| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41118078 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | lucrari | 71632200-9 | 04.09.2026 | 4,850 |
| Contract object: servicii de verificari pram si instalatii electrice | ||||||
| DA40791445 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | furnizare | 71632200-9 | 09.07.2026 | 5,350 |
| Contract object: servicii de testare nedistructiva ( | ||||||
| DA40764509 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | servicii | 71632200-9 | 06.07.2026 | 4,500 |
| Contract object: servicii de verificari pram si instalatii electrice | ||||||
| DA40755414 | COMUNA RADULESTI CUI: 4364764 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | servicii | 71632200-9 | 03.07.2026 | 4,000 |
| Contract object: verificari prize de pamant si instalatii electrice | ||||||
| DA40164592 | COMUNA VALEA CIORII CUI: 4428035 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | servicii | 71632200-9 | 09.04.2026 | 3,500 |
| Contract object: verificari si masuratori prize pamant | ||||||
| DA40013647 | SCDA MARCULESTI CUI: 28601094 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | servicii | 71632200-9 | 17.03.2026 | 3,000 |
| Contract object: verificari si masuratori prize pamant | ||||||
| DA39971794 | SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | servicii | 71632200-9 | 10.03.2026 | 1,250 |
| Contract object: verificari si masuratori prize de pamant | ||||||
| DA39915709 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | servicii | 71632200-9 | 02.03.2026 | 3,600 |
| Contract object: verificari si masuratori prize pamant | ||||||
| DA39909816 | SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | servicii | 71632200-9 | 27.02.2026 | 3,500 |
| Contract object: verificari si masuratori prize pamant | ||||||
| DA39686498 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | furnizare | 71632200-9 | 21.01.2026 | 2,700 |
| Contract object: servicii de verificari pram si instalatii electrice | ||||||
| DA39566966 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | furnizare | 71632200-9 | 17.12.2025 | 5,000 |
| Contract object: servicii de testare nedistructiva | ||||||
| DA39449459 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | lucrari | 71632200-9 | 08.12.2025 | 2,700 |
| Contract object: verificarea instalatie electrica | ||||||
| DA39243471 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | servicii | 71632200-9 | 10.11.2025 | 7,406 |
| Contract object: servicii de verificari pram si instalatii electrice | ||||||
| DA38909286 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | servicii | 71632200-9 | 19.09.2025 | 4,500 |
| Contract object: servicii de verificari pram si instalatii electrice | ||||||
| DA38661107 | COMUNA BUCU CUI: 4427900 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | servicii | 71632200-9 | 07.08.2025 | 5,500 |
| Contract object: servicii verificare instalatii electrice | ||||||
| DA38477304 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | servicii | 71632200-9 | 07.07.2025 | 4,500 |
| Contract object: servicii de verificari pram si instalatii electrice | ||||||
| DA38460742 | COMUNA RADULESTI CUI: 4364764 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | servicii | 71632200-9 | 03.07.2025 | 4,000 |
| Contract object: verificare pram si instalatii electrice | ||||||
| DA38463217 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | furnizare | 71632200-9 | 03.07.2025 | 5,350 |
| Contract object: servicii de testare nedistructiva | ||||||
| DA38460791 | SCOALA GIMNAZIALA RADULESTI CUI: 33556259 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | servicii | 71632200-9 | 03.07.2025 | 4,000 |
| Contract object: servicii de verificare pram si instalatii electrice | ||||||
| DA37824534 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | servicii | 71632200-9 | 03.04.2025 | 3,000 |
| Contract object: servicii de verificari pram si instalatii electrice | ||||||
| DA37821456 | COMUNA COLELIA CUI: 17467699 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | servicii | 71632200-9 | 03.04.2025 | 3,850 |
| Contract object: servicii de verificarii pram si instalatii electrice | ||||||
| DA37753721 | SCDA MARCULESTI CUI: 28601094 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | servicii | 71632200-9 | 26.03.2025 | 2,800 |
| Contract object: verificari si masuratori prize pamant | ||||||
| DA37746711 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | servicii | 71632200-9 | 26.03.2025 | 6,500 |
| Contract object: servicii de verificari pram si instalatii electrice | ||||||
| DA37734362 | COMUNA VLADENI CUI: 4365441 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | servicii | 71632200-9 | 24.03.2025 | 7,500 |
| Contract object: servicii de verificari pram si instalatii electrice imobile apartinand comunei vladeni il | ||||||
| DA37721180 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | servicii | 71632200-9 | 24.03.2025 | 3,500 |
| Contract object: servicii de verificari pram si instalatii electrice | ||||||
- 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