| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300122 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | PUBLIC GUARD SRL CUI: 36777467 | servicii | 79713000-5 | 30.09.2026 | 11,971 |
| Contract object: servicii de paza | ||||||
| DA41305427 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 79713000-5 | 30.09.2026 | 24,396 |
| Contract object: servicii de paza si aparare/protectie a sediului agentiei | ||||||
| DA41304694 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | PASANDY PROTECT SECURITY SRL CUI: 40479671 | servicii | 79713000-5 | 30.09.2026 | 62,464 |
| Contract object: servicii de paza | ||||||
| DA41302744 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | DIPLION SECURITY ACTIV SRL CUI: 25806486 | furnizare | 79713000-5 | 30.09.2026 | 18,848 |
| Contract object: servicii paza si protectie | ||||||
| DA41305149 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 | STOIN WEST PROTECT SECURITY SRL CUI: 29081470 | furnizare | 79713000-5 | 30.09.2026 | 6,716 |
| Contract object: servicii de paza | ||||||
| DA41304596 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | GUERILLA SECURITY SRL CUI: 45341636 | servicii | 79713000-5 | 30.09.2026 | 32,064 |
| Contract object: cjp prahova achizitioneaza servicii de paza pentru sediul sau din ploiesti | ||||||
| DA41304410 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | GUERILLA SECURITY SRL CUI: 45341636 | servicii | 79713000-5 | 30.09.2026 | 32,064 |
| Contract object: cjp prahova achizitioneaza servicii de paza pentru clp campina | ||||||
| DA41302208 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | DEBRIEFING SECURITY TEAM SRL CUI: 15564806 | servicii | 79713000-5 | 30.09.2026 | 37,420 |
| Contract object: servicii paza si securitate | ||||||
| DA41302838 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | ELITE STEWARD SAS SRL CUI: 29801201 | servicii | 79713000-5 | 30.09.2026 | 116,351 |
| Contract object: servicii de paza pentru o perioada de 1 luna (01.10.2026 - 31.10.2026) | ||||||
| DA41304499 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | SGP FORCE SECURITY SRL CUI: 34846730 | servicii | 79713000-5 | 30.09.2026 | 24,552 |
| Contract object: servicii paza umana luna oct .2026 | ||||||
| DA41304228 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | SILNEF SECURITY SRL CUI: 18928634 | servicii | 79713000-5 | 30.09.2026 | 47,021 |
| Contract object: prestari servicii de paza | ||||||
| DA41291280 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | EUROGUARD SECURITY SRL CUI: 17130862 | servicii | 79713000-5 | 30.09.2026 | 61,824 |
| Contract object: servicii paza si protectie, monitorizare si interventie rapida perioada octombrie-decembrie 2026 | ||||||
| DA41300659 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 79713000-5 | 30.09.2026 | 31,326 |
| Contract object: prestari servicii de paza si protectie | ||||||
| DA41300170 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | DOVISER PROTECT SRL CUI: 45350774 | servicii | 79713000-5 | 30.09.2026 | 23,064 |
| Contract object: servicii paza si protectie | ||||||
| DA41300404 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | ELITE REGAL SECURITY SRL CUI: 33975290 | servicii | 79713000-5 | 30.09.2026 | 6,229 |
| Contract object: servicii paza | ||||||
| DA41298443 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | PROSEGURVEST SECURITY SRL CUI: 40558104 | servicii | 79713000-5 | 30.09.2026 | 11,465 |
| Contract object: servicii de paza | ||||||
| DA41300581 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | PAZA OBIECTIVE SI INTERVENTIE SRL CUI: 27850739 | servicii | 79713000-5 | 30.09.2026 | 26,360 |
| Contract object: servicii cu agent de paza | ||||||
| DA41299056 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | BS PAZA SI PROTECTIE SRL CUI: 32942405 | furnizare | 79713000-5 | 30.09.2026 | 9,739 |
| Contract object: achizitie directa | ||||||
| DA41299614 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79713000-5 | 30.09.2026 | 5,984 |
| Contract object: servicii de paza imana sediu luna octombrie | ||||||
| DA41298405 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | TMG GUARD SRL CUI: 35469698 | servicii | 79713000-5 | 30.09.2026 | 11 |
| Contract object: serviciii de monitoizare si intervetie la caminul pentru persoane varstnice resita | ||||||
| DA41289155 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79713000-5 | 30.09.2026 | 298 |
| Contract object: servicii paza eveniment sportiv | ||||||
| DA41289223 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79713000-5 | 30.09.2026 | 298 |
| Contract object: servicii paza eveniment sportiv | ||||||
| DA41289307 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79713000-5 | 30.09.2026 | 744 |
| Contract object: servicii paza eveniment sportiv | ||||||
| DA41299108 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | servicii | 79713000-5 | 30.09.2026 | 2,400 |
| Contract object: achizitie directa servicii de paza si protectie in data de 03.10.2026 si 31.10.2026 | ||||||
| DA41298181 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | TEX SECURITY SRL CUI: 50620386 | servicii | 79713000-5 | 30.09.2026 | 10,521 |
| Contract object: servicii de paza specializata luna octombrie 2026 | ||||||
- 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