| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289979 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | furnizare | 42961100-1 | 29.09.2026 | 5,785 |
| Contract object: bariera acces auto | ||||||
| DA41161883 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 80530000-8 | 11.09.2026 | 800 |
| Contract object: achizitie publica de servicii formare profesionala | ||||||
| DA41127893 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 79711000-1 | 08.09.2026 | 600 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA41008218 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | lucrari | 32323500-8 | 18.08.2026 | 22,860 |
| Contract object: sisteme supraveghere video | ||||||
| DA40952417 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 50610000-4 | 06.08.2026 | 2,075 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40951862 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 50610000-4 | 06.08.2026 | 780 |
| Contract object: achizitie publica de servicii reparatie echipamente de securitate | ||||||
| DA40951424 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 50610000-4 | 06.08.2026 | 800 |
| Contract object: servicii mentenanta sisteme securitate | ||||||
| DA40951076 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 50610000-4 | 06.08.2026 | 170 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40951064 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 50610000-4 | 06.08.2026 | 900 |
| Contract object: servicii mentenanta sisteme securitate 2026 | ||||||
| DA40922704 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 79710000-4 | 31.07.2026 | 400 |
| Contract object: achizitie publice de servicii de transport valori | ||||||
| DA40922417 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 79713000-5 | 31.07.2026 | 85,142 |
| Contract object: achizitie publica de servicii de paza umana | ||||||
| DA40922471 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 79711000-1 | 31.07.2026 | 480 |
| Contract object: achizitie publica de servicii de monitorizare si interventie | ||||||
| DA40879515 | SALUBRIS SA CUI: 14816433 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 79713000-5 | 27.07.2026 | 86,240 |
| Contract object: servicii paza umana | ||||||
| DA40863828 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 80530000-8 | 22.07.2026 | 2,240 |
| Contract object: curs pregatire continua agent securitate | ||||||
| DA40846782 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | furnizare | 50610000-4 | 17.07.2026 | 890 |
| Contract object: servicii mentenanta sisteme securitate | ||||||
| DA40846681 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | furnizare | 50610000-4 | 17.07.2026 | 700 |
| Contract object: servicii mentenanta sisteme securitate | ||||||
| DA40846650 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | furnizare | 50610000-4 | 17.07.2026 | 900 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40706387 | SALUBRIS SA CUI: 14816433 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 79713000-5 | 25.06.2026 | 85,994 |
| Contract object: servicii paza umana | ||||||
| DA40692677 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 98390000-3 | 24.06.2026 | 1,000 |
| Contract object: achizitie publica de servicii realizare proiect tehnic de securitate | ||||||
| DA40692727 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 50610000-4 | 24.06.2026 | 380 |
| Contract object: achizitie publica de servicii remediere defectiuni sistem control acces | ||||||
| DA40596138 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 79711000-1 | 10.06.2026 | 2,800 |
| Contract object: servicii de monitorizare a sistemelor de alarma perioada iunie - 31 decembrie 2026( 7 luni) | ||||||
| DA40490140 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | furnizare | 79711000-1 | 27.05.2026 | 300 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA40490412 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 79711000-1 | 27.05.2026 | 80 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA40490495 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 79713000-5 | 27.05.2026 | 29,138 |
| Contract object: servicii paza umana | ||||||
| DA40490540 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 79710000-4 | 27.05.2026 | 100 |
| Contract object: servicii de organizare si asig pazei transp bunuri si valori | ||||||
- 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