| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233039 | UNITATEA MILITARA NR 0667 CUI: 4250700 | GENERAL SECURITY SRL CUI: 11160619 | furnizare | 31158100-9 | 22.09.2026 | 21,871 |
| Contract object: statii de incarcare pentru autovehicule electrice | ||||||
| DA41151876 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | GENERAL SECURITY SRL CUI: 11160619 | servicii | 35120000-1 | 10.09.2026 | 48,647 |
| Contract object: sistem efractie & control acces | ||||||
| DA41039293 | COMUNA CHIOCHIS CUI: 4730580 | GENERAL SECURITY SRL CUI: 11160619 | servicii | 31681500-8 | 24.08.2026 | 216 |
| Contract object: servicii operare statii de reincarcare | ||||||
| DA41031079 | UNITATEA MILITARA 01837 CUI: 41412130 | GENERAL SECURITY SRL CUI: 11160619 | furnizare | 35125300-2 | 21.08.2026 | 8,382 |
| Contract object: sistem video de supraveghere | ||||||
| DA40971146 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | GENERAL SECURITY SRL CUI: 11160619 | servicii | 50000000-5 | 11.08.2026 | 7,000 |
| Contract object: servicii de mentenanta pentru sistemul de control acces si plata de tip antheus situat in parcarea b | ||||||
| DA40953991 | COMUNA ROMANASI CUI: 4291557 | GENERAL SECURITY SRL CUI: 11160619 | servicii | 65320000-2 | 06.08.2026 | 54 |
| Contract object: servicii de operare a statiilor de incarcare electrice | ||||||
| DA40929430 | COMUNA PISCOLT CUI: 3896704 | GENERAL SECURITY SRL CUI: 11160619 | servicii | 31681500-8 | 04.08.2026 | 1,256 |
| Contract object: servicii de operare a statiilor de reincarcare vehicule electrice - planul national de redresare si | ||||||
| DA40908341 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | GENERAL SECURITY SRL CUI: 11160619 | servicii | 50800000-3 | 30.07.2026 | 2,660 |
| Contract object: interventie sistem parking sala polivalenta alba blaj | ||||||
| DA40900672 | COMUNA COCU CUI: 4318369 | GENERAL SECURITY SRL CUI: 11160619 | servicii | 31681500-8 | 29.07.2026 | 366 |
| Contract object: servicii operare digitala si administrare a platformei software aferente statiei de incarcare - cocu | ||||||
| DA40828245 | COMUNA FARAU CUI: 4562486 | GENERAL SECURITY SRL CUI: 11160619 | furnizare | 31681500-8 | 16.07.2026 | 1,891 |
| Contract object: statie de incarcare vehicule electrice 22kw ( cu cablu) | ||||||
| DA40809473 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | GENERAL SECURITY SRL CUI: 11160619 | furnizare | 39300000-5 | 13.07.2026 | 568 |
| Contract object: acumulatori | ||||||
| DA40714306 | COMUNA GANESTI CUI: 4436852 | GENERAL SECURITY SRL CUI: 11160619 | furnizare | 31681500-8 | 26.06.2026 | 245,600 |
| Contract object: statii incarcare masini electrice aferent proiect pnrr | ||||||
| DA40677551 | COMUNA AGRIJ CUI: 4291549 | GENERAL SECURITY SRL CUI: 11160619 | servicii | 31681500-8 | 23.06.2026 | 105 |
| Contract object: achizitie servicii de operare a statiilor de incarcare vehicule electrice ,comuna agrij,judetul sala | ||||||
| DA40679673 | COMUNA SASCHIZ CUI: 5902713 | GENERAL SECURITY SRL CUI: 11160619 | lucrari | 31681500-8 | 22.06.2026 | 150,609 |
| Contract object: statie de reincarcare autovehicule electrice | ||||||
| DA40634652 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | GENERAL SECURITY SRL CUI: 11160619 | furnizare | 31681500-8 | 16.06.2026 | 1,975 |
| Contract object: amp322t2gc-cpr 22kw statie de incarcare | ||||||
| DA40631669 | MUNICIPIUL BISTRITA CUI: 4347569 | GENERAL SECURITY SRL CUI: 11160619 | furnizare | 31681500-8 | 16.06.2026 | 1,892 |
| Contract object: statie de incarcare 7,4 kw pentru vehicule electrice | ||||||
| DA40623858 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | GENERAL SECURITY SRL CUI: 11160619 | furnizare | 32323500-8 | 15.06.2026 | 123,948 |
| Contract object: sistem supraveghere video conform proiectului si evaluarii la risc | ||||||
| DA40575347 | COMUNA LAZAREA CUI: 4368006 | GENERAL SECURITY SRL CUI: 11160619 | lucrari | 31681500-8 | 08.06.2026 | 245,800 |
| Contract object: statii incarcare - primaria lazarea | ||||||
| DA40566957 | APAVITAL SA CUI: 1959768 | GENERAL SECURITY SRL CUI: 11160619 | furnizare | 31681500-8 | 08.06.2026 | 1,574 |
| Contract object: amp322mc-b/c incarcator portabil masini electrice | ||||||
| DA40461432 | MUNICIPIUL BUZAU CUI: 4233874 | GENERAL SECURITY SRL CUI: 11160619 | furnizare | 31681500-8 | 26.05.2026 | 235,990 |
| Contract object: statii de incarcare masini electrice | ||||||
| DA40444636 | COMUNA SANMARTIN CUI: 4641296 | GENERAL SECURITY SRL CUI: 11160619 | furnizare | 31681500-8 | 21.05.2026 | 246,000 |
| Contract object: furnizare, proiectare, montare, instalare si punere in functiune statii de reincarcare | ||||||
| DA40414785 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | GENERAL SECURITY SRL CUI: 11160619 | furnizare | 31681500-8 | 19.05.2026 | 1,975 |
| Contract object: statie de incarcare vehicule electrice 22kw ( cu cablu) | ||||||
| DA40378207 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | GENERAL SECURITY SRL CUI: 11160619 | furnizare | 31681500-8 | 13.05.2026 | 1,975 |
| Contract object: statie de incarcare vehicule electrice 22kw ( cu cablu) | ||||||
| DA40334821 | COMUNA BERIU CUI: 4521281 | GENERAL SECURITY SRL CUI: 11160619 | furnizare | 31711000-3 | 07.05.2026 | 780 |
| Contract object: modem pentru statia de incarcare electrica din comuna beriu | ||||||
| DA40280713 | JUDETUL VRANCEA CUI: 4350394 | GENERAL SECURITY SRL CUI: 11160619 | servicii | 31681500-8 | 04.05.2026 | 64,000 |
| Contract object: servicii de operare, monitorizare si administrare platforma digitala ptr 6 statii, reincarcare | ||||||
- 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