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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41091342 SPITALUL ORASENESC LIPOVA CUI: 3518806 IRON GUARD 2012 SRL CUI: 30922630 servicii 79713000-5 01.09.2026 102,451
Contract object: servicii de paza
DA40925849 SPITALUL ORASENESC LIPOVA CUI: 3518806 IRON GUARD 2012 SRL CUI: 30922630 servicii 50610000-4 03.08.2026 4,000
Contract object: servicii de mentenanta , intretinere a sistemelor de securitate
DA40925886 SPITALUL ORASENESC LIPOVA CUI: 3518806 IRON GUARD 2012 SRL CUI: 30922630 servicii 79713000-5 03.08.2026 26,777
Contract object: servicii de paza
DA40866426 COMUNA ZERIND CUI: 3519364 IRON GUARD 2012 SRL CUI: 30922630 servicii 31625200-5 22.07.2026 5,750
Contract object: kit centrala + comunicator sms
DA40845804 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 IRON GUARD 2012 SRL CUI: 30922630 furnizare 44423000-1 17.07.2026 1,644
Contract object: kit sistem alarma antiefractie
DA40828662 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 IRON GUARD 2012 SRL CUI: 30922630 servicii 79713000-5 15.07.2026 36,278
Contract object: servicii de paza
DA40828746 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 IRON GUARD 2012 SRL CUI: 30922630 servicii 50610000-4 15.07.2026 400
Contract object: servicii de reparare si intretinere a echipamentului de securitate
DA40828836 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 IRON GUARD 2012 SRL CUI: 30922630 servicii 50610000-4 15.07.2026 1,200
Contract object: servicii de reparare si intretinere a echipamentului de securitate
DA40828934 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 IRON GUARD 2012 SRL CUI: 30922630 servicii 79711000-1 15.07.2026 3,780
Contract object: servicii de monitorizare a sistemelor de alarma
DA40733372 ORAS LIPOVA CUI: 3519224 IRON GUARD 2012 SRL CUI: 30922630 servicii 50610000-4 01.07.2026 23,141
Contract object: servicii de mentenanta sistem de supraveghere video
DA40728446 SPITALUL ORASENESC LIPOVA CUI: 3518806 IRON GUARD 2012 SRL CUI: 30922630 servicii 79713000-5 30.06.2026 26,777
Contract object: servicii de paza
DA40728496 SPITALUL ORASENESC LIPOVA CUI: 3518806 IRON GUARD 2012 SRL CUI: 30922630 servicii 50610000-4 30.06.2026 800
Contract object: servicii de mentenanta , intretinere a sistemelor de securitate
DA40582739 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 IRON GUARD 2012 SRL CUI: 30922630 servicii 79711000-1 11.06.2026 700
Contract object: servicii de monitorizare si interventie sisteme de alarma la obiectiv
DA40583035 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 IRON GUARD 2012 SRL CUI: 30922630 servicii 79711000-1 11.06.2026 700
Contract object: servicii de monitorizare si intretinere sisteme de alarma la obiectiv
DA40516264 SPITALUL ORASENESC LIPOVA CUI: 3518806 IRON GUARD 2012 SRL CUI: 30922630 servicii 50610000-4 02.06.2026 800
Contract object: servicii de mentenanta , intretinere a sistemelor de securitate
DA40516507 SPITALUL ORASENESC LIPOVA CUI: 3518806 IRON GUARD 2012 SRL CUI: 30922630 servicii 79713000-5 02.06.2026 25,913
Contract object: servicii de paza
DA40519787 SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 IRON GUARD 2012 SRL CUI: 30922630 servicii 32323500-8 29.05.2026 2,329
Contract object: kit sistem supraveghere video
DA40460181 ORAS LIPOVA CUI: 3519224 IRON GUARD 2012 SRL CUI: 30922630 servicii 50610000-4 22.05.2026 3,306
Contract object: servicii de mentenanta sisteme supraveghere video stradal
DA40398953 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 IRON GUARD 2012 SRL CUI: 30922630 furnizare 32323500-8 15.05.2026 8,145
Contract object: kit sistem supraveghere video
DA40349282 COMPLEXUL MUZEAL ARAD CUI: 3678220 IRON GUARD 2012 SRL CUI: 30922630 servicii 50610000-4 11.05.2026 1,000
Contract object: servicii de intretinere si reparatii a sistemelor antiefract
DA40349228 COMPLEXUL MUZEAL ARAD CUI: 3678220 IRON GUARD 2012 SRL CUI: 30922630 servicii 79711000-1 11.05.2026 1,512
Contract object: servicii de monitorizare a sistemelor de alarma si interventie rapida
DA40332236 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 IRON GUARD 2012 SRL CUI: 30922630 furnizare 31625200-5 08.05.2026 9,971
Contract object: sistem de protectie la incendiu a instalatiei de ventilare
DA40283335 SPITALUL ORASENESC LIPOVA CUI: 3518806 IRON GUARD 2012 SRL CUI: 30922630 servicii 50610000-4 04.05.2026 800
Contract object: servicii de mentenanta , intretinere a sistemelor de securitate
DA40283369 SPITALUL ORASENESC LIPOVA CUI: 3518806 IRON GUARD 2012 SRL CUI: 30922630 servicii 79713000-5 04.05.2026 26,777
Contract object: servicii de paza
DA40259380 ORAS LIPOVA CUI: 3519224 IRON GUARD 2012 SRL CUI: 30922630 servicii 50610000-4 29.04.2026 3,500
Contract object: servicii mentenanta sisteme supraveghere video stradal

25 results on this page

Rows per page: 25 50 100
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

Open data and API