| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297174 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | JUNIOR GROUP SRL CUI: 14449310 | servicii | 50343000-1 | 30.09.2026 | 600 |
| Contract object: suplimentare lucrare reparatii fibra optica sistem video | ||||||
| DA41239238 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | JUNIOR GROUP SRL CUI: 14449310 | servicii | 50343000-1 | 22.09.2026 | 1,000 |
| Contract object: reparatii fibra optica sistem supraveghere video | ||||||
| DA41175973 | COMUNA CUMPANA CUI: 4618170 | JUNIOR GROUP SRL CUI: 14449310 | lucrari | 51314000-6 | 14.09.2026 | 500 |
| Contract object: servicii de instalare/montaj a echipamentelor video | ||||||
| DA41175877 | COMUNA CUMPANA CUI: 4618170 | JUNIOR GROUP SRL CUI: 14449310 | lucrari | 32323500-8 | 14.09.2026 | 19,766 |
| Contract object: lucrari de instalare si montaj a echipamentelor tehnologice si functionale aferente sistemului de s | ||||||
| DA41175580 | COMUNA CUMPANA CUI: 4618170 | JUNIOR GROUP SRL CUI: 14449310 | furnizare | 35125300-2 | 14.09.2026 | 169,292 |
| Contract object: furnizare camere video de supraveghere pentru locurile de joaca, camere video portabile tip bodyc | ||||||
| DA41071285 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | JUNIOR GROUP SRL CUI: 14449310 | furnizare | 31154000-0 | 28.08.2026 | 390 |
| Contract object: ups 800 va /480w | ||||||
| DA40991163 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | JUNIOR GROUP SRL CUI: 14449310 | furnizare | 79811000-2 | 13.08.2026 | 31,050 |
| Contract object: cartele de masa albastre datate 12 file | ||||||
| DA40915294 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | JUNIOR GROUP SRL CUI: 14449310 | servicii | 50312310-1 | 30.07.2026 | 500 |
| Contract object: servicii de remediere functionalitate retea | ||||||
| DA40743446 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | JUNIOR GROUP SRL CUI: 14449310 | servicii | 48761000-0 | 02.07.2026 | 8,307 |
| Contract object: achizitie directa | ||||||
| DA40742395 | COMUNA CORBU CUI: 4707714 | JUNIOR GROUP SRL CUI: 14449310 | servicii | 50343000-1 | 01.07.2026 | 26,400 |
| Contract object: servicii de mentenanta sistema de supraveghere video | ||||||
| DA40669062 | ORASUL FAUREI CUI: 4343052 | JUNIOR GROUP SRL CUI: 14449310 | lucrari | 45251100-2 | 19.06.2026 | 888,000 |
| Contract object: executie lucrari realizare centrala fotovoltaica | ||||||
| DA40627636 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | JUNIOR GROUP SRL CUI: 14449310 | servicii | 50312000-5 | 15.06.2026 | 120,000 |
| Contract object: service si reparatii accidentale pentru calculatoare si imprimante | ||||||
| DA40625497 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | JUNIOR GROUP SRL CUI: 14449310 | furnizare | 35125300-2 | 15.06.2026 | 7,996 |
| Contract object: camera de supraveghere video-hikvision | ||||||
| DA40584815 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | JUNIOR GROUP SRL CUI: 14449310 | furnizare | 35125300-2 | 09.06.2026 | 1,185 |
| Contract object: camera de supraveghere video, hdd 4 tb sistem supraveghere | ||||||
| DA40541633 | COMUNA TORTOMAN CUI: 4514926 | JUNIOR GROUP SRL CUI: 14449310 | servicii | 50610000-4 | 03.06.2026 | 46,800 |
| Contract object: servicii de intretinere si reparatii echipamente it, sistem antiefractie, sistem supraveghere video | ||||||
| DA40492740 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | JUNIOR GROUP SRL CUI: 14449310 | servicii | 72253200-5 | 27.05.2026 | 3,200 |
| Contract object: servicii de mentenanta a sistemului de supraveghere video | ||||||
| DA40493020 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | JUNIOR GROUP SRL CUI: 14449310 | servicii | 72250000-2 | 27.05.2026 | 3,520 |
| Contract object: servicii de mentenanta a sistemului de detectie , semnalizare si alarmare in caz de incendiu | ||||||
| DA40432736 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | JUNIOR GROUP SRL CUI: 14449310 | furnizare | 79811000-2 | 20.05.2026 | 26,950 |
| Contract object: cartele de masa albastre datate 12 file | ||||||
| DA40360761 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | JUNIOR GROUP SRL CUI: 14449310 | servicii | 72250000-2 | 11.05.2026 | 54,160 |
| Contract object: servicii pentru sisteme si asistenta video sediu srcf constanta,sectia l3 fetesti | ||||||
| DA40360822 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | JUNIOR GROUP SRL CUI: 14449310 | servicii | 50343000-1 | 11.05.2026 | 110,000 |
| Contract object: servicii de reparare si intretinere a echipamentelor video substatii palas,mircea voda si ciulnita | ||||||
| DA40360650 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | JUNIOR GROUP SRL CUI: 14449310 | servicii | 72253200-5 | 11.05.2026 | 160,000 |
| Contract object: servicii de mentenanta bianuala a obiectivelor: 55 de sisteme de supraveghere video cctv | ||||||
| DA40254598 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | JUNIOR GROUP SRL CUI: 14449310 | servicii | 50800000-3 | 27.04.2026 | 10,800 |
| Contract object: servicii de mentenanta sistem supraveghere video,antiefractie, antiincendiu, retea telef,retea tvf | ||||||
| DA39990750 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | JUNIOR GROUP SRL CUI: 14449310 | furnizare | 31430000-9 | 13.03.2026 | 90 |
| Contract object: acumulator paradisul copiilor | ||||||
| DA39981689 | COMUNA SILISTEA CUI: 4514853 | JUNIOR GROUP SRL CUI: 14449310 | furnizare | 32550000-3 | 11.03.2026 | 215 |
| Contract object: telefon fara fir | ||||||
| DA39903025 | COMUNA SILISTEA CUI: 4514853 | JUNIOR GROUP SRL CUI: 14449310 | servicii | 50610000-4 | 26.02.2026 | 30,000 |
| Contract object: servicii intretinere si reparatii | ||||||
- 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