| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279697 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 30.09.2026 | 400 |
| Contract object: sigilii de securitate - arrow lux | ||||||
| DA41278994 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 28.09.2026 | 525 |
| Contract object: sigilii de unica folosinta, imprimate cu coduri alfanumerice | ||||||
| DA41214864 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 18.09.2026 | 8,000 |
| Contract object: sigiliu plastic cu fir din metal megatwister sp | ||||||
| DA41191177 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 22610000-9 | 16.09.2026 | 4,250 |
| Contract object: cerneala offset reactiva la moneda uv fluorescent galben | ||||||
| DA41139496 | COMPANIA DE APA SOMES SA CUI: 201217 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 10.09.2026 | 3,400 |
| Contract object: sigilii mega twiste din policarbonat cu fir metalic serie unica | ||||||
| DA41147647 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 09.09.2026 | 490 |
| Contract object: achizitie sigilii de securitate | ||||||
| DA41124365 | AQUABIS SA CUI: 566787 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 07.09.2026 | 2,400 |
| Contract object: sigiliu plastic cu fir din metal megatwister sp | ||||||
| DA41127327 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 07.09.2026 | 840 |
| Contract object: sigiliu metalic - tip lacat, cablu otel 1.5mm | ||||||
| DA41127506 | UNITATEA MILITARA 02146 CUI: 13749883 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 07.09.2026 | 450 |
| Contract object: sigiliu plastic - fir rotund arrow / arrow lux | ||||||
| DA41093423 | COMPANIA DE APA SOMES SA CUI: 201217 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 07.09.2026 | 2,040 |
| Contract object: sigilii contoare | ||||||
| DA41110195 | COMPANIA DE APA ORADEA SA CUI: 54760 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 03.09.2026 | 7,400 |
| Contract object: sigilii antiefractie cu serii unice - pachet cao | ||||||
| DA41101051 | APA-CANAL 2000 SA CUI: 13009001 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 03.09.2026 | 2,650 |
| Contract object: sigiliu plastic cu fir din metal megatwister sp | ||||||
| DA41084536 | NOVA APASERV SA CUI: 26161230 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 01.09.2026 | 11,200 |
| Contract object: sigiliu plastic cu fir din metal megatwister sp | ||||||
| DA40971066 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 12.08.2026 | 350 |
| Contract object: sigiliu plastic - fir rotund arrow / arrow lux | ||||||
| DA40963316 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | QUANTUM PROTECT SRL CUI: 24173890 | servicii | 35121500-3 | 10.08.2026 | 580 |
| Contract object: sigiliu | ||||||
| DA40934013 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 30199763-6 | 05.08.2026 | 900 |
| Contract object: eticheta securizata nt/pt 25x85 mm | ||||||
| DA40938367 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 05.08.2026 | 750 |
| Contract object: sigilii plastic fast seal personalizat!!! | ||||||
| DA40866607 | APASERV SATU MARE SA CUI: 16844952 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 24.07.2026 | 3,900 |
| Contract object: sigiliu plastic cu fir metalic | ||||||
| DA40874257 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 23.07.2026 | 225 |
| Contract object: sigilii plastic fast seal - of iasi | ||||||
| DA40837578 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 22610000-9 | 17.07.2026 | 4,800 |
| Contract object: cerneala de inseriere neagra cu fluorescenta verde in lumina uv | ||||||
| DA40799179 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 10.07.2026 | 520 |
| Contract object: sigilii plastic fast seal- h jegalia | ||||||
| DA40766066 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 07.07.2026 | 310 |
| Contract object: produse securizare probe | ||||||
| DA40752665 | APATET NATURA SRL CUI: 35359890 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 02.07.2026 | 450 |
| Contract object: furnizare sigiliu plastic personalizat cu fir din metal | ||||||
| DA40745202 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 19520000-7 | 02.07.2026 | 680 |
| Contract object: sigiliu plastic | ||||||
| DA40742771 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 01.07.2026 | 350 |
| Contract object: sigilii plastic fast seal | ||||||
- 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