| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40554853 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | MATADOR SECURITY SRL CUI: 47012141 | servicii | 50341100-8 | 04.06.2026 | 101,500 |
| Contract object: achizitie servicii de reparare si de intretinere sisteme led stradal | ||||||
| DA39621796 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 50341100-8 | 08.01.2026 | 67,740 |
| Contract object: mentenanta lunara sistem supraveghere video | ||||||
| DA39310930 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | TRYAMM NET SRL CUI: 13146610 | servicii | 50341100-8 | 18.11.2025 | 921 |
| Contract object: servicii de reparare si de intretinere a echipamentului de video | ||||||
| DA38370369 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 50341100-8 | 19.06.2025 | 26,064 |
| Contract object: mentenanta lunara sistem supraveghere video | ||||||
| DA38012958 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | MATADOR SECURITY SRL CUI: 47012141 | servicii | 50341100-8 | 30.04.2025 | 140,000 |
| Contract object: servicii de reparare si intretinere sisteme led stradal | ||||||
| DA37775774 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 50341100-8 | 31.03.2025 | 13,032 |
| Contract object: mentenanta lunara sistem supraveghere video | ||||||
| DA37361687 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 50341100-8 | 27.01.2025 | 13,032 |
| Contract object: mentenanta lunara sistem supraveghere video | ||||||
| DA36192718 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | TELETEKNIKA ENGINEERING SRL CUI: 9127327 | servicii | 50341100-8 | 25.07.2024 | 3,600 |
| Contract object: servicii de mentenanta videoproiector 3d - curatare bloc optic inlocuire consumabile | ||||||
| DA35321593 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 50341100-8 | 22.03.2024 | 176 |
| Contract object: prestari servicii echipamente laborator informatica | ||||||
| DA35290479 | CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 50341100-8 | 20.03.2024 | 450 |
| Contract object: mentenanta trimestriala sistem supraveghere video | ||||||
| DA34944453 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 50341100-8 | 02.02.2024 | 41,475 |
| Contract object: mentenanta lunara echipamente sisteme supraveghere video | ||||||
| DA33793391 | DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | WATCHSABGUARD SRL CUI: 37771063 | servicii | 50341100-8 | 08.08.2023 | 254 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA33676331 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | WATCHSABGUARD SRL CUI: 37771063 | servicii | 50341100-8 | 19.07.2023 | 4,500 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA30351520 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | CONTENT&MORE SRL CUI: 43540241 | servicii | 50341100-8 | 08.04.2022 | 100,800 |
| Contract object: mentenanta panouri led | ||||||
| DA29007253 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 50341100-8 | 15.10.2021 | 740 |
| Contract object: reparatii videoproiector optoma | ||||||
| DA28591330 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | CONTENT&MORE SRL CUI: 43540241 | servicii | 50341100-8 | 19.08.2021 | 44,800 |
| Contract object: mentenanta panouri led | ||||||
| DA28231244 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | SBA TOTAL SMALL BUSSINES ADVANCED SRL CUI: 33326551 | servicii | 50341100-8 | 18.06.2021 | 72,800 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA25747430 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DOBERMAN SECURITY SERVICE SRL CUI: 15293090 | servicii | 50341100-8 | 09.06.2020 | 7,200 |
| Contract object: reparatie sistem supraveghere video parc strand | ||||||
| DA24772648 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | GBC EXIM SRL CUI: 14916025 | furnizare | 50341100-8 | 19.12.2019 | 2,202 |
| Contract object: servicii de intretinere si de mentenanta | ||||||
| DA20362171 | COMUNA TIBUCANI CUI: 2614244 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50341100-8 | 16.05.2018 | 150 |
| Contract object: verificare sistem supraveghere, constatare defectiune, inlocuire camera | ||||||
- 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