| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300915 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DEDEMAN SRL CUI: 2816464 | furnizare | 44421000-7 | 30.09.2026 | 177 |
| Contract object: seif electro yale mic ysv/170/db2 negru cabr jaristea | ||||||
| DA41234770 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44421000-7 | 23.09.2026 | 1,569 |
| Contract object: seif electronic cu cifru yale ysem/520, 520x350x360 mm, metal, negru | ||||||
| DA41238931 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DEDEMAN SRL CUI: 2816464 | furnizare | 44421000-7 | 22.09.2026 | 688 |
| Contract object: seif best.imp 17ef-negru lp1, lp2, lp3, lp4 maicanesti | ||||||
| DA41200894 | MINISTERUL JUSTITIEI CUI: 4265841 | AURIS DESIGN CONSTRUCT SRL CUI: 23404717 | furnizare | 44421000-7 | 21.09.2026 | 56,760 |
| Contract object: containere de securitate | ||||||
| DA41122822 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | IVT SECURITY SRL CUI: 28172367 | furnizare | 44421000-7 | 07.09.2026 | 2,950 |
| Contract object: seif certificat antiefractie monaco 65 cheie r17506(405)vp | ||||||
| DA40975695 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ROTTNER SECURITY ROMANIA SRL CUI: 21537911 | furnizare | 44421000-7 | 12.08.2026 | 2,009 |
| Contract object: seif certificat antifoc sydney 55 electronic / ref. 13211 - 27.07.2026 - serv. financiar contabil | ||||||
| DA40738379 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | AMA SALES EXPRESS SRL CUI: 42603937 | furnizare | 44421000-7 | 01.07.2026 | 256 |
| Contract object: seif (safe) pentru departamentul itl | ||||||
| DA40613142 | MUNICIPIUL CARANSEBES CUI: 3227947 | 4HOME SRL CUI: 23942945 | servicii | 44421000-7 | 12.06.2026 | 9,957 |
| Contract object: seif antiefractie si antifoc, furnizare si montaj certificat | ||||||
| DA40334541 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 44421000-7 | 07.05.2026 | 1,147 |
| Contract object: vestiar metalic 3x6 usi cu picioare, 90x45x180cm - srtfc cta | ||||||
| DA40154193 | UNITATEA MILITARA 01837 CUI: 41412130 | NETSZIN SRL CUI: 33253484 | furnizare | 44421000-7 | 07.04.2026 | 860 |
| Contract object: seif metalic cu cifru electronic | ||||||
| DA40094641 | ORASUL PIATRA-OLT CUI: 4491237 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44421000-7 | 30.03.2026 | 493 |
| Contract object: achizitie seif casierie | ||||||
| DA39607589 | COMUNA MARSANI CUI: 4711448 | IVT SECURITY SRL CUI: 28172367 | furnizare | 44421000-7 | 24.12.2025 | 2,199 |
| Contract object: seif certificat antiefractie antifoc kronberg - sediu nou primaria marsani | ||||||
| DA39535571 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | IVT SECURITY SRL CUI: 28172367 | furnizare | 44421000-7 | 15.12.2025 | 2,719 |
| Contract object: seif certificat prifire49 electronic | ||||||
| DA39503204 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ACEZ NET SRL CUI: 29251205 | furnizare | 44421000-7 | 11.12.2025 | 400 |
| Contract object: seif metalic cu cifru electronic si cheie | ||||||
| DA39164708 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | DEDEMAN SRL CUI: 2816464 | furnizare | 44421000-7 | 28.10.2025 | 318 |
| Contract object: seif electr alarma mediu yec/250/db2 | ||||||
| DA39129417 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | IVT SECURITY SRL CUI: 28172367 | furnizare | 44421000-7 | 22.10.2025 | 216 |
| Contract object: caseta cheie de siguranta | ||||||
| DA39096015 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | IVT SECURITY SRL CUI: 28172367 | furnizare | 44421000-7 | 17.10.2025 | 360 |
| Contract object: caseta cheie de siguranta nsk1 cu ciocan atasat | ||||||
| DA38937787 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | SEIF EXPERT SRL CUI: 23530731 | servicii | 44421000-7 | 24.09.2025 | 4,500 |
| Contract object: servicii de reparatie seif | ||||||
| DA38787383 | MUNICIPIUL DEVA CUI: 4374393 | DEDEMAN SRL CUI: 2816464 | furnizare | 44421000-7 | 02.09.2025 | 288 |
| Contract object: achizitie seif | ||||||
| DA38721701 | MUNICIPIUL AIUD CUI: 4613636 | SAFE MAG TS SRL CUI: 41220496 | furnizare | 44421000-7 | 22.08.2025 | 1,594 |
| Contract object: seif certificat antiefractie piata agroalimentara aiud | ||||||
| DA38610408 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | ELLIT SECURITY SRL CUI: 47502518 | furnizare | 44421000-7 | 30.07.2025 | 2,049 |
| Contract object: seif certificat antifoc ellit century51ke cheie/electronic 510x445x425 mm en15659/60p | ||||||
| DA38435884 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44421000-7 | 30.06.2025 | 535 |
| Contract object: seif electronic safe large ysv/390/db2 | ||||||
| DA38402749 | COMUNA MICESTI CUI: 4318474 | IVT SECURITY SRL CUI: 28172367 | furnizare | 44421000-7 | 24.06.2025 | 7,200 |
| Contract object: seif certificat antiefractie monaco120 electronic 1200x600x500 mm | ||||||
| DA38305149 | COMUNA BAICULESTI CUI: 4654741 | ROTTNER SECURITY ROMANIA SRL CUI: 21537911 | furnizare | 44421000-7 | 10.06.2025 | 14,286 |
| Contract object: dotare primarie cu casa de bani | ||||||
| DA38259692 | AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 | SAFE MAG TS SRL CUI: 41220496 | furnizare | 44421000-7 | 03.06.2025 | 1,965 |
| Contract object: seif pentru bani | ||||||
- 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