| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304938 | GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 30.09.2026 | 4,560 |
| Contract object: servicii mentenanta idsai si hidranti | ||||||
| DA41295996 | COMUNA BUSTUCHIN CUI: 4898827 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50600000-1 | 30.09.2026 | 6,120 |
| Contract object: demontare, inlocuire motor, intretinere, remontare sirena cu motor electric | ||||||
| DA41264337 | UNITATEA MILITARA 01512 CUI: 4241117 | STIMPEX SA CUI: 326768 | servicii | 50600000-1 | 25.09.2026 | 83,500 |
| Contract object: reparatie husa vesta antiglont si casca antiglont | ||||||
| DA41144615 | COMUNA BUNESTI CUI: 2541819 | LIVTEC INDUSTRY SRL CUI: 36413423 | servicii | 50600000-1 | 09.09.2026 | 8,800 |
| Contract object: mentenanta sistem de securitate | ||||||
| DA41126191 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | ELCOM - MIST SRL CUI: 7614083 | servicii | 50600000-1 | 08.09.2026 | 875 |
| Contract object: masuratoare priza de pamant /verificare continuitati/verifiicare paratrasnet | ||||||
| DA41072400 | MUNICIPIUL BRASOV CUI: 4384206 | BENTA VASILE PERSOANA FIZICA AUTORIZATA CUI: 24195333 | servicii | 50600000-1 | 02.09.2026 | 20,000 |
| Contract object: intretinere/revizie capitala sirena electrica de alarmare | ||||||
| DA41069797 | APAVIL SA CUI: 16468149 | ZARCONSULTING SRL CUI: 45617112 | servicii | 50600000-1 | 28.08.2026 | 9,500 |
| Contract object: servicii reparatie centrale detectie incendiu | ||||||
| DA41066870 | SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 28.08.2026 | 2,160 |
| Contract object: servicii de reparare si de intretinere a materialelor de securitate si aparare (rev.2) | ||||||
| DA41059089 | COMUNA PISCHIA CUI: 5481541 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50600000-1 | 27.08.2026 | 4,500 |
| Contract object: servicii si piese de schimb pentru repunerea in functiune a 1 buc. sirena alarmare publica | ||||||
| DA40982560 | CASA JUDETEANA DE PENSII MURES CUI: 13591979 | IMSATEL MURES SRL CUI: 4323632 | servicii | 50600000-1 | 12.08.2026 | 1,500 |
| Contract object: servicii mentenanta control acces si sistem video | ||||||
| DA40959110 | COMUNA SLOBOZIA MOARA CUI: 4402566 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 11.08.2026 | 2,160 |
| Contract object: mentenanta trimestriala sistem detectare, semnalizare si alarmare incendiu pt semestrul 3 si 4 | ||||||
| DA40945916 | SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 | ICCO SMART SOLUTIONS SRL CUI: 35341868 | servicii | 50600000-1 | 06.08.2026 | 2,733 |
| Contract object: reparatie sistem supraveghere video | ||||||
| DA40946175 | COMUNA BRANISTEA CUI: 4344279 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 05.08.2026 | 2,160 |
| Contract object: servicii mentenanta profesionala | ||||||
| DA40895317 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | PARTIZAN SECURITY SRL CUI: 19050956 | furnizare | 50600000-1 | 28.07.2026 | 1,699 |
| Contract object: inlocuire dvr | ||||||
| DA40843519 | COMUNA PIELESTI CUI: 4553992 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50600000-1 | 17.07.2026 | 3,620 |
| Contract object: servicii de reparare si intretinere a echipamentului de securitate | ||||||
| DA40804032 | COMUNA CAZANESTI CUI: 4426450 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50600000-1 | 10.07.2026 | 1,500 |
| Contract object: interventie verificare/constatare sirena alarmare publica fara contract mentenanta dist. max. 300 km | ||||||
| DA40795069 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | servicii | 50600000-1 | 09.07.2026 | 100 |
| Contract object: verificare periodica instalatie de iluminat de siguranta | ||||||
| DA40788527 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | SDSMAG SRL CUI: 31334035 | servicii | 50600000-1 | 08.07.2026 | 5,122 |
| Contract object: servicii de reparare mentenanta sistem detectie la incendiu | ||||||
| DA40775847 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50600000-1 | 07.07.2026 | 12,000 |
| Contract object: demontare, intretinere, remontare si pif sirene electrice cu cofret uts-m03s | ||||||
| DA40743154 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50600000-1 | 02.07.2026 | 6,000 |
| Contract object: servicii de mentenanta a sistemului de instiintare si avertizare pentru 6 luni | ||||||
| DA40728563 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 30.06.2026 | 3,900 |
| Contract object: servicii alarmare incendiu | ||||||
| DA40721327 | COMUNA CABESTI CUI: 5518519 | PARTIZAN SECURITY SRL CUI: 19050956 | servicii | 50600000-1 | 29.06.2026 | 6,750 |
| Contract object: servicii intretinere sisteme de securitate | ||||||
| DA40718317 | COMUNA SERBANESTI CUI: 5139850 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50600000-1 | 29.06.2026 | 1,500 |
| Contract object: interventie verificare/constatare sirena alarmare publica fara contract mentenanta sirena serbanesti | ||||||
| DA40703632 | COMUNA VALENI CUI: 5102265 | AXATEL SERVICE SRL CUI: 16853357 | lucrari | 50600000-1 | 25.06.2026 | 1,500 |
| Contract object: interventie verificare/constatare sirena alarmare publica fara contract mentenanta dist. max. 300 km | ||||||
| DA40694661 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 24.06.2026 | 3,750 |
| Contract object: servicii intretinere trimestriala instalatie detectare incendiu si iluminat siguranta | ||||||
- 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