| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40840014 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | SDSMAG SRL CUI: 31334035 | servicii | 50710000-5 | 20.07.2026 | 6,000 |
| Contract object: verificare pram | ||||||
| DA40788527 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | SDSMAG SRL CUI: 31334035 | servicii | 50600000-1 | 08.07.2026 | 5,122 |
| Contract object: servicii de reparare mentenanta sistem detectie la incendiu | ||||||
| DA40666173 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | SDSMAG SRL CUI: 31334035 | servicii | 50324200-4 | 19.06.2026 | 12,875 |
| Contract object: servicii de verificare,intretinere si reparatii pt sistemul de supraveghere si alarma la efractie | ||||||
| DA40291165 | ECOVOL ILFOV SA CUI: 21551614 | SDSMAG SRL CUI: 31334035 | servicii | 50800000-3 | 30.04.2026 | 56,400 |
| Contract object: servicii de reparare si intretinere/mentenanta | ||||||
| DA40089187 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | SDSMAG SRL CUI: 31334035 | servicii | 51314000-6 | 30.03.2026 | 1,629 |
| Contract object: achizitie servicii de montaj sistem supraveghere video tip dvr | ||||||
| DA40003692 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | SDSMAG SRL CUI: 31334035 | furnizare | 39173000-5 | 17.03.2026 | 3,637 |
| Contract object: achizitie echipamente video si de stocare date | ||||||
| DA39808177 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SDSMAG SRL CUI: 31334035 | furnizare | 50610000-4 | 10.02.2026 | 11,102 |
| Contract object: reparatie sistem apelare la pat | ||||||
| DA39808232 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SDSMAG SRL CUI: 31334035 | furnizare | 45233292-2 | 10.02.2026 | 2,597 |
| Contract object: instalare de buton apelare la pat | ||||||
| DA39685828 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | SDSMAG SRL CUI: 31334035 | servicii | 50343000-1 | 21.01.2026 | 108,252 |
| Contract object: servicii de reparare si intretinere a echipamentului video | ||||||
| DA39615025 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SDSMAG SRL CUI: 31334035 | servicii | 50610000-4 | 30.12.2025 | 6,800 |
| Contract object: servicii trimestriale de mentenanta si revizie a lnstalatiei de detectie si avertizare incendiu | ||||||
| DA39577937 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | SDSMAG SRL CUI: 31334035 | servicii | 50600000-1 | 18.12.2025 | 2,561 |
| Contract object: servicii de reparare mentenanta sistem detectie la incendiu | ||||||
| DA39497942 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | SDSMAG SRL CUI: 31334035 | servicii | 32323500-8 | 10.12.2025 | 5,333 |
| Contract object: materiale pt sist. de supraveghere video de la caminul studentesc- instalare, punere in functiune | ||||||
| DA39494916 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | SDSMAG SRL CUI: 31334035 | furnizare | 30231310-3 | 10.12.2025 | 4,288 |
| Contract object: monitor tv diagonala 125cm + suport prindere monitor | ||||||
| DA39410624 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | SDSMAG SRL CUI: 31334035 | servicii | 50710000-5 | 28.11.2025 | 6,000 |
| Contract object: verificare pram | ||||||
| DA39223913 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | SDSMAG SRL CUI: 31334035 | furnizare | 32323500-8 | 06.11.2025 | 2,993 |
| Contract object: camera supraveghere video | ||||||
| DA39171048 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | SDSMAG SRL CUI: 31334035 | servicii | 50343000-1 | 30.10.2025 | 177,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||||
| DA39171080 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | SDSMAG SRL CUI: 31334035 | servicii | 50600000-1 | 30.10.2025 | 85,560 |
| Contract object: servicii de reparare mentenanta sistem detectie la incendiu | ||||||
| DA38617469 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | SDSMAG SRL CUI: 31334035 | lucrari | 51314000-6 | 30.07.2025 | 31,929 |
| Contract object: executarea unor lucrari de instalare sistem de supraveghere video | ||||||
| DA38283949 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | SDSMAG SRL CUI: 31334035 | furnizare | 32323500-8 | 05.06.2025 | 10,108 |
| Contract object: echipamente securitate | ||||||
| DA38029435 | EURO APAVOL SA CUI: 27778056 | SDSMAG SRL CUI: 31334035 | servicii | 50343000-1 | 06.05.2025 | 27,360 |
| Contract object: servicii mentenanta camere video | ||||||
| DA37776546 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | SDSMAG SRL CUI: 31334035 | furnizare | 35125000-6 | 01.04.2025 | 27,717 |
| Contract object: pachet sistem monitorizare | ||||||
| DA37381174 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | SDSMAG SRL CUI: 31334035 | servicii | 50343000-1 | 29.01.2025 | 140,743 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||||
| DA37333718 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | SDSMAG SRL CUI: 31334035 | servicii | 50343000-1 | 21.01.2025 | 896 |
| Contract object: reparare sistem supraveghere video | ||||||
| DA37309124 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | SDSMAG SRL CUI: 31334035 | servicii | 50600000-1 | 16.01.2025 | 7,600 |
| Contract object: servicii mentenanta trimestrial la sistem supraveghere video, antiefractie si control acces | ||||||
| DA37159766 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SDSMAG SRL CUI: 31334035 | furnizare | 31625000-3 | 11.12.2024 | 1,583 |
| Contract object: reparatie sistem apelare la pat | ||||||
- 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