| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258398 | SALINA TURDA SA CUI: 26128977 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 30233132-5 | 25.09.2026 | 1,157 |
| Contract object: wd43purz hdd 4t western | ||||||
| DA41258446 | SALINA TURDA SA CUI: 26128977 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 35120000-1 | 25.09.2026 | 1,160 |
| Contract object: nac-hd-224f2.8 camera dome 2mp, lentila fixa | ||||||
| DA41174697 | SALINA TURDA SA CUI: 26128977 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 22993200-9 | 14.09.2026 | 4,180 |
| Contract object: role case de marcat si role tichete terminal parcare | ||||||
| DA40919822 | SALINA TURDA SA CUI: 26128977 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 30232110-8 | 04.08.2026 | 11,216 |
| Contract object: gpt bp hengstler imprimanta tichete | ||||||
| DA40748101 | COMPANIA DE APA ARIES SA CUI: 20330054 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 32413100-2 | 03.07.2026 | 16,732 |
| Contract object: pachet 8 buc router 4g ubiquiti umr-industrial conectare scada cu instalare si configurare incluse | ||||||
| DA40665211 | MUNICIPIUL TURDA CUI: 4378930 | GREEN SECURITY SRL CUI: 31244676 | servicii | 31625100-4 | 23.06.2026 | 8,400 |
| Contract object: servicii de mentenanta pentru sistemul de detentie si semnalizare a incendiilor | ||||||
| DA40333790 | SALINA TURDA SA CUI: 26128977 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 30145100-8 | 11.05.2026 | 1,490 |
| Contract object: rola tichete terminal intrare | ||||||
| DA40333750 | SALINA TURDA SA CUI: 26128977 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 22993200-9 | 11.05.2026 | 1,200 |
| Contract object: rola chitante casa automata | ||||||
| DA40300267 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 32413100-2 | 06.05.2026 | 2,397 |
| Contract object: router ubiquiti dream machine special edition udm-pro se | ||||||
| DA40014194 | COMPANIA DE APA ARIES SA CUI: 20330054 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 33195100-4 | 23.03.2026 | 460 |
| Contract object: monitor led lenovo thinkvision s24i-30, 23.8inch, 1920x1080, 4ms, raven black | ||||||
| DA39984969 | COMPANIA DE APA ARIES SA CUI: 20330054 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 34928300-1 | 12.03.2026 | 7,900 |
| Contract object: faak 615 kit bariera auto 3m cu brat iluminat si montaj inclus | ||||||
| DA39781099 | COMPANIA DE APA ARIES SA CUI: 20330054 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 30213300-8 | 10.02.2026 | 144,804 |
| Contract object: thinkcentre m70q gen5 intel core i5-14400t 16gb ddr5 512gb win 11 pro,thinkvision s24i-30 23.8-inch | ||||||
| DA39778050 | MUNICIPIUL TURDA CUI: 4378930 | GREEN SECURITY SRL CUI: 31244676 | servicii | 50343000-1 | 05.02.2026 | 125,940 |
| Contract object: servicii de reparare si intretinere echipamente video din municipiul turda | ||||||
| DA39705710 | SALINA TURDA SA CUI: 26128977 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 22993200-9 | 26.01.2026 | 2,390 |
| Contract object: role case automata, role tichete terminal parcare | ||||||
| DA39617921 | MUNICIPIUL TURDA CUI: 4378930 | GREEN SECURITY SRL CUI: 31244676 | servicii | 50312000-5 | 05.01.2026 | 192,000 |
| Contract object: servicii de intretinere reparare si verificare a calculatoarelor si a altor echipamente informatice | ||||||
| DA39594506 | SALINA TURDA SA CUI: 26128977 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 35120000-1 | 23.12.2025 | 160 |
| Contract object: switch de retea poe 4 porturi | ||||||
| DA39594479 | SALINA TURDA SA CUI: 26128977 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 35120000-1 | 23.12.2025 | 78 |
| Contract object: suport montaj camere supraveghere dome hikvision | ||||||
| DA39594452 | SALINA TURDA SA CUI: 26128977 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 35120000-1 | 23.12.2025 | 1,559 |
| Contract object: camera ip acusense panoramica hikvision ds-2cd2346g2p-isu/sl(c), 4mp, lentila 2.8mm, darkfighter ir | ||||||
| DA39282375 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 48821000-9 | 17.11.2025 | 9,350 |
| Contract object: dell poweredge r420 2xintel hexa core xeon | ||||||
| DA38868186 | SALINA TURDA SA CUI: 26128977 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 30145100-8 | 15.09.2025 | 3,930 |
| Contract object: role case automata, role tichete terminal parcare | ||||||
| DA38733652 | SALINA TURDA SA CUI: 26128977 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 51314000-6 | 22.08.2025 | 2,388 |
| Contract object: extindere sistem supraveghere video strand durgau | ||||||
| DA38733637 | SALINA TURDA SA CUI: 26128977 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 51314000-6 | 22.08.2025 | 10,130 |
| Contract object: extindere sistem supraveghere video casierie si suveniruri durgaului | ||||||
| DA38733614 | SALINA TURDA SA CUI: 26128977 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 51314000-6 | 22.08.2025 | 6,560 |
| Contract object: extindere sistem supraveghere video lifturi hotel si centru spa | ||||||
| DA38680887 | COMPANIA DE APA ARIES SA CUI: 20330054 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 32323500-8 | 14.08.2025 | 54,551 |
| Contract object: sistem supraveghere video ssv021, sistem antiefractie sa021 | ||||||
| DA38623257 | COMPANIA DE APA ARIES SA CUI: 20330054 | GREEN SECURITY SRL CUI: 31244676 | furnizare | 34928120-5 | 31.07.2025 | 1,517 |
| Contract object: bent sms comunicator gsm actionare automatizari; fotocel.xp20w directionale wireless | ||||||
- 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