| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257392 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 90711100-5 | 25.09.2026 | 6,500 |
| Contract object: servicii de revizuirea a raportului de analiza si evaluare a riscurilor la securitate fizica | ||||||
| DA41174534 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 90711100-5 | 14.09.2026 | 1,000 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii | ||||||
| DA41158842 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 90711100-5 | 10.09.2026 | 6,000 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii (rev.2) | ||||||
| DA40855845 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | furnizare | 32323500-8 | 21.07.2026 | 163,300 |
| Contract object: furnizarea, instalarea si punerea in functiune a sistemului de supraveghere video 58 int 8 ext | ||||||
| DA40801376 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | lucrari | 32323500-8 | 14.07.2026 | 57,850 |
| Contract object: furniz. echipam. ptr. sistem securitate, montaj si punere in functiune sediu str.teiul doamnei, nr.7 | ||||||
| DA40743433 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 90711100-5 | 01.07.2026 | 1,488 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii | ||||||
| DA40597212 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 50116100-2 | 10.06.2026 | 13,000 |
| Contract object: achizitiservicii interventie asupra sistemelor de control acces cu bariere si a automatelor de plata | ||||||
| DA40592505 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 50800000-3 | 10.06.2026 | 2,700 |
| Contract object: achzitie servicii de reparatie bancnotiere cimitire | ||||||
| DA40533268 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | furnizare | 42961100-1 | 03.06.2026 | 50,000 |
| Contract object: bariera | ||||||
| DA40501770 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 90711100-5 | 28.05.2026 | 7,500 |
| Contract object: acizitie intocmirea analizei de risc la securitate fizica | ||||||
| DA40170620 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | furnizare | 22457000-8 | 15.04.2026 | 2,690 |
| Contract object: carduri de acces, stikere, token-uri si module acces cu telecomanda | ||||||
| DA40157284 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 79930000-2 | 09.04.2026 | 3,800 |
| Contract object: achizitionare servicii de intocmire pt de securitate pentru sediul din olari nr. 19 | ||||||
| DA40148607 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 79930000-2 | 08.04.2026 | 11,000 |
| Contract object: servicii de intocmire analiza de risc la seccuritate fizica si pt de securitate | ||||||
| DA39505813 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | furnizare | 32323500-8 | 11.12.2025 | 8,100 |
| Contract object: sisteme de supraveghere video | ||||||
| DA39505940 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | furnizare | 48329000-0 | 11.12.2025 | 15,000 |
| Contract object: sistem gestionare imagini si video cctv | ||||||
| DA39472308 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 32323500-8 | 08.12.2025 | 40,000 |
| Contract object: servicii de furnizare, instalare si punere in functiune un sistem integrat de supraveghere video | ||||||
| DA39401134 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 32323500-8 | 28.11.2025 | 207,025 |
| Contract object: sistem integrat de supraveghere video, control acces si automatizare a intrarilor in parcari | ||||||
| DA39272478 | COMUNA VALEA ARGOVEI CUI: 4445338 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 79930000-2 | 12.11.2025 | 700 |
| Contract object: intocmire proiect tehnic de securitate scoala valea argovei | ||||||
| DA39272497 | COMUNA VALEA ARGOVEI CUI: 4445338 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 79930000-2 | 12.11.2025 | 700 |
| Contract object: intocmire proiect tehnic de securitate gradinita valea argovei | ||||||
| DA39272518 | COMUNA VALEA ARGOVEI CUI: 4445338 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 79930000-2 | 12.11.2025 | 700 |
| Contract object: intocmire proiect tehnic de securitate gradinita silistea | ||||||
| DA39218851 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | furnizare | 79930000-2 | 06.11.2025 | 2,066 |
| Contract object: servicii de elaborare proiect tehnic sistem supraveghere video | ||||||
| DA38421007 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 50334130-5 | 26.06.2025 | 9,000 |
| Contract object: servicii de mentenanta pentru sistemul telefonic karel | ||||||
| DA35718872 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | furnizare | 71317000-3 | 15.05.2024 | 3,600 |
| Contract object: servicii intocmire documentatie evaluare risc securitate fizica in conformitate cu legea 333/2003 | ||||||
| DA34776926 | COMUNA CORBI CUI: 4318296 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 79930000-2 | 04.01.2024 | 80,000 |
| Contract object: proiect tehnic pentru sistem de supraveghere video stradala | ||||||
- 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