| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272283 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | SEMCO SRL CUI: 1523504 | servicii | 90711100-5 | 28.09.2026 | 3,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA41211111 | SPITALUL ORASENESC BALS CUI: 4394846 | SEMCO SRL CUI: 1523504 | furnizare | 39515400-9 | 18.09.2026 | 785 |
| Contract object: rulouri zebra | ||||||
| DA40959556 | SPITALUL ORASENESC BALS CUI: 4394846 | SEMCO SRL CUI: 1523504 | furnizare | 39515400-9 | 07.08.2026 | 202 |
| Contract object: rulouri zi - noapte | ||||||
| DA40663875 | SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 | SEMCO SRL CUI: 1523504 | furnizare | 39515440-1 | 23.06.2026 | 620 |
| Contract object: jaluzele verticale | ||||||
| DA40650142 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | SEMCO SRL CUI: 1523504 | servicii | 50610000-4 | 19.06.2026 | 735 |
| Contract object: lucrari de reparatii la sistemul de supraveghere | ||||||
| DA40153259 | SPITALUL ORASENESC BALS CUI: 4394846 | SEMCO SRL CUI: 1523504 | servicii | 90711100-5 | 07.04.2026 | 12,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA40083696 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | SEMCO SRL CUI: 1523504 | servicii | 50413100-4 | 26.03.2026 | 3,000 |
| Contract object: lucrari de mentenanta la sistemul de detectie incendii | ||||||
| DA40083538 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | SEMCO SRL CUI: 1523504 | servicii | 50610000-4 | 26.03.2026 | 1,248 |
| Contract object: lucrari de reparatii sistem video | ||||||
| DA40028393 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | SEMCO SRL CUI: 1523504 | servicii | 50610000-4 | 18.03.2026 | 3,058 |
| Contract object: lucrari de reparatii sistem detectie incendiu | ||||||
| DA40024871 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | SEMCO SRL CUI: 1523504 | servicii | 50610000-4 | 18.03.2026 | 4,374 |
| Contract object: reparatii sistem de alarma | ||||||
| DA39651830 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | SEMCO SRL CUI: 1523504 | lucrari | 50343000-1 | 15.01.2026 | 807 |
| Contract object: inlocuire si programare harddisk 2tb la sistemul de supraveghere audio-video | ||||||
| DA39641973 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | SEMCO SRL CUI: 1523504 | servicii | 50413100-4 | 14.01.2026 | 3,400 |
| Contract object: mentenanta la sistemul de detectie incendii si iluminat urgenta | ||||||
| DA39562128 | SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 | SEMCO SRL CUI: 1523504 | furnizare | 35121000-8 | 17.12.2025 | 5,663 |
| Contract object: sistem supraveghere video | ||||||
| DA39544526 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | SEMCO SRL CUI: 1523504 | servicii | 50343000-1 | 15.12.2025 | 7,200 |
| Contract object: reparatii si extindere sistem supraveghere video | ||||||
| DA39524860 | SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 | SEMCO SRL CUI: 1523504 | furnizare | 39515440-1 | 12.12.2025 | 2,653 |
| Contract object: jaluzele verticale | ||||||
| DA39402195 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | SEMCO SRL CUI: 1523504 | lucrari | 50343000-1 | 28.11.2025 | 6,934 |
| Contract object: reparatii sistem supraveghere audio-video sali curs | ||||||
| DA39148013 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | SEMCO SRL CUI: 1523504 | furnizare | 32323500-8 | 27.10.2025 | 14,775 |
| Contract object: sistem supraveghere video sali curs si sala sport | ||||||
| DA39105419 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | SEMCO SRL CUI: 1523504 | servicii | 50610000-4 | 20.10.2025 | 2,180 |
| Contract object: lucrari de intretinere sistem supraveghere video | ||||||
| DA39073745 | SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 | SEMCO SRL CUI: 1523504 | servicii | 35121000-8 | 14.10.2025 | 825 |
| Contract object: dvr 8 canale | ||||||
| DA39004439 | ORASUL BALS CUI: 4286437 | SEMCO SRL CUI: 1523504 | furnizare | 31213100-3 | 03.10.2025 | 600 |
| Contract object: cutie distributie 300x400x220 mm | ||||||
| DA39004392 | ORASUL BALS CUI: 4286437 | SEMCO SRL CUI: 1523504 | furnizare | 32420000-3 | 03.10.2025 | 700 |
| Contract object: switch 16 p, switch 8 p | ||||||
| DA39004339 | ORASUL BALS CUI: 4286437 | SEMCO SRL CUI: 1523504 | furnizare | 31224200-4 | 03.10.2025 | 110 |
| Contract object: set mufe utp rj45, set mufe rj11 | ||||||
| DA39004283 | ORASUL BALS CUI: 4286437 | SEMCO SRL CUI: 1523504 | furnizare | 32412000-4 | 03.10.2025 | 500 |
| Contract object: cablu utp cat 5e - 305m | ||||||
| DA38955986 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | SEMCO SRL CUI: 1523504 | furnizare | 32323500-8 | 30.09.2025 | 900 |
| Contract object: dvr 8 canale huhi 7208 cu accesorii | ||||||
| DA38924613 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | SEMCO SRL CUI: 1523504 | servicii | 50610000-4 | 23.09.2025 | 8,154 |
| Contract object: lucrari de intretinere si reparatii sisteme de securitate | ||||||
- 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