| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234229 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 24.09.2026 | 2,042 |
| Contract object: servicii de reparare si intretinere a echipamentelor de detectie si stingere a incendiilor | ||||||
| DA40547064 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 08.06.2026 | 2,042 |
| Contract object: servicii de reparare si intretinere a echipamentelor de detectie si stingere a incendiilor | ||||||
| DA39714704 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | SECURITECH SRL CUI: 18607928 | furnizare | 50610000-4 | 30.01.2026 | 2,273 |
| Contract object: serv de reparare si intretinere a echip de detectie si stingere a incendiilor la atcp m. ciuc | ||||||
| DA39222531 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 10.11.2025 | 2,042 |
| Contract object: servicii de reparare si intretinere a echipamentelor de detectie si stingere a incendiilor | ||||||
| DA38333980 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 17.06.2025 | 7,540 |
| Contract object: servicii de verificare a instalatiilor de stingere incendii cu co2 care se afla in dotarea sediilor | ||||||
| DA38308160 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | SECURITECH SRL CUI: 18607928 | furnizare | 50413200-5 | 12.06.2025 | 2,042 |
| Contract object: servicii de reparare si intretinere a echipamentelor de detectie si stingere a incendiilor la tr m c | ||||||
| DA37282427 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 16.01.2025 | 2,042 |
| Contract object: servicii de reparare si intretinere a echipamentelor de detectie si stingere a incendiilor | ||||||
| DA37124216 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 09.12.2024 | 3,400 |
| Contract object: servicii mentenanta sistem de stingere incendiu cu gaz inergen - aa 1/04.12.2024 | ||||||
| DA36489637 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 12.09.2024 | 3,400 |
| Contract object: servicii mentenanta sistem detectie, alarmare, stingere incendiu cu gaz inergen assc ploiesti | ||||||
| DA36101711 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 15.07.2024 | 4,132 |
| Contract object: servicii de intretinere preventiva si interventii corective pentru ajfp harghita | ||||||
| DA36007830 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 25.06.2024 | 35,568 |
| Contract object: servicii de reparare si intretinere a echipamentelor de stingere si detectie a incendiilor | ||||||
| DA35015794 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 15.02.2024 | 2,042 |
| Contract object: servicii de reparare si intretinere a echipamentelor de detectie si stingere a incendiilor | ||||||
| DA34772688 | TRIBUNALUL TULCEA CUI: 4508487 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 27.12.2023 | 960 |
| Contract object: servicii revizie hidranti interiori | ||||||
| DA34769617 | TRIBUNALUL TULCEA CUI: 4508487 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 22.12.2023 | 1,430 |
| Contract object: verificare sistem inergen | ||||||
| DA34657455 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 11.12.2023 | 3,400 |
| Contract object: servicii mentenanta sistem de stingere incendiu cu gaz inergen | ||||||
| DA34435254 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 06.11.2023 | 1,700 |
| Contract object: servicii mentenanta sistem de stingere incendiu cu gaz inergen | ||||||
| DA34333202 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 30.10.2023 | 2,042 |
| Contract object: servicii de reparare si intretinere a echipamentelor de detectie si stingere a incendiilor | ||||||
| DA33762528 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 04.08.2023 | 2,042 |
| Contract object: servicii de reparare si intretinere a echipamentelor de detectie si stingere a incendiilor | ||||||
| DA33064733 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 24.04.2023 | 2,042 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA32151051 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 15.12.2022 | 2,042 |
| Contract object: servicii de reparare si intretinere a echipamentelor de detectie si stingere a incendiilor | ||||||
| DA31445700 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 26.09.2022 | 2,042 |
| Contract object: servicii de reparare si intretinere a echipamentelor de detectie si stingere a incendiilor | ||||||
| DA30927450 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 08.07.2022 | 2,261 |
| Contract object: servicii de reparare si intretinere a echipamentelor de detectie si stingere a incendiilor | ||||||
| DA30236160 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 28.03.2022 | 2,042 |
| Contract object: servicii de intretinere preventiva si interventii corective la sist incendii inergen la ajfp hg | ||||||
| DA29295091 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 24.11.2021 | 2,042 |
| Contract object: servicii de intretinere preventiva si interventii corective la sistemul de stingere incendii atcp hr | ||||||
| DA29238205 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | SECURITECH SRL CUI: 18607928 | lucrari | 35111500-0 | 16.11.2021 | 65,500 |
| Contract object: lucrari de modernizare sistem stingere incendiu cu gaz inert fm200 | ||||||
- 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