| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40421622 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | FORT SECURITY SRL CUI: 18242872 | servicii | 79713000-5 | 19.05.2026 | 36,965 |
| Contract object: achizitie servicii paza | ||||||
| DA40299873 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 | FORT SECURITY SRL CUI: 18242872 | servicii | 79713000-5 | 04.05.2026 | 1,600 |
| Contract object: servicii de paza | ||||||
| DA40216821 | SPITALUL FILISANILOR CUI: 5077722 | FORT SECURITY SRL CUI: 18242872 | servicii | 79713000-5 | 21.04.2026 | 84,490 |
| Contract object: servicii de paza pt spitalul filisanilor | ||||||
| DA39791149 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | FORT SECURITY SRL CUI: 18242872 | servicii | 79713000-5 | 06.02.2026 | 110,628 |
| Contract object: paza id 6711 construire centru cultural - proiect tip varianta v2 - orasul deta, judetul timis. | ||||||
| DA39736996 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | FORT SECURITY SRL CUI: 18242872 | servicii | 79713000-5 | 29.01.2026 | 17,395 |
| Contract object: achizitie servicii paza | ||||||
| DA39615443 | SPITALUL FILISANILOR CUI: 5077722 | FORT SECURITY SRL CUI: 18242872 | servicii | 79711000-1 | 31.12.2025 | 3,600 |
| Contract object: servicii de monitorizare si interventie pt spitalul filisanilor | ||||||
| DA38789352 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | FORT SECURITY SRL CUI: 18242872 | servicii | 79713000-5 | 03.09.2025 | 110,628 |
| Contract object: paza - id 6711 construire centru cultural - proiect tip varianta v2 - orasul deta, judetul timis. | ||||||
| DA38441812 | SPITALUL FILISANILOR CUI: 5077722 | FORT SECURITY SRL CUI: 18242872 | servicii | 31625300-6 | 02.07.2025 | 1,200 |
| Contract object: sisteme antiefractie - buton panica casierie | ||||||
| DA37786040 | SPITALUL FILISANILOR CUI: 5077722 | FORT SECURITY SRL CUI: 18242872 | servicii | 79713000-5 | 01.04.2025 | 195,472 |
| Contract object: servicii de paza pt spitalul filisanilor | ||||||
| DA37631542 | SPITALUL FILISANILOR CUI: 5077722 | FORT SECURITY SRL CUI: 18242872 | servicii | 79711000-1 | 11.03.2025 | 1,500 |
| Contract object: servicii de monitorizare si interventie pt spitalul filisanilor - buton panica cpu | ||||||
| DA37353995 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | FORT SECURITY SRL CUI: 18242872 | servicii | 79713000-5 | 23.01.2025 | 50,229 |
| Contract object: achizitie servicii paza | ||||||
| DA36802288 | SPITALUL FILISANILOR CUI: 5077722 | FORT SECURITY SRL CUI: 18242872 | servicii | 79711000-1 | 28.10.2024 | 504 |
| Contract object: servicii de monitorizare si interventie rapida buton panica - cpu pt spitalul filisanilor | ||||||
| DA36216687 | MUNICIPIUL RESITA CUI: 3228764 | FORT SECURITY SRL CUI: 18242872 | servicii | 79713000-5 | 30.07.2024 | 196,136 |
| Contract object: servicii paza la gradina zoologica resita | ||||||
| DA36039408 | ASOCIATIA VASILIADA CUI: 14190045 | FORT SECURITY SRL CUI: 18242872 | servicii | 79713000-5 | 28.06.2024 | 172,835 |
| Contract object: servicii paza pentru centrul social vasiliada | ||||||
| DA35602355 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | FORT SECURITY SRL CUI: 18242872 | servicii | 79713000-5 | 24.04.2024 | 29,770 |
| Contract object: servicii de paza (rev.2) | ||||||
| DA35598244 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | FORT SECURITY SRL CUI: 18242872 | servicii | 79713000-5 | 24.04.2024 | 29,592 |
| Contract object: achizitie servicii paza si protectie | ||||||
| DA35387995 | SPITALUL FILISANILOR CUI: 5077722 | FORT SECURITY SRL CUI: 18242872 | furnizare | 79713000-5 | 29.03.2024 | 105,398 |
| Contract object: servicii de paza pt spitalul filisanilor | ||||||
| DA35144002 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | FORT SECURITY SRL CUI: 18242872 | servicii | 79713000-5 | 28.02.2024 | 17,782 |
| Contract object: servicii paza la teatrul national marin sorescu craiova | ||||||
| DA35138970 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 | FORT SECURITY SRL CUI: 18242872 | servicii | 79711000-1 | 28.02.2024 | 1,000 |
| Contract object: servicii de monitorizare si antiefractie, interventie rapida | ||||||
| DA35133096 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 | FORT SECURITY SRL CUI: 18242872 | servicii | 79713000-5 | 27.02.2024 | 58,109 |
| Contract object: oferta servicii paza | ||||||
| DA34897278 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | FORT SECURITY SRL CUI: 18242872 | servicii | 79713000-5 | 25.01.2024 | 14,052 |
| Contract object: servicii paza la teatrul national marin sorescu craiova | ||||||
| DA34775230 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | FORT SECURITY SRL CUI: 18242872 | servicii | 79713000-5 | 28.12.2023 | 174,275 |
| Contract object: servicii paza pentru cn apdf sa cf adv 1398492/06.12.2023 | ||||||
| DA34777762 | SPITALUL FILISANILOR CUI: 5077722 | FORT SECURITY SRL CUI: 18242872 | servicii | 79713000-5 | 28.12.2023 | 23,467 |
| Contract object: servicii de paza pt spitalul filisanilor | ||||||
| DA34765926 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | FORT SECURITY SRL CUI: 18242872 | servicii | 79713000-5 | 22.12.2023 | 165,930 |
| Contract object: servicii de paza spitalul clinic cai ferate craiova | ||||||
| DA34763650 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | FORT SECURITY SRL CUI: 18242872 | servicii | 79713000-5 | 21.12.2023 | 14,885 |
| Contract object: achizitie servicii de paza | ||||||
- 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