| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39644217 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | STEEL GUARD SECURITY SRL CUI: 31924583 | servicii | 79713000-5 | 13.01.2026 | 139,983 |
| Contract object: paza umana | ||||||
| DA37802036 | COMUNA BANEASA CUI: 5408818 | STEEL GUARD SECURITY SRL CUI: 31924583 | servicii | 79713000-5 | 03.04.2025 | 52,200 |
| Contract object: paza umana | ||||||
| DA37664572 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | STEEL GUARD SECURITY SRL CUI: 31924583 | servicii | 79713000-5 | 13.03.2025 | 136,300 |
| Contract object: paza umana | ||||||
| DA37280002 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | STEEL GUARD SECURITY SRL CUI: 31924583 | servicii | 50324100-3 | 12.01.2025 | 44,400 |
| Contract object: servicii intretinere sisteme de securitate, servicii monitorizare interventie | ||||||
| DA36879109 | COMUNA LIPNITA CUI: 4896001 | STEEL GUARD SECURITY SRL CUI: 31924583 | servicii | 79711000-1 | 11.11.2024 | 5,400 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA36840088 | COMUNA LIPNITA CUI: 4896001 | STEEL GUARD SECURITY SRL CUI: 31924583 | servicii | 79713000-5 | 05.11.2024 | 18 |
| Contract object: servicii de paza | ||||||
| DA32247484 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | STEEL GUARD SECURITY SRL CUI: 31924583 | servicii | 50324100-3 | 20.12.2022 | 2,450 |
| Contract object: servicii intretinere sisteme de securitate | ||||||
| DA32167946 | COMUNA OSTROV CUI: 4804482 | STEEL GUARD SECURITY SRL CUI: 31924583 | servicii | 45312200-9 | 14.12.2022 | 1,986 |
| Contract object: echipament monitorizare interventie | ||||||
| DA31964896 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | STEEL GUARD SECURITY SRL CUI: 31924583 | servicii | 45312200-9 | 22.11.2022 | 12,747 |
| Contract object: echipament monitorizare interventie | ||||||
| DA25678835 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | STEEL GUARD SECURITY SRL CUI: 31924583 | servicii | 79713000-5 | 25.05.2020 | 1,802 |
| Contract object: servicii de paza umana | ||||||
| DA24969933 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | STEEL GUARD SECURITY SRL CUI: 31924583 | servicii | 79713000-5 | 05.02.2020 | 13,028 |
| Contract object: servicii de paza umana | ||||||
| DA23981337 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | STEEL GUARD SECURITY SRL CUI: 31924583 | servicii | 79713000-5 | 30.09.2019 | 10,395 |
| Contract object: servicii de paza | ||||||
- 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