LICEUL DE ARTA SIBIU CUI: 4556174 | ATU TECH SRL CUI: 29104875 | servicii | 35121700-5 | 22.09.2026 | 5,514 |
| Contract object: lic arta sibiu - extindere sistem incendiu | ||||||
| DA41219357 | CRESA BASCOV CUI: 46860739 | STAR SISTEMS SECURITY SRL CUI: 17810427 | servicii | 35121700-5 | 21.09.2026 | 4,400 |
| Contract object: instalare sistem alarmare la efractie | ||||||
| DA41208167 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | ATU TECH SRL CUI: 29104875 | furnizare | 35121700-5 | 18.09.2026 | 1,190 |
| Contract object: achizitie materiale functionale | ||||||
| DA41192816 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | servicii | 35121700-5 | 16.09.2026 | 1,200 |
| Contract object: servicii de mentenanta a sistemelor de securitate. | ||||||
| DA41182430 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | FOLDA SECURITY GROUP SRL CUI: 18955248 | servicii | 35121700-5 | 15.09.2026 | 282 |
| Contract object: instalare si punere in functiune buton panica | ||||||
| DA41175835 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | AUTONOM TECH SRL CUI: 26611695 | furnizare | 35121700-5 | 14.09.2026 | 12,778 |
| Contract object: pachet materiale instalatie detectie si alarmare la efractie | ||||||
| DA41175896 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | AUTONOM TECH SRL CUI: 26611695 | furnizare | 35121700-5 | 14.09.2026 | 6,054 |
| Contract object: pachet detectoare de miscare si camera video ip | ||||||
| DA41137878 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 35121700-5 | 09.09.2026 | 3,395 |
| Contract object: oferta furnizare sisteme de alarma antiefractie wireless si detectore de fum adv1546751 | ||||||
| DA41127310 | COLEGIUL NVKARPEN CUI: 4278310 | ATU TECH SRL CUI: 29104875 | furnizare | 35121700-5 | 08.09.2026 | 285 |
| Contract object: modul de iesire 4 canale dsc pro-hsm2204, pentru seria neo power, comutare prin tranzistor | ||||||
| DA41127332 | COLEGIUL NVKARPEN CUI: 4278310 | ATU TECH SRL CUI: 29104875 | furnizare | 35121700-5 | 08.09.2026 | 88 |
| Contract object: transformator toroidal 16v 40w atsumi tt40/16 | ||||||
| DA41123533 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | LEXIMIS SRL CUI: 4143402 | furnizare | 35121700-5 | 07.09.2026 | 165 |
| Contract object: detector miscare paradox | ||||||
| DA41123043 | SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | MUSAT SECURITY TEAM SRL CUI: 24513410 | lucrari | 35121700-5 | 07.09.2026 | 26,897 |
| Contract object: proiectare si instalare subsisteme efractie si control acces - gradinita cu program prelungit nr.13 | ||||||
| DA41100606 | COMUNA CHETANI CUI: 5669392 | CIPRIS CONSTRUCT SRL CUI: 19110136 | lucrari | 35121700-5 | 03.09.2026 | 41,314 |
| Contract object: montare sistem de alarma, video si wi-fi. reparatii. | ||||||
| DA41097437 | COMUNA VALEA NUCARILOR CUI: 4508789 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 35121700-5 | 02.09.2026 | 37,507 |
| Contract object: achizitie si instalare sistem de avertizare si alarmare publica | ||||||
| DA41082280 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | PROPARADOX SRL CUI: 16797788 | furnizare | 35121700-5 | 01.09.2026 | 190 |
| Contract object: acumulator 12v/7a | ||||||
| DA41078998 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 | SGPI SECURITY FORCE SRL CUI: 24452844 | servicii | 35121700-5 | 31.08.2026 | 2,400 |
| Contract object: servicii de mentenanta a sistemului de alarma - itm ilfov | ||||||
| DA41032121 | MUNICIPIUL TECUCI CUI: 4269312 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 35121700-5 | 21.08.2026 | 144,600 |
| Contract object: furnizare, montaj si pif echipamente alarmare, servicii dem. sirene si intocmire documentatie ancom | ||||||
- 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