| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221683 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | UNI GUARD SECURITY SRL CUI: 21365964 | furnizare | 35121700-5 | 24.09.2026 | 205 |
| Contract object: sirena exterior | ||||||
| DA41116589 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 04.09.2026 | 1,620 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA41105561 | SPITALUL ORASENESC MACIN CUI: 4321380 | UNI GUARD SECURITY SRL CUI: 21365964 | furnizare | 79711000-1 | 03.09.2026 | 1,700 |
| Contract object: servicii monitorizare si interventie rapida | ||||||
| DA41071875 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 28.08.2026 | 405 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA41069604 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 28.08.2026 | 336 |
| Contract object: servicii monitorizare sistem alarma | ||||||
| DA41007739 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 50610000-4 | 18.08.2026 | 410 |
| Contract object: servicii de mentenanta trimestriala sistem detectie incendiu | ||||||
| DA41007760 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 50610000-4 | 18.08.2026 | 2,400 |
| Contract object: servicii de mentenanta sistem supraveghere video | ||||||
| DA41007780 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 18.08.2026 | 1,040 |
| Contract object: servicii de monitorizare sistem alarma si interventie | ||||||
| DA40917664 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 31.07.2026 | 405 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA40749505 | SPITALUL ORASENESC MACIN CUI: 4321380 | UNI GUARD SECURITY SRL CUI: 21365964 | furnizare | 79711000-1 | 02.07.2026 | 1,700 |
| Contract object: servicii monitorizare si interventie rapida | ||||||
| DA40740553 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 01.07.2026 | 750 |
| Contract object: servicii de monitorizare si interventie - scoala nr. 26 perioada iulie - decembrie 2026 | ||||||
| DA40739718 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 01.07.2026 | 110 |
| Contract object: servicii de monitorizare si interventie- gradinita nr. 12 | ||||||
| DA40739744 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 01.07.2026 | 125 |
| Contract object: servicii de monitorizare si interventie - scoala nr. 26 - pentru luna iunie 2026 | ||||||
| DA40732700 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 30.06.2026 | 3,500 |
| Contract object: monitorizare sistem de alarma, mentenanta sistem de supraveghere video | ||||||
| DA40732093 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 30.06.2026 | 700 |
| Contract object: monitorizare sistem de alarma, mentenanta sistem supraveghere video | ||||||
| DA40617573 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 12.06.2026 | 405 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA40563184 | SPITALUL ORASENESC MACIN CUI: 4321380 | UNI GUARD SECURITY SRL CUI: 21365964 | furnizare | 79711000-1 | 05.06.2026 | 1,700 |
| Contract object: servicii monitorizare si interventie rapida | ||||||
| DA40521646 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 29.05.2026 | 110 |
| Contract object: servicii de monitorizare si interventie- gradinita nr. 12 - luna mai | ||||||
| DA40521668 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 29.05.2026 | 125 |
| Contract object: servicii de monitorizare si interventie - scoala nr. 26 - luna mai | ||||||
| DA40520479 | GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 29.05.2026 | 770 |
| Contract object: servicii de monitorizare sistem alarma si interventie | ||||||
| DA40514903 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 29.05.2026 | 770 |
| Contract object: servicii de monitorizare sistem alarma si interventie | ||||||
| DA40502239 | LICEUL TEORETIC DUNAREA CUI: 3126934 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 28.05.2026 | 840 |
| Contract object: abonament lunar pentru servicii de monitorizare a sistemelor de alarmare la efractie si interventie | ||||||
| DA40491071 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 50610000-4 | 27.05.2026 | 660 |
| Contract object: servicii verificari semestriale sistem supraveghere video | ||||||
| DA40490822 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 27.05.2026 | 770 |
| Contract object: servicii monitorizare sisteme de alarma | ||||||
| DA40483837 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | UNI GUARD SECURITY SRL CUI: 21365964 | furnizare | 42961100-1 | 26.05.2026 | 1,182 |
| Contract object: servicii furnizare si montare sistem videointerfon in custodie | ||||||
- 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