| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41016044 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 50610000-4 | 19.08.2026 | 1,250 |
| Contract object: service si mentenanta sisteme tehnice de securitate | ||||||
| DA40932132 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | furnizare | 31430000-9 | 04.08.2026 | 1,170 |
| Contract object: acumulatori 12v/7ah pentru sisteme antiincendiu | ||||||
| DA40932159 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | furnizare | 31154000-0 | 04.08.2026 | 248 |
| Contract object: surse alimentare12vcc | ||||||
| DA40932177 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | furnizare | 30233132-5 | 04.08.2026 | 1,952 |
| Contract object: hdd componenta sistem video de securitate | ||||||
| DA40863341 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | furnizare | 35125300-2 | 22.07.2026 | 20,231 |
| Contract object: supraveghere video de securitate | ||||||
| DA40582030 | SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 35125300-2 | 10.06.2026 | 4,540 |
| Contract object: completare sisteme video de securitate | ||||||
| DA40526161 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 50610000-4 | 02.06.2026 | 2,100 |
| Contract object: service si mentenanta sisteme tehnice de securitate | ||||||
| DA40318439 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 50610000-4 | 05.05.2026 | 20,405 |
| Contract object: service si mentenanta sisteme tehnice de securitate | ||||||
| DA40291326 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 50610000-4 | 30.04.2026 | 2,400 |
| Contract object: service si mentenanta sisteme tehnice de securitate | ||||||
| DA40114766 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 79930000-2 | 01.04.2026 | 2,000 |
| Contract object: servicii de proiectare specializata sistem tehnic de securitate | ||||||
| DA40110983 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 50000000-5 | 31.03.2026 | 1,500 |
| Contract object: service si mentenanta sisteme tehnice de securitate | ||||||
| DA39943467 | SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 42961100-1 | 04.03.2026 | 2,055 |
| Contract object: video interfonie sistem control acces | ||||||
| DA39898294 | COMUNA POIANA LACULUI CUI: 4122418 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | furnizare | 32323500-8 | 26.02.2026 | 6,838 |
| Contract object: proiectare si instalare sisteme securitate | ||||||
| DA39561799 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 42961100-1 | 17.12.2025 | 643 |
| Contract object: kit electomagnet forta control acces | ||||||
| DA39545918 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 32323500-8 | 16.12.2025 | 3,305 |
| Contract object: servicii reabilitare sisteme securitate | ||||||
| DA39481948 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 32323500-8 | 09.12.2025 | 2,421 |
| Contract object: servicii reabilitare sistem video de securitate | ||||||
| DA39029880 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 32323500-8 | 08.10.2025 | 720 |
| Contract object: kit materiale auxiliare sistem video de securitate | ||||||
| DA39029799 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | furnizare | 35125300-2 | 08.10.2025 | 882 |
| Contract object: camera video hdcvi | ||||||
| DA39022946 | SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 42961100-1 | 06.10.2025 | 1,609 |
| Contract object: kit sistem interfonie | ||||||
| DA38211717 | SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 35125300-2 | 27.05.2025 | 4,011 |
| Contract object: sistem video audio sali examinare en | ||||||
| DA38153910 | COMUNA BELETI-NEGRESTI CUI: 4654776 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 32323500-8 | 20.05.2025 | 6,557 |
| Contract object: achizitie sistem video de supraveghere | ||||||
| DA38123206 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 90711100-5 | 16.05.2025 | 840 |
| Contract object: raport evaluare si tratare a riscurilor la securitatea fizica | ||||||
| DA37788703 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 50610000-4 | 31.03.2025 | 2,700 |
| Contract object: service si mentenanta sisteme tehnice de securitate | ||||||
| DA37778536 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 50610000-4 | 31.03.2025 | 3,600 |
| Contract object: service si mentenanta sisteme tehnice de securitate | ||||||
| DA37290719 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | servicii | 50610000-4 | 14.01.2025 | 2,400 |
| Contract object: achizitie service si mentenanta sisteme tehnice 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