| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40673410 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | SRA SECURE ENERGY SRL CUI: 29852426 | furnizare | 30237110-3 | 22.06.2026 | 861 |
| Contract object: placa comunicatie iblite | ||||||
| DA40471740 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | SRA SECURE ENERGY SRL CUI: 29852426 | servicii | 50532300-6 | 25.05.2026 | 2,300 |
| Contract object: mentenanta grup electrogen pramac gsw45 | ||||||
| DA40388699 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | SRA SECURE ENERGY SRL CUI: 29852426 | servicii | 50324200-4 | 14.05.2026 | 3,384 |
| Contract object: servicii revizie ups keor t evo 30kva 2 bucati | ||||||
| DA39187319 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | SRA SECURE ENERGY SRL CUI: 29852426 | servicii | 34913000-0 | 03.11.2025 | 66,465 |
| Contract object: inlocuire ups 80kva | ||||||
| DA39187443 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | SRA SECURE ENERGY SRL CUI: 29852426 | servicii | 50532400-7 | 03.11.2025 | 1,780 |
| Contract object: revzie/ mentenanta anuala ups legrand 60kva | ||||||
| DA39066191 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | SRA SECURE ENERGY SRL CUI: 29852426 | servicii | 50421000-2 | 13.10.2025 | 1,782 |
| Contract object: mentenanta anuala ups legrand keor t evo | ||||||
| DA39028028 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | SRA SECURE ENERGY SRL CUI: 29852426 | furnizare | 50532300-6 | 07.10.2025 | 5,000 |
| Contract object: servicii reparatii grup electrogen | ||||||
| DA38789853 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SRA SECURE ENERGY SRL CUI: 29852426 | lucrari | 45310000-3 | 03.09.2025 | 72,878 |
| Contract object: refacere instalatii electrice sm vladeasa 1800 | ||||||
| DA38647700 | SALA POLIVALENTA SA CUI: 33602967 | SRA SECURE ENERGY SRL CUI: 29852426 | servicii | 50800000-3 | 06.08.2025 | 31,763 |
| Contract object: mentenanta 5 ani ups keor t 60kva | ||||||
| DA38423916 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | SRA SECURE ENERGY SRL CUI: 29852426 | servicii | 50324200-4 | 27.06.2025 | 2,760 |
| Contract object: servicii revizie ups keor t evo 30 kva- 2 bucati | ||||||
| DA38310393 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | SRA SECURE ENERGY SRL CUI: 29852426 | servicii | 50532400-7 | 12.06.2025 | 1,820 |
| Contract object: mentenanta ups | ||||||
| DA38109659 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SRA SECURE ENERGY SRL CUI: 29852426 | servicii | 50800000-3 | 15.05.2025 | 2,805 |
| Contract object: mentenanta ups legrand trimod he 80kva | ||||||
| DA37821176 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | SRA SECURE ENERGY SRL CUI: 29852426 | servicii | 50800000-3 | 04.04.2025 | 3,733 |
| Contract object: mentenanta ups keor hpe 100kva | ||||||
| DA37595857 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | SRA SECURE ENERGY SRL CUI: 29852426 | servicii | 50800000-3 | 05.03.2025 | 3,000 |
| Contract object: mentenanta 2 x ups keor t 30kva | ||||||
| DA37501481 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | SRA SECURE ENERGY SRL CUI: 29852426 | servicii | 50800000-3 | 20.02.2025 | 1,742 |
| Contract object: mentenanta 2 x ups trimod 10kw 15kw | ||||||
| DA37400734 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | SRA SECURE ENERGY SRL CUI: 29852426 | servicii | 50532400-7 | 03.02.2025 | 2,750 |
| Contract object: revizie periodica ups-ustacc | ||||||
| DA36743422 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | SRA SECURE ENERGY SRL CUI: 29852426 | servicii | 50800000-3 | 21.10.2024 | 2,737 |
| Contract object: mentenanta si reparatie ups keor 20kva | ||||||
| DA36489195 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | SRA SECURE ENERGY SRL CUI: 29852426 | servicii | 50532400-7 | 13.09.2024 | 2,735 |
| Contract object: servicii de verificare ups / revizie anuala ups | ||||||
| DA36245678 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | SRA SECURE ENERGY SRL CUI: 29852426 | furnizare | 50532300-6 | 05.08.2024 | 2,935 |
| Contract object: controller amf26p grup electrogen | ||||||
| DA36130285 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | SRA SECURE ENERGY SRL CUI: 29852426 | servicii | 50800000-3 | 15.07.2024 | 1,741 |
| Contract object: service, diagnoza ups legrand keor t 80 kva | ||||||
| DA35969098 | SALA POLIVALENTA SA CUI: 33602967 | SRA SECURE ENERGY SRL CUI: 29852426 | servicii | 31154000-0 | 20.06.2024 | 5,229 |
| Contract object: mentenanta 2 x ups 60kva si 1 x ups 40kva legrand | ||||||
| DA35987249 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SRA SECURE ENERGY SRL CUI: 29852426 | servicii | 50420000-5 | 20.06.2024 | 1,493 |
| Contract object: 2024-32-s mentenanta ups legrand model keor t 30kva | ||||||
| DA35789292 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | SRA SECURE ENERGY SRL CUI: 29852426 | servicii | 50532300-6 | 23.05.2024 | 2,077 |
| Contract object: serviciu revizie grup electrogen pentru um 01354 baia mare | ||||||
| DA35507938 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | SRA SECURE ENERGY SRL CUI: 29852426 | servicii | 50532300-6 | 15.04.2024 | 1,260 |
| Contract object: mentenanta grup electrogen 75kva | ||||||
| DA35397602 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | SRA SECURE ENERGY SRL CUI: 29852426 | servicii | 50800000-3 | 01.04.2024 | 2,734 |
| Contract object: mentenanta ups keor hpe 80 | ||||||
- 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