| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274400 | ORAS TECHIRGHIOL CUI: 4300540 | TOTAL PRIVATE GUARD SRL CUI: 5739609 | furnizare | 35125000-6 | 30.09.2026 | 11,730 |
| Contract object: sistem de supraveghere pentru spatii publice izolate | ||||||
| DA41296300 | LICEUL TEORETIC WALDORF CUI: 23995206 | 4 RICH CLASS SRL CUI: 25128308 | servicii | 35125000-6 | 30.09.2026 | 1,647 |
| Contract object: mentenanta sistem de supraveghere si dvr-nvr | ||||||
| DA41289253 | COMUNA MALAIA CUI: 2989686 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 35125000-6 | 29.09.2026 | 1,368 |
| Contract object: interventie sistem de supraveghere video cu circuit inchis, comuna malaia,jud valcea | ||||||
| DA41283175 | COMUNA AFUMATI CUI: 4420708 | URBAN SECURITY SRL CUI: 23966910 | servicii | 35125000-6 | 29.09.2026 | 6,000 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru sisteme cctv | ||||||
| DA41289723 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | HELION SA CUI: 26471400 | furnizare | 35125000-6 | 29.09.2026 | 1,230 |
| Contract object: camera de supraveghere | ||||||
| DA41277333 | COMUNA VARLEZI CUI: 4412233 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 35125000-6 | 29.09.2026 | 2,250 |
| Contract object: switch industrial nvr numar de referinta: 11 pret de catalog: 450,00 ron / unitate de masura unitat | ||||||
| DA41277454 | COMUNA VARLEZI CUI: 4412233 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 35125000-6 | 29.09.2026 | 1,200 |
| Contract object: njector poe numar de referinta: 12 pret de catalog: 200,00 ron / unitate de masura unitate de masur | ||||||
| DA41277544 | COMUNA VARLEZI CUI: 4412233 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 35125000-6 | 29.09.2026 | 300 |
| Contract object: patch cord fibra numar de referinta: 13 pret de catalog: 30,00 ron / unitate de masura unitate de m | ||||||
| DA41277634 | COMUNA VARLEZI CUI: 4412233 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 35125000-6 | 29.09.2026 | 600 |
| Contract object: ranscendere fibra numar de referinta: 15 pret de catalog: 200,00 ron / unitate de masura unitate de | ||||||
| DA41285070 | COMUNA VARLEZI CUI: 4412233 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 35125000-6 | 29.09.2026 | 2,000 |
| Contract object: camere 2mp hikvision numar de referinta: 010 pret de catalog: 500,00 ron / unitate de masura unitat | ||||||
| DA41278553 | COMPANIA DE APA SA CUI: 22987337 | TOTAL CERBER SRL CUI: 27446995 | furnizare | 35125000-6 | 29.09.2026 | 3,860 |
| Contract object: sistem de supraveghere video | ||||||
| DA41281431 | COMPANIA DE APA ARIES SA CUI: 20330054 | HELION SA CUI: 26471400 | furnizare | 35125000-6 | 28.09.2026 | 5,700 |
| Contract object: camere cu panou solar | ||||||
| DA41271483 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | SILVTECH SOLUTIONS SRL CUI: 31177984 | servicii | 35125000-6 | 28.09.2026 | 3,671 |
| Contract object: extindere sistem de supraveghere video | ||||||
| DA41274151 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | TAMARIN IMPEX SRL CUI: 2133348 | servicii | 35125000-6 | 28.09.2026 | 660 |
| Contract object: service trimestrial sistem securitate | ||||||
| DA41254881 | COMUNA ESELNITA CUI: 4337301 | SCAND SA CUI: 4947008 | furnizare | 35125000-6 | 24.09.2026 | 27,510 |
| Contract object: sistem de supraveghere video si antiefractie pentru scoala gimnaziala eselnita | ||||||
| DA41234338 | INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | TOTAL CERBER SRL CUI: 27446995 | servicii | 35125000-6 | 23.09.2026 | 3,000 |
| Contract object: 35125000-6 sisteme de supraveghere (rev.2) | ||||||
| DA41248173 | COMUNA PIETROASELE CUI: 4154371 | REDLINE SECURITY SRL CUI: 43307646 | furnizare | 35125000-6 | 23.09.2026 | 12,206 |
| Contract object: relocare si imbunatatire camera supraveghere | ||||||
| DA41251659 | COMUNA SCANTEIA CUI: 4540313 | ANGERU CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 28584007 | furnizare | 35125000-6 | 23.09.2026 | 1,250 |
| Contract object: reparatii camere stradal | ||||||
| DA41247806 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | furnizare | 35125000-6 | 23.09.2026 | 790 |
| Contract object: echipament de securitate video dvr acusense cu 4 canale | ||||||
| DA41235954 | SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830 | ILLA SOFT SERV SRL CUI: 37006568 | servicii | 35125000-6 | 22.09.2026 | 38,595 |
| Contract object: sisteme de supraveghere | ||||||
| DA41235724 | COMUNA BODESTI CUI: 2613133 | SIMOPREST PRINT SRL CUI: 35602009 | servicii | 35125000-6 | 22.09.2026 | 2,875 |
| Contract object: pachet reparatie sistem supraveghere | ||||||
| DA41230579 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | CRISTAL SRL CUI: 951839 | furnizare | 35125000-6 | 22.09.2026 | 744 |
| Contract object: achizitie pachet panouri solare camere supraveghere 21082026 | ||||||
| DA41217002 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | CRISTAL SRL CUI: 951839 | furnizare | 35125000-6 | 21.09.2026 | 826 |
| Contract object: camera ip exterior cf. specificatiei tehnice nr. 3429146 din data de 18.09.2026 | ||||||
| DA41212273 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | MRZ TELE-SECURITY SRL CUI: 42460632 | servicii | 35125000-6 | 18.09.2026 | 1,276 |
| Contract object: lucrari de reparatii sistem tvci | ||||||
| DA41207099 | SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 | VAMTECH PROTECT SRL CUI: 36544089 | lucrari | 35125000-6 | 17.09.2026 | 9,338 |
| Contract object: instalare sistem supraveghere video | ||||||
- 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