| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39613574 | COMUNA PUNGHINA CUI: 6449913 | VICTOOR COMPANY SRL CUI: 50503874 | furnizare | 51314000-6 | 30.12.2025 | 58,500 |
| Contract object: instalare camere supraveghere si alarma antiefractie | ||||||
| DA39604015 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | INTELLECTRIC SRL CUI: 21476288 | furnizare | 51340000-7 | 23.12.2025 | 8,489 |
| Contract object: instalare cabluri telefonie farmacie-parter-upu (admin.) | ||||||
| DA39602252 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | AGEXIMCO SRL CUI: 428091 | servicii | 51311000-5 | 23.12.2025 | 133 |
| Contract object: servicii de instalare suport auto si clip microfon pentru statie emisie receptie | ||||||
| DA39597974 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | TRYAMM NET SRL CUI: 13146610 | servicii | 51314000-6 | 22.12.2025 | 1,446 |
| Contract object: servicii instalare echipament video | ||||||
| DA39596148 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | CASYSTECH SERV SRL CUI: 10203967 | lucrari | 51314000-6 | 22.12.2025 | 3,876 |
| Contract object: manopera instalare hard disk-uri si configurare nvr | ||||||
| DA39595977 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | NET PRO SERVICE SRL CUI: 30273495 | servicii | 51313000-9 | 22.12.2025 | 1,198 |
| Contract object: servicii montaj sistem sonerie | ||||||
| DA39593845 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | TOTAL SOFT SRL CUI: 14633045 | servicii | 51314000-6 | 22.12.2025 | 2,608 |
| Contract object: servicii de instalare de echipament video ( | ||||||
| DA39590132 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | SAFE SECURITY SRL CUI: 38163714 | servicii | 51314000-6 | 19.12.2025 | 12,777 |
| Contract object: instalare sistem de supraveghere video | ||||||
| DA39583085 | ORAS BUSTENI CUI: 2845729 | GMA BOOKING ARTIST SRL CUI: 35617913 | servicii | 51313000-9 | 19.12.2025 | 28,050 |
| Contract object: servicii de inchiriere scena si servicii de sonorizare | ||||||
| DA39575129 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | JUNIOR GROUP SRL CUI: 14449310 | furnizare | 51314000-6 | 18.12.2025 | 78,303 |
| Contract object: realizare lucrare institutie de invatamant liceul tehnologic nicolae dumitrescu cumpana | ||||||
| DA39574741 | TRIBUNALUL ILFOV CUI: 29342362 | COMMUNICATION SYSTEMS & CONSULT SRL CUI: 18346148 | servicii | 51313000-9 | 18.12.2025 | 980 |
| Contract object: instalare sistem inregistrare audio 2 sali | ||||||
| DA39570712 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | BIT SISTEM SRL CUI: 19091867 | servicii | 51314000-6 | 17.12.2025 | 7,500 |
| Contract object: servicii de montaj videoproiectoare | ||||||
| DA39568319 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 51314000-6 | 17.12.2025 | 3,620 |
| Contract object: pachet servicii | ||||||
| DA39565965 | ORASUL DARMANESTI CUI: 4352921 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 51300000-5 | 17.12.2025 | 9,500 |
| Contract object: servicii de instalare standard si pif sirena electronica uts1800 cu radio | ||||||
| DA39561903 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 51300000-5 | 17.12.2025 | 63,500 |
| Contract object: sirena electronica uts1200 ger + montaj | ||||||
| DA39561211 | COMUNA RACSA CUI: 27005719 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 51314000-6 | 17.12.2025 | 5,000 |
| Contract object: reparare sisteme de supraveghere video stradal | ||||||
| DA39562419 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 51314000-6 | 17.12.2025 | 4,500 |
| Contract object: reparare sistem de supraveghere video | ||||||
| DA39561780 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | CASYSTECH SERV SRL CUI: 10203967 | lucrari | 51314000-6 | 17.12.2025 | 7,089 |
| Contract object: manopera instalare hard disk-uri si configurare nvr | ||||||
| DA39558890 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | INSTAL VIDEO SECURITY SOLUTIONS SRL CUI: 39271129 | servicii | 51310000-8 | 17.12.2025 | 1,000 |
| Contract object: prestari servicii sistem cctv cu doua camere | ||||||
| DA39555512 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | AGRESS SERVICE SRL CUI: 14616664 | servicii | 51314000-6 | 16.12.2025 | 9,447 |
| Contract object: instalare sistem supraveghere video | ||||||
| DA39548199 | COMUNA PECIU NOU CUI: 4358207 | HIGH A & M SECURITY SRL CUI: 18630947 | servicii | 51314000-6 | 16.12.2025 | 17,203 |
| Contract object: instalare si furnizare sistem de supraveghere video | ||||||
| DA39549611 | COMUNA CA ROSETTI CUI: 4793910 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 51300000-5 | 16.12.2025 | 8,750 |
| Contract object: servicii de transport, montaj standard si pif sirena electronica uts1200_ger | ||||||
| DA39540569 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | AGRESS SERVICE SRL CUI: 14616664 | servicii | 51314000-6 | 16.12.2025 | 8,845 |
| Contract object: instalare sistem supraveghere video | ||||||
| DA39539784 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | LULU SECURITY INTERNATIONAL SRL CUI: 43148303 | furnizare | 51314000-6 | 16.12.2025 | 37,400 |
| Contract object: sistem supraveghere video - kit tvci 43 camere | ||||||
| DA39539848 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | LULU SECURITY INTERNATIONAL SRL CUI: 43148303 | furnizare | 51314000-6 | 16.12.2025 | 15,900 |
| Contract object: sisteme tvci 18 camere | ||||||
- 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