| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40270623 | CASA JUDETEANA DE PENSII ARGES CUI: 13589677 | QUARTZ SECURITY CONTROLS SRL CUI: 16717762 | servicii | 75241000-7 | 28.04.2026 | 34,850 |
| Contract object: servicii transport valori monetare | ||||||
| DA40151892 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | QUARTZ SECURITY CONTROLS SRL CUI: 16717762 | servicii | 75241000-7 | 07.04.2026 | 37,980 |
| Contract object: referat nr. 7788/11.03.2026_servicii.transport valori si insotire casieri aprilie-decembrie 2026 | ||||||
| DA39422799 | CASA JUDETEANA DE PENSII ARGES CUI: 13589677 | QUARTZ SECURITY CONTROLS SRL CUI: 16717762 | servicii | 75241000-7 | 02.12.2025 | 15,200 |
| Contract object: servicii transport valori monetare | ||||||
| DA37928323 | CASA JUDETEANA DE PENSII ARGES CUI: 13589677 | QUARTZ SECURITY CONTROLS SRL CUI: 16717762 | servicii | 75241000-7 | 16.04.2025 | 32,110 |
| Contract object: serviciu de transport valori | ||||||
| DA37755214 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | QUARTZ SECURITY CONTROLS SRL CUI: 16717762 | servicii | 75241000-7 | 26.03.2025 | 53,460 |
| Contract object: ref.7379_01 pit servicii transport de bunuri si valori si insotire casieri | ||||||
| DA30374061 | COMUNA NADRAG CUI: 2483246 | MAPET SERV SRL CUI: 14130620 | lucrari | 75241000-7 | 12.04.2022 | 2,970 |
| Contract object: revizie anuala 6 trasee parc de aventura | ||||||
| DA30374156 | COMUNA NADRAG CUI: 2483246 | MAPET SERV SRL CUI: 14130620 | lucrari | 75241000-7 | 12.04.2022 | 3,120 |
| Contract object: revizie anuala 39 echipamente individuale de protectie | ||||||
| DA30210640 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | MAPET GROUP SRL CUI: 10399392 | furnizare | 75241000-7 | 22.03.2022 | 1,850 |
| Contract object: montare si furnizare plasa de asigurare pentru scoala gimnaziala s. illyes lajos sovata | ||||||
| DA30177668 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | ZIMBRUL SECURITY SRL CUI: 30762181 | servicii | 75241000-7 | 17.03.2022 | 750 |
| Contract object: servicii paza evenimente sportive | ||||||
| DA30008810 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | ZIMBRUL SECURITY SRL CUI: 30762181 | servicii | 75241000-7 | 23.02.2022 | 750 |
| Contract object: servicii paza evenimente sportive | ||||||
| DA29800502 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | ZIMBRUL SECURITY SRL CUI: 30762181 | servicii | 75241000-7 | 20.01.2022 | 750 |
| Contract object: servicii paza evenimente sportive | ||||||
| DA29747849 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | ZIMBRUL SECURITY SRL CUI: 30762181 | servicii | 75241000-7 | 11.01.2022 | 750 |
| Contract object: servicii paza evenimente sportive | ||||||
| DA29284705 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | ZIMBRUL SECURITY SRL CUI: 30762181 | servicii | 75241000-7 | 16.11.2021 | 750 |
| Contract object: servicii de paza evenimente sportive | ||||||
| DA29158216 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | ZIMBRUL SECURITY SRL CUI: 30762181 | servicii | 75241000-7 | 02.11.2021 | 750 |
| Contract object: servicii paza evenimente sportive | ||||||
| DA28993505 | ORASUL AMARA CUI: 4427889 | RE-THERM IMPORT EXPORT SRL CUI: 33688632 | servicii | 75241000-7 | 12.10.2021 | 42,017 |
| Contract object: dezinfectie spatii publice pentru siguranta publica oras amara | ||||||
| DA28401207 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | MAPET SERV SRL CUI: 14130620 | servicii | 75241000-7 | 15.07.2021 | 10,748 |
| Contract object: revizie anuala echipamente si trasee parc aventura sarata monteoru | ||||||
| DA28291935 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | DAKOTA SECURITY SERVICE SRL CUI: 27665910 | servicii | 75241000-7 | 29.06.2021 | 91,800 |
| Contract object: servicii de siguranta publica | ||||||
| DA28256981 | COMUNA NADRAG CUI: 2483246 | MAPET GROUP SRL CUI: 10399392 | lucrari | 75241000-7 | 23.06.2021 | 3,200 |
| Contract object: verificare anuala echipamente individuale de protectie | ||||||
| DA28257421 | COMUNA NADRAG CUI: 2483246 | MAPET GROUP SRL CUI: 10399392 | lucrari | 75241000-7 | 23.06.2021 | 4,824 |
| Contract object: verificare anuala a celor 6 trasee din cadrul parcului de aventura nadrag. 804 lei/traseu | ||||||
| DA27460134 | COMUNA TUNARI CUI: 4505618 | ZIMBRUL SECURITY SRL CUI: 30762181 | servicii | 75241000-7 | 24.02.2021 | 2,600 |
| Contract object: servicii de paza pentru evenimente sportive - meciuri de fotbal ale clubului sportiv tunari. | ||||||
| DA27237332 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | servicii | 75241000-7 | 14.01.2021 | 8,000 |
| Contract object: servicii transport valori - ref 45 (fin.baza) si 40 (cheltuieli- camine/ cant) | ||||||
| DA25698530 | COMUNA NADRAG CUI: 2483246 | MAPET GROUP SRL CUI: 10399392 | lucrari | 75241000-7 | 27.05.2020 | 4,020 |
| Contract object: verificare anuala trasee parc de aventura | ||||||
| DA25698661 | COMUNA NADRAG CUI: 2483246 | MAPET GROUP SRL CUI: 10399392 | lucrari | 75241000-7 | 27.05.2020 | 3,360 |
| Contract object: verificare anuala echipamente individuale de protectie | ||||||
| DA25580758 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | MAPET GROUP SRL CUI: 10399392 | servicii | 75241000-7 | 07.05.2020 | 9,229 |
| Contract object: inspectie si verificare pentru indeplinirea conditiilor de siguranta in exploatare echipamente si t | ||||||
| DA24937967 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | servicii | 75241000-7 | 30.01.2020 | 6,000 |
| Contract object: servicii transport valori - ref. 30214 | ||||||
- 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