| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273269 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 44421300-0 | 28.09.2026 | 390 |
| Contract object: seif mini 170x230 | ||||||
| DA41240934 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ELLIT SECURITY SRL CUI: 47502518 | furnizare | 44421300-0 | 25.09.2026 | 2,049 |
| Contract object: seif certificat antiefractie antifoc ellit ambassador30 electronic 300x427x385 mm en1143/en1/30p | ||||||
| DA41262738 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | IVT SECURITY SRL CUI: 28172367 | furnizare | 44421300-0 | 24.09.2026 | 6,461 |
| Contract object: seif | ||||||
| DA41231292 | COMUNA POIENARII DE ARGES CUI: 4654733 | SAFE MAG TS SRL CUI: 41220496 | furnizare | 44421300-0 | 23.09.2026 | 1,994 |
| Contract object: seif certificat antiefractie | ||||||
| DA41202532 | COMUNA CASCIOARELE CUI: 3796802 | ELLIT SECURITY SRL CUI: 47502518 | furnizare | 44421300-0 | 18.09.2026 | 1,750 |
| Contract object: seif certificat antiefractie ellit solid63 cheie 630x440x355 mm en14450/s1 | ||||||
| DA41193239 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 44421300-0 | 16.09.2026 | 390 |
| Contract object: seif mini 170x230 | ||||||
| DA41167408 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | furnizare | 44421300-0 | 11.09.2026 | 80,983 |
| Contract object: dulap inox, robot bucatarie, seif,uscator rufe,masina de spalat vase,frigider inox,chiuveta inox | ||||||
| DA41148463 | COMUNA RUGINESTI CUI: 4297746 | IVT SECURITY SRL CUI: 28172367 | furnizare | 44421300-0 | 09.09.2026 | 2,950 |
| Contract object: seif certificat antiefractie caserie kronberg550 cheie/electronic 550x380x350 mm en14450/s1 | ||||||
| DA41108061 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44421300-0 | 04.09.2026 | 350 |
| Contract object: seif | ||||||
| DA41039046 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ROTTNER SECURITY ROMANIA SRL CUI: 21537911 | furnizare | 44421300-0 | 25.08.2026 | 4,124 |
| Contract object: seif casierie | ||||||
| DA41013140 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ROTTNER SECURITY ROMANIA SRL CUI: 21537911 | furnizare | 44421300-0 | 19.08.2026 | 4,791 |
| Contract object: seif casierie | ||||||
| DA41000884 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | ROTTNER SECURITY ROMANIA SRL CUI: 21537911 | furnizare | 44421300-0 | 17.08.2026 | 3,380 |
| Contract object: seif certificat antiefractie | ||||||
| DA40978094 | SERVICIUL DE AMBULANTA CUI: 7604489 | IVT SECURITY SRL CUI: 28172367 | furnizare | 44421300-0 | 12.08.2026 | 114 |
| Contract object: seif ikeep 170x230x170mm cu cifru | ||||||
| DA40966904 | UNITATEA MILITARA 02474 CUI: 4688639 | MAXPAL SRL CUI: 25256560 | furnizare | 44421300-0 | 10.08.2026 | 355 |
| Contract object: seif metalic digital 250 x 350 x 250 mm deli | ||||||
| DA40962870 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 44421300-0 | 10.08.2026 | 142 |
| Contract object: seif din otel cu inchidere electronica si cheie / ref. 13211 - 27.07.2026 - serv. financiar contabil | ||||||
| DA40942111 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 44421300-0 | 05.08.2026 | 399 |
| Contract object: seif metalic electronic cu cifru 250 x 350 x 250 mm cu polita inferioara | ||||||
| DA40929698 | APA-CANAL ILFOV SA CUI: 25709173 | ROTTNER SECURITY ROMANIA SRL CUI: 21537911 | furnizare | 44421300-0 | 04.08.2026 | 4,236 |
| Contract object: seif certificat antiefractie toscana 50 db cheie en 1143-1 clasa 1 | ||||||
| DA40913599 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 44421300-0 | 30.07.2026 | 557 |
| Contract object: seif metalic 500x350x310 mm 50 x 35 x 31 cm negru inchidere cu cheie deli | ||||||
| DA40872744 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | IVT SECURITY SRL CUI: 28172367 | furnizare | 44421300-0 | 27.07.2026 | 1,899 |
| Contract object: seif certificat antiefractie kronberg ivt600 cheie 600x445x400 mm en14450/s2 | ||||||
| DA40883738 | COMUNA VULTURENI CUI: 4426298 | DANDAN SOLUTIONS SRL CUI: 34191827 | furnizare | 44421300-0 | 24.07.2026 | 4,000 |
| Contract object: seif antiefractie pentru casierie | ||||||
| DA40810894 | COMUNA IVESTI CUI: 3601986 | ROTTNER SECURITY ROMANIA SRL CUI: 21537911 | furnizare | 44421300-0 | 13.07.2026 | 20,000 |
| Contract object: achizitie seif casierie, uat comuna ivesti, judetul galati | ||||||
| DA40810228 | COMUNA VALU LUI TRAIAN CUI: 4671718 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 44421300-0 | 13.07.2026 | 292 |
| Contract object: seif | ||||||
| DA40778196 | AQUACARAS SA CUI: 16868757 | COPY TRADING SRL CUI: 7634528 | furnizare | 44421300-0 | 07.07.2026 | 1,186 |
| Contract object: seif | ||||||
| DA40662830 | COMUNA HOLOD CUI: 5398374 | IVT SECURITY SRL CUI: 28172367 | furnizare | 44421300-0 | 18.06.2026 | 2,450 |
| Contract object: furnizare seif antiefractie pentru casieria u.a.t. comuna holod | ||||||
| DA40643805 | COMUNA SARATA CUI: 16360499 | ROTTNER SECURITY ROMANIA SRL CUI: 21537911 | furnizare | 44421300-0 | 17.06.2026 | 3,750 |
| Contract object: seif certificat antiefractie samoa65 cheie en1143 | ||||||
- 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