| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295098 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 30.09.2026 | 960 |
| Contract object: sigiliu metalic pentru securizare tip guardlock, personalizat | ||||||
| DA41275878 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 28.09.2026 | 3,840 |
| Contract object: sigiliu metalic pentru securizare tip guardlock, personalizat | ||||||
| DA41214313 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 21.09.2026 | 330 |
| Contract object: sigiliu probe x-seal | ||||||
| DA41210229 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 18.09.2026 | 400 |
| Contract object: banda securizata labellock tape | ||||||
| DA41179859 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 15.09.2026 | 4,700 |
| Contract object: sigiliu wideseal / postseal / posigrip- srtfc cluj-depoul satu mare | ||||||
| DA41183802 | SERVICIUL UTILITATI PUBLICE MIHAIL KOGALNICEANU CUI: 52586620 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 15.09.2026 | 1,065 |
| Contract object: achizitie sigilii | ||||||
| DA41165257 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 11.09.2026 | 500 |
| Contract object: sigiliu plastic x-seal 30 | ||||||
| DA41149750 | UNITATEA MILITARA 01616 CUI: 16663549 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 10.09.2026 | 1,220 |
| Contract object: pachet sigilii saci | ||||||
| DA41138000 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 09.09.2026 | 429 |
| Contract object: sigiliu probe x-seal | ||||||
| DA41139309 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 09.09.2026 | 6,800 |
| Contract object: sigilii - srtfc brasov/depoul sibiu | ||||||
| DA41106975 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 04.09.2026 | 710 |
| Contract object: sigiliu utilitati meterseal/depoul timisoara | ||||||
| DA41111826 | COMPANIA DE APA SA CUI: 22987337 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 30190000-7 | 04.09.2026 | 81 |
| Contract object: etichete securizate pentru securizat probe laborator labellock | ||||||
| DA41047295 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 26.08.2026 | 330 |
| Contract object: sigiliu probe x-seal | ||||||
| DA41040610 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 24.08.2026 | 600 |
| Contract object: sigiliu probe x-seal | ||||||
| DA41021951 | RATBV SA CUI: 1102556 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 20.08.2026 | 6,500 |
| Contract object: sigiliu utilitati meterseal | ||||||
| DA41018038 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 19.08.2026 | 500 |
| Contract object: sigiliu utilitati meterseal | ||||||
| DA41007826 | COMPANIA DE APA ARAD SA CUI: 1683483 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 18.08.2026 | 4,900 |
| Contract object: sigiliu mega twister cu fir 0.5m | ||||||
| DA40936440 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 05.08.2026 | 125,515 |
| Contract object: sigiliu plastic, cu cablu, pentru activitati vamale | ||||||
| DA40922451 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 04.08.2026 | 1,120 |
| Contract object: sigilii | ||||||
| DA40911724 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 31.07.2026 | 1,380 |
| Contract object: sigiliu utilitati meterseal | ||||||
| DA40901250 | ECOVOL ILFOV SA CUI: 21551614 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 34330000-9 | 29.07.2026 | 3,000 |
| Contract object: sigiliu capac anti furt | ||||||
| DA40875372 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 23.07.2026 | 225 |
| Contract object: sigiliu plumb 8mm-revizia vagoane constanta | ||||||
| DA40852351 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 21.07.2026 | 430 |
| Contract object: sigiliu utilitati meterseal/depoul timisoara | ||||||
| DA40828214 | APA-CANAL 2000 SA CUI: 13009001 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 16.07.2026 | 250 |
| Contract object: sigiliu wideseal / postseal / posigrip | ||||||
| DA40810994 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 13.07.2026 | 990 |
| Contract object: sigiliu probe x-seal | ||||||
- 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