| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39143777 | COMUNA CORBEANCA CUI: 4611538 | NEW AKORD SECURITY SRL CUI: 31041477 | furnizare | 32344230-7 | 24.10.2025 | 63,090 |
| Contract object: furnizare echipamente de comunicatii radio politia locala (statii portabile si statie radio fixa) | ||||||
| DA38598887 | MUNICIPIUL CAMPINA CUI: 2843272 | NEW AKORD SECURITY SRL CUI: 31041477 | furnizare | 45311200-2 | 28.07.2025 | 41,838 |
| Contract object: achizitie sistem de supraveghere video si control acces _ adpp | ||||||
| DA38547736 | COMUNA STEFANESTII DE JOS CUI: 4420775 | NEW AKORD SECURITY SRL CUI: 31041477 | furnizare | 35100000-5 | 17.07.2025 | 49,000 |
| Contract object: echipare si dotare politia locala, comuna stefanestii de jos | ||||||
| DA38430000 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | NEW AKORD SECURITY SRL CUI: 31041477 | servicii | 79713000-5 | 30.06.2025 | 176,646 |
| Contract object: servicii de paza pentru sediul dgitl din soseaua morarilor nr 6 | ||||||
| DA38295812 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | NEW AKORD SECURITY SRL CUI: 31041477 | servicii | 51700000-9 | 11.06.2025 | 990 |
| Contract object: servicii instalare detector de inundatie | ||||||
| DA38295844 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | NEW AKORD SECURITY SRL CUI: 31041477 | furnizare | 30237475-9 | 11.06.2025 | 1,060 |
| Contract object: detector cu modul de extensie 8 zone | ||||||
| DA38012955 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | NEW AKORD SECURITY SRL CUI: 31041477 | servicii | 79713000-5 | 30.04.2025 | 117,180 |
| Contract object: servicii paza si protectie pentru sediul central dvbl sector 2 situat in soseaua morarilor nr. 6 | ||||||
| DA37941982 | COMUNA STEFANESTII DE JOS CUI: 4420775 | NEW AKORD SECURITY SRL CUI: 31041477 | furnizare | 35000000-4 | 17.04.2025 | 128,900 |
| Contract object: dispozitive electrosoc, cartuse, huse si cutii depozitare dispozitive, politia locala | ||||||
| DA37714844 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | NEW AKORD SECURITY SRL CUI: 31041477 | servicii | 45312100-8 | 21.03.2025 | 600 |
| Contract object: servicii de mentenanta sisteme detectie incendiu | ||||||
| DA37714830 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | NEW AKORD SECURITY SRL CUI: 31041477 | servicii | 45312100-8 | 21.03.2025 | 600 |
| Contract object: servicii de mentenanta sisteme detectie incendiu | ||||||
| DA37652721 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | NEW AKORD SECURITY SRL CUI: 31041477 | servicii | 50610000-4 | 12.03.2025 | 25,000 |
| Contract object: servicii de mentenata sisteme de securitate | ||||||
| DA37550560 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | NEW AKORD SECURITY SRL CUI: 31041477 | servicii | 45312100-8 | 28.02.2025 | 600 |
| Contract object: servicii de mentenanta sisteme detectie incendiu | ||||||
| DA37550810 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | NEW AKORD SECURITY SRL CUI: 31041477 | servicii | 45312100-8 | 26.02.2025 | 600 |
| Contract object: servicii de mentenanta sisteme detectie incendiu | ||||||
| DA37379054 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | NEW AKORD SECURITY SRL CUI: 31041477 | servicii | 45312100-8 | 29.01.2025 | 600 |
| Contract object: servicii de mentenanta sisteme detectie incendiu | ||||||
| DA37378534 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | NEW AKORD SECURITY SRL CUI: 31041477 | servicii | 45312100-8 | 29.01.2025 | 600 |
| Contract object: servicii de mentenanta sisteme detectie incendiu | ||||||
| DA37336114 | UNITATEA MILITARA NR01983 CUI: 4353080 | NEW AKORD SECURITY SRL CUI: 31041477 | furnizare | 30237280-5 | 22.01.2025 | 175 |
| Contract object: 19 - cleste sertizat mufa | ||||||
| DA37311101 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | NEW AKORD SECURITY SRL CUI: 31041477 | servicii | 79930000-2 | 17.01.2025 | 7,000 |
| Contract object: proiect tehnic sisteme de securitate | ||||||
| DA37163806 | ORASUL EFORIE CUI: 4617794 | NEW AKORD SECURITY SRL CUI: 31041477 | furnizare | 35000000-4 | 11.12.2024 | 42,131 |
| Contract object: dispozitiv electrosoc tx100p | ||||||
| DA37137335 | COMUNA CORBEANCA CUI: 4611538 | NEW AKORD SECURITY SRL CUI: 31041477 | furnizare | 35000000-4 | 10.12.2024 | 17,500 |
| Contract object: dispozitiv electrosoc politie locala | ||||||
| DA37104781 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | NEW AKORD SECURITY SRL CUI: 31041477 | furnizare | 30233132-5 | 06.12.2024 | 5,250 |
| Contract object: unitate de stocare ssd 512 gb | ||||||
| DA36923034 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | NEW AKORD SECURITY SRL CUI: 31041477 | furnizare | 30233132-5 | 14.11.2024 | 401 |
| Contract object: unitate de stocare ssd 512 gb | ||||||
| DA35941446 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | NEW AKORD SECURITY SRL CUI: 31041477 | furnizare | 32323500-8 | 14.06.2024 | 1,059 |
| Contract object: furnizare camere video si cablu utp pentru atcp-ilfov | ||||||
| DA35888098 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | NEW AKORD SECURITY SRL CUI: 31041477 | furnizare | 31625200-5 | 06.06.2024 | 87,500 |
| Contract object: sistem incendiu | ||||||
| DA35819704 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | NEW AKORD SECURITY SRL CUI: 31041477 | lucrari | 32323500-8 | 30.05.2024 | 63,001 |
| Contract object: extinderea retelei de monitorizare si supraveghere video | ||||||
| DA35801048 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | NEW AKORD SECURITY SRL CUI: 31041477 | servicii | 50610000-4 | 27.05.2024 | 2,017 |
| Contract object: servicii de mentenanta sisteme de supraveghere video | ||||||
- 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