| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301938 | COMUNA OSESTI CUI: 3337656 | RAUMAD SECURITY SRL CUI: 39687121 | lucrari | 45312200-9 | 30.09.2026 | 56,404 |
| Contract object: lucrari de instalare sistem de supraveghere video, alarma si control acces | ||||||
| DA41293633 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | WINTECH GROUP SRL CUI: 17897122 | lucrari | 45312200-9 | 30.09.2026 | 16,689 |
| Contract object: instalatie tvci - proiectare, furnizare-montaj | ||||||
| DA41298930 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EUROGUARD SRL CUI: 2651218 | servicii | 45312200-9 | 30.09.2026 | 27,968 |
| Contract object: instalare sisteme avertizare efractie | ||||||
| DA41299446 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | BEST HIGH-TECH COMPUTERS SRL CUI: 25612633 | servicii | 45312200-9 | 30.09.2026 | 3,141 |
| Contract object: lucrari de instalare de sisteme de alarma antiefractie | ||||||
| DA41293473 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | SAICO GENERAL CABLES SRL CUI: 30759100 | furnizare | 45312200-9 | 30.09.2026 | 43,364 |
| Contract object: sistem antiefractie, butoane de panica | ||||||
| DA41294092 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | STC WORLD SYSTEMS SRL CUI: 40990683 | lucrari | 45312200-9 | 29.09.2026 | 34,740 |
| Contract object: instalare sisteme de alarmare impotriva efractiei | ||||||
| DA41290506 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | furnizare | 45312200-9 | 29.09.2026 | 160 |
| Contract object: administrare sisteme de alarma antiefractie | ||||||
| DA41290547 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | furnizare | 45312200-9 | 29.09.2026 | 250 |
| Contract object: administrare sisteme de supraveghere video | ||||||
| DA41291230 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | TEHNO SECURITATE INTEGRATA SRL CUI: 45871462 | servicii | 45312200-9 | 29.09.2026 | 5,348 |
| Contract object: extindere sistem antiefractie si de supraveghere video | ||||||
| DA41291261 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | TEHNO SECURITATE INTEGRATA SRL CUI: 45871462 | servicii | 45312200-9 | 29.09.2026 | 18,557 |
| Contract object: instalare sistem antiefractie si sistem supraveghere video | ||||||
| DA41284913 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | GENERAL PROTECT SECURITY SRL CUI: 18123421 | servicii | 45312200-9 | 29.09.2026 | 7,855 |
| Contract object: instalare sistem alarmare la efractie | ||||||
| DA41254461 | SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 | SANMIR GUARD SECURITY SRL CUI: 38110310 | lucrari | 45312200-9 | 29.09.2026 | 10,721 |
| Contract object: lucrari de verificare si reparatii sisteme de supraveghere video | ||||||
| DA41282105 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PRINTFLEET SRL CUI: 43257769 | furnizare | 45312200-9 | 28.09.2026 | 13,365 |
| Contract object: achizitie sistem alarma antiefractie ds olt 2026 | ||||||
| DA41280711 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | JUMP SRL CUI: 15162035 | lucrari | 45312200-9 | 28.09.2026 | 104,635 |
| Contract object: sistem integrat la securitate fizica si retea voce-date | ||||||
| DA41278352 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | MARIMARC IMPEX SRL CUI: 3181475 | furnizare | 45312200-9 | 28.09.2026 | 7,025 |
| Contract object: sistem alarma efractie | ||||||
| DA41270180 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | CONSENSUS SRL CUI: 5100833 | servicii | 45312200-9 | 28.09.2026 | 1,650 |
| Contract object: servicii de instalare sistem de alarma antiefractie | ||||||
| DA41265435 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | NERA MURESAN SECURITY SRL CUI: 249720 | furnizare | 45312200-9 | 25.09.2026 | 8,150 |
| Contract object: servicii de instalare sistem de alarma | ||||||
| DA41247162 | COMUNA CRISENI CUI: 4291565 | DIA GUARD PROTECTION SRL CUI: 25271528 | furnizare | 45312200-9 | 23.09.2026 | 10,082 |
| Contract object: sistem alarma antiefractie si sistem control acces casierie la primaria criseni | ||||||
| DA41225646 | SCOALA GIMNAZIALA BISTRET CUI: 15057587 | POWER SAFETY MULTIMEDIA SRL CUI: 40669447 | servicii | 45312200-9 | 22.09.2026 | 6,872 |
| Contract object: sistem control acces | ||||||
| DA41230193 | COMUNA CIUCSINGEORGIU CUI: 4246114 | WORLD ELECTRIC SRL CUI: 16823704 | lucrari | 45312200-9 | 22.09.2026 | 16,200 |
| Contract object: extindere sistem de securitate | ||||||
| DA41220170 | SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 | SANMIR GUARD SECURITY SRL CUI: 38110310 | lucrari | 45312200-9 | 21.09.2026 | 6,895 |
| Contract object: lucrari de verificare si reparatii sisteme de supraveghere video | ||||||
| DA41206964 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | CONISOFT SERV SRL CUI: 31199796 | furnizare | 45312200-9 | 21.09.2026 | 2,180 |
| Contract object: dvr 16 canale | ||||||
| DA41213941 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | PP PROTECT SECURITY SRL CUI: 32401540 | servicii | 45312200-9 | 18.09.2026 | 2,067 |
| Contract object: instalare subsistem de alarmare la efractie | ||||||
| DA41210569 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | lucrari | 45312200-9 | 17.09.2026 | 920 |
| Contract object: reparatii sisteme cctv cu montaj alimentator | ||||||
| DA41203037 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | TOTAL SECURITY SYSTEMS SRL CUI: 6494108 | furnizare | 45312200-9 | 17.09.2026 | 6,499 |
| Contract object: instalare/extindere/relocare sistem de securitate | ||||||
- 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