| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263289 | COMUNA FLORESTI CUI: 4485391 | SPOT COMMUNICATION SRL CUI: 26525063 | furnizare | 35240000-8 | 29.09.2026 | 3,045 |
| Contract object: achizitia de componente pentru comunicatii sirene | ||||||
| DA41232497 | SERVICIUL DE AMBULANTA CUI: 7604489 | COVASNICIUC RADU INTREPRINDERE INDIVIDUALA CUI: 55134204 | furnizare | 35240000-8 | 22.09.2026 | 2,240 |
| Contract object: reparatie modul sirena | ||||||
| DA41130243 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | SISTEM CONECT SRL CUI: 15299262 | furnizare | 35240000-8 | 08.09.2026 | 2,200 |
| Contract object: sirena adresabila semnalizare incendiu de exterior | ||||||
| DA41113920 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | COVO SOLUTION SRL CUI: 35258062 | furnizare | 35240000-8 | 07.09.2026 | 113 |
| Contract object: sirena de exterior dahua ara16, 12v dc, 105 db, abs, suport metalic numar de referinta: oferta 07 pr | ||||||
| DA41026498 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | furnizare | 35240000-8 | 21.08.2026 | 60 |
| Contract object: sirene | ||||||
| DA40957599 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 35240000-8 | 07.08.2026 | 1,253 |
| Contract object: sirena acustica - alarmare industriala | ||||||
| DA40768701 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 35240000-8 | 07.07.2026 | 57,900 |
| Contract object: sirena electronica | ||||||
| DA40737487 | COMUNA LUMINA CUI: 4671807 | CANEL SA CUI: 1992861 | furnizare | 35240000-8 | 01.07.2026 | 152,900 |
| Contract object: sirene de alarmarea popultiei | ||||||
| DA40676475 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | TELECOMUNICATII AVIA ROMANIA SRL CUI: 2651633 | servicii | 35240000-8 | 24.06.2026 | 4,175 |
| Contract object: reparat modul sirena ogs model cks-150w | ||||||
| DA40678640 | JUDETUL BACAU CUI: 5057580 | OKURA CONSULT SRL CUI: 15027047 | furnizare | 35240000-8 | 22.06.2026 | 1,875 |
| Contract object: achizitie modul sirena armas pentru auto vehiculul bc 26 ysu | ||||||
| DA40639865 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 35240000-8 | 16.06.2026 | 1,637 |
| Contract object: sirena politie smurd 100w soundoff signal series etsaa 501 usa | ||||||
| DA40229494 | COMUNA DOBROESTI CUI: 4283503 | SBA TOTAL SMALL BUSSINES ADVANCED SRL CUI: 33326551 | furnizare | 35240000-8 | 23.04.2026 | 265,395 |
| Contract object: echipamente pentru sistemul de alarmare publica | ||||||
| DA40210869 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 35240000-8 | 21.04.2026 | 1,224 |
| Contract object: piese schimb centrale alarmare | ||||||
| DA40109218 | SALINA TURDA SA CUI: 26128977 | MOLDO TECH SRL CUI: 22907427 | furnizare | 35240000-8 | 01.04.2026 | 718 |
| Contract object: sirena adresabila aritech seria 2000 | ||||||
| DA39706442 | UNITATEA MILITARA 0681 CUI: 4229660 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 35240000-8 | 26.01.2026 | 1,390 |
| Contract object: sirena soundoff signal series etsaa 501 usa | ||||||
| DA39703857 | COMUNA VULCANA PANDELE CUI: 14932420 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 35240000-8 | 23.01.2026 | 310 |
| Contract object: sirena exterior | ||||||
| DA39610636 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | ALARM SERVICE 96 IMPEX SRL CUI: 8328764 | servicii | 35240000-8 | 30.12.2025 | 33,785 |
| Contract object: servicii intretinere si reparatie instalatii optico acustice whelen | ||||||
| DA39586043 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 35240000-8 | 19.12.2025 | 4,561 |
| Contract object: sirena interior /modul comanda | ||||||
| DA39543661 | POLITIA LOCALA BRASOV CUI: 17439800 | LIGHTCAR SISTEME DE AVERTIZARE SRL CUI: 34103345 | furnizare | 35240000-8 | 15.12.2025 | 14,800 |
| Contract object: rampa luminoasa - pachet sistem avertizare optic acustic | ||||||
| DA39405219 | MUNICIPIUL SATU MARE CUI: 4038806 | ELECTRO PRONTO SRL CUI: 8051344 | furnizare | 35240000-8 | 28.11.2025 | 275 |
| Contract object: sirena exterioara | ||||||
| DA39265103 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 35240000-8 | 16.11.2025 | 1,126 |
| Contract object: sirena de interior adresabila ip52 | ||||||
| DA39294857 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 35240000-8 | 14.11.2025 | 1,890 |
| Contract object: sirena politie smurd soundoff signal series etsaa 502 200w usa | ||||||
| DA39218292 | JUDETUL SUCEAVA CUI: 4244512 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 35240000-8 | 05.11.2025 | 7,305 |
| Contract object: furnizare amplificator sirena si difuzor | ||||||
| DA39185977 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | TOTAL ZONE SECURITY SRL CUI: 48775192 | furnizare | 35240000-8 | 05.11.2025 | 1,632 |
| Contract object: sirena autonoma de incendiu pentru exterior | ||||||
| DA39185707 | UNITATEA MILITARA 01221 CUI: 26382613 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | servicii | 35240000-8 | 31.10.2025 | 5,215 |
| Contract object: reparatie sisteme vizuale si acustice pm a6499 si a3796 um 01221 | ||||||
- 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