| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281393 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | ARAMIS-RO SRL CUI: 10827065 | servicii | 79713000-5 | 28.09.2026 | 19,314 |
| Contract object: servicii paza si supraveghere | ||||||
| DA41250991 | TEATRUL TOMCSA SANDOR CUI: 16398000 | ARAMIS-RO SRL CUI: 10827065 | servicii | 79713000-5 | 23.09.2026 | 900 |
| Contract object: servicii de paza si supraveghere | ||||||
| DA41208103 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ARAMIS-RO SRL CUI: 10827065 | servicii | 98390000-3 | 17.09.2026 | 840 |
| Contract object: servicii monitorizare | ||||||
| DA41208001 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ARAMIS-RO SRL CUI: 10827065 | furnizare | 32552410-4 | 17.09.2026 | 1,100 |
| Contract object: modem | ||||||
| DA41157983 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | ARAMIS-RO SRL CUI: 10827065 | servicii | 98390000-3 | 10.09.2026 | 80 |
| Contract object: extragere si prelucrare date | ||||||
| DA41099582 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ARAMIS-RO SRL CUI: 10827065 | servicii | 50324100-3 | 02.09.2026 | 425 |
| Contract object: servicii de intretinere a sistemelor (rev.2) | ||||||
| DA41059026 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ARAMIS-RO SRL CUI: 10827065 | servicii | 98390000-3 | 27.08.2026 | 5,690 |
| Contract object: instalare sistem avertizare tip panica la sectia psihiatrie | ||||||
| DA41055976 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | ARAMIS-RO SRL CUI: 10827065 | furnizare | 79713000-5 | 26.08.2026 | 20,609 |
| Contract object: servicii de paza si protectie | ||||||
| DA41042636 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | ARAMIS-RO SRL CUI: 10827065 | servicii | 98390000-3 | 25.08.2026 | 450 |
| Contract object: remediere defectiuni si programare sistem securitate | ||||||
| DA41043509 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ARAMIS-RO SRL CUI: 10827065 | servicii | 98390000-3 | 25.08.2026 | 322 |
| Contract object: schimbare buton apelare la sectia orl | ||||||
| DA40925601 | COMUNA MERESTI CUI: 4246246 | ARAMIS-RO SRL CUI: 10827065 | servicii | 98390000-3 | 03.08.2026 | 17,767 |
| Contract object: achizitia unui sistem integrat antiefractie si de supraveghere video pentru sediul primariei comune | ||||||
| DA40899770 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | ARAMIS-RO SRL CUI: 10827065 | furnizare | 79713000-5 | 29.07.2026 | 19,869 |
| Contract object: servicii de paza si protectie | ||||||
| DA40844455 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | ARAMIS-RO SRL CUI: 10827065 | furnizare | 98390000-3 | 17.07.2026 | 610 |
| Contract object: schimbare modem gprs | ||||||
| DA40698422 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | ARAMIS-RO SRL CUI: 10827065 | furnizare | 79713000-5 | 24.06.2026 | 18,292 |
| Contract object: servicii de paza si protectie | ||||||
| DA40694635 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | ARAMIS-RO SRL CUI: 10827065 | furnizare | 79713000-5 | 24.06.2026 | 6,630 |
| Contract object: servicii paza si supraveghere | ||||||
| DA40696615 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | ARAMIS-RO SRL CUI: 10827065 | servicii | 79713000-5 | 24.06.2026 | 9,744 |
| Contract object: servicii de paza si supraveghere | ||||||
| DA40516059 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | ARAMIS-RO SRL CUI: 10827065 | servicii | 79713000-5 | 29.05.2026 | 9,600 |
| Contract object: servicii de paza si supraveghere | ||||||
| DA40498930 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ARAMIS-RO SRL CUI: 10827065 | servicii | 79711000-1 | 28.05.2026 | 14,278 |
| Contract object: servicii de monit-interventie, de mentenanta si service sistem antiefractie si sistem avertizare | ||||||
| DA40498131 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | ARAMIS-RO SRL CUI: 10827065 | servicii | 79713000-5 | 27.05.2026 | 19,482 |
| Contract object: servicii paza si supraveghere | ||||||
| DA40497754 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | ARAMIS-RO SRL CUI: 10827065 | furnizare | 79713000-5 | 27.05.2026 | 9,894 |
| Contract object: servicii paza si supraveghere | ||||||
| DA40459724 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ARAMIS-RO SRL CUI: 10827065 | servicii | 79713000-5 | 22.05.2026 | 3,808 |
| Contract object: servicii paza | ||||||
| DA40441377 | COMUNA MUGENI CUI: 4368065 | ARAMIS-RO SRL CUI: 10827065 | servicii | 98390000-3 | 20.05.2026 | 7,963 |
| Contract object: instalare sistem securitate | ||||||
| DA40441458 | COMUNA MUGENI CUI: 4368065 | ARAMIS-RO SRL CUI: 10827065 | servicii | 98390000-3 | 20.05.2026 | 7,129 |
| Contract object: instalare sistem supraveghere video si sistem antiefractie | ||||||
| DA40403704 | COMUNA MUGENI CUI: 4368065 | ARAMIS-RO SRL CUI: 10827065 | servicii | 79711000-1 | 15.05.2026 | 2,000 |
| Contract object: servicii de monit-interventie | ||||||
| DA40364262 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | ARAMIS-RO SRL CUI: 10827065 | furnizare | 98390000-3 | 12.05.2026 | 600 |
| Contract object: servicii intretinere, mentenanta si service | ||||||
- 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