| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40935173 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | TRANSGUARD SECURITY SRL CUI: 19182671 | servicii | 79713000-5 | 04.08.2026 | 86,221 |
| Contract object: servicii de paza | ||||||
| DA40573185 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | TRANSGUARD SECURITY SRL CUI: 19182671 | servicii | 79711000-1 | 08.06.2026 | 4,480 |
| Contract object: achizitia de prestari servicii de monitorizare si interventie rapida | ||||||
| DA40509835 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TRANSGUARD SECURITY SRL CUI: 19182671 | servicii | 79713000-5 | 28.05.2026 | 55,624 |
| Contract object: servicii de paza, interventie, monitorizare si mentenanta subsiteme de alarmare - srtfc constanta | ||||||
| DA40331389 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TRANSGUARD SECURITY SRL CUI: 19182671 | furnizare | 35121700-5 | 07.05.2026 | 1,125 |
| Contract object: m5050+cutie metalica + telecomanda+ manopera instalare | ||||||
| DA40313626 | CONFORT URBAN SRL CUI: 1875349 | TRANSGUARD SECURITY SRL CUI: 19182671 | servicii | 79713000-5 | 05.05.2026 | 44,691 |
| Contract object: paza si monitorizare pentru un punct de lucru din dotarea sc confort urban srl | ||||||
| DA40295545 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | TRANSGUARD SECURITY SRL CUI: 19182671 | servicii | 79711000-1 | 04.05.2026 | 7,500 |
| Contract object: achizitia directa de servicii de monitorizare si interventie | ||||||
| DA40276176 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TRANSGUARD SECURITY SRL CUI: 19182671 | servicii | 79713000-5 | 29.04.2026 | 57,476 |
| Contract object: servicii de paza, interventie, monitorizare si mentenanta subsiteme de alarmare - srtfc constanta | ||||||
| DA40259365 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | TRANSGUARD SECURITY SRL CUI: 19182671 | servicii | 32323500-8 | 28.04.2026 | 26,578 |
| Contract object: instalare sistem supraveghere video inteligenta - 4mp | ||||||
| DA40264280 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | TRANSGUARD SECURITY SRL CUI: 19182671 | servicii | 79713000-5 | 28.04.2026 | 90,499 |
| Contract object: servicii paza la radio constanta cf. adv1524618/16.04.2026 | ||||||
| DA40226706 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | TRANSGUARD SECURITY SRL CUI: 19182671 | servicii | 79713000-5 | 22.04.2026 | 30,498 |
| Contract object: servicii de paza umana la sediu ajofm cta | ||||||
| DA40105046 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TRANSGUARD SECURITY SRL CUI: 19182671 | servicii | 79713000-5 | 30.03.2026 | 55,624 |
| Contract object: servicii de paza, interventie, monitorizare si mentenanta subsiteme de alarmare - srtfc constanta | ||||||
| DA40077505 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | TRANSGUARD SECURITY SRL CUI: 19182671 | furnizare | 31625300-6 | 26.03.2026 | 1,396 |
| Contract object: cablu efractie; 8 fire, 8x0.22mm si detector dsc | ||||||
| DA39944994 | CONFORT URBAN SRL CUI: 1875349 | TRANSGUARD SECURITY SRL CUI: 19182671 | servicii | 79713000-5 | 05.03.2026 | 225,310 |
| Contract object: paza si monitorizare obiective din dotarea sc confort urban srl | ||||||
| DA39915577 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | TRANSGUARD SECURITY SRL CUI: 19182671 | furnizare | 22457000-8 | 02.03.2026 | 500 |
| Contract object: achizitie tag de proximitate | ||||||
| DA39822829 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | TRANSGUARD SECURITY SRL CUI: 19182671 | furnizare | 32323500-8 | 12.02.2026 | 160 |
| Contract object: achizitie echipament it | ||||||
| DA39807405 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | TRANSGUARD SECURITY SRL CUI: 19182671 | furnizare | 32323500-8 | 10.02.2026 | 2,380 |
| Contract object: achizitie kit interfon | ||||||
| DA39527723 | CT BUS SA CUI: 1883902 | TRANSGUARD SECURITY SRL CUI: 19182671 | furnizare | 50800000-3 | 12.12.2025 | 1,300 |
| Contract object: r18980/09.12.2025 - serviciu reparat sistem cctv | ||||||
| DA39130475 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | TRANSGUARD SECURITY SRL CUI: 19182671 | servicii | 79713000-5 | 23.10.2025 | 3,390 |
| Contract object: achizitia directa de servicii de monitorizare a sistemelor de alarma | ||||||
| DA38992675 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | TRANSGUARD SECURITY SRL CUI: 19182671 | servicii | 79713000-5 | 06.10.2025 | 1,800 |
| Contract object: achizitia directa de servicii de monitorizare a sistemelor de alarma | ||||||
| DA37973989 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | TRANSGUARD SECURITY SRL CUI: 19182671 | servicii | 79711000-1 | 25.04.2025 | 9,475 |
| Contract object: achizitie directa de servicii de monitorizare a sistemelor de alarma | ||||||
| DA37724128 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | TRANSGUARD SECURITY SRL CUI: 19182671 | servicii | 79713000-5 | 24.03.2025 | 24,202 |
| Contract object: pachet servicii paza calificata conform legii nr.333/2012 | ||||||
| DA37602253 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | TRANSGUARD SECURITY SRL CUI: 19182671 | furnizare | 31625300-6 | 05.03.2025 | 20,232 |
| Contract object: sistem monitorizare sala studio | ||||||
| DA37443079 | CT BUS SA CUI: 1883902 | TRANSGUARD SECURITY SRL CUI: 19182671 | servicii | 45312200-9 | 06.02.2025 | 375 |
| Contract object: r1874/06.02.2025 - serviciu sistem alarma | ||||||
| DA36833361 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | TRANSGUARD SECURITY SRL CUI: 19182671 | servicii | 79711000-1 | 04.11.2024 | 3,900 |
| Contract object: achizitie de servicii de monitorizare a sistemelor de alarma si interventie noiembrie-decembrie 2024 | ||||||
| DA35967738 | CT BUS SA CUI: 1883902 | TRANSGUARD SECURITY SRL CUI: 19182671 | servicii | 79713000-5 | 18.06.2024 | 600 |
| Contract object: ref. 9372/14.06.2024 - servicii monitorizare - interventie | ||||||
- 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