| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241404 | SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 | SCB IT GROUP SRL CUI: 32355656 | servicii | 50312320-4 | 22.09.2026 | 4,600 |
| Contract object: configurare retea date si internet wireless | ||||||
| DA41006396 | COMUNA MONOR CUI: 4347356 | SCB IT GROUP SRL CUI: 32355656 | servicii | 50610000-4 | 18.08.2026 | 6,500 |
| Contract object: reparatii sistem de supraveghere video stradal | ||||||
| DA40857131 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | SCB IT GROUP SRL CUI: 32355656 | servicii | 35120000-1 | 21.07.2026 | 2,526 |
| Contract object: reorganizat rack retea si sistem tvci | ||||||
| DA40857153 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | SCB IT GROUP SRL CUI: 32355656 | servicii | 50312320-4 | 21.07.2026 | 1,400 |
| Contract object: configurare retea date si internet wireless | ||||||
| DA40833284 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | SCB IT GROUP SRL CUI: 32355656 | servicii | 50312300-8 | 16.07.2026 | 4,650 |
| Contract object: reparatii retea date si sistem supraveghere video | ||||||
| DA40801798 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | SCB IT GROUP SRL CUI: 32355656 | servicii | 50610000-4 | 10.07.2026 | 4,800 |
| Contract object: servicii de reparare si intretinere a sistemelor de supraveghere video si alarmare la efractie | ||||||
| DA40801694 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | SCB IT GROUP SRL CUI: 32355656 | servicii | 50413200-5 | 10.07.2026 | 2,400 |
| Contract object: servicii de mentenanta si reparatii a sistemelor de detectie si alarmare la incendiu | ||||||
| DA40689722 | COMUNA GALATII BISTRITEI CUI: 4426964 | SCB IT GROUP SRL CUI: 32355656 | servicii | 50610000-4 | 23.06.2026 | 29,700 |
| Contract object: montaj sisteme de supraveghere video stradal | ||||||
| DA40651309 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | SCB IT GROUP SRL CUI: 32355656 | furnizare | 35120000-1 | 19.06.2026 | 5,300 |
| Contract object: sistem de supraveghere video ip cu circuit inchis | ||||||
| DA40659104 | COMUNA MILAS CUI: 4427099 | SCB IT GROUP SRL CUI: 32355656 | servicii | 50610000-4 | 18.06.2026 | 10,350 |
| Contract object: reparatii sistem de supraveghere video stradal | ||||||
| DA40653587 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | SCB IT GROUP SRL CUI: 32355656 | furnizare | 30200000-1 | 17.06.2026 | 920 |
| Contract object: hard disk surveillance sata wd 4tb | ||||||
| DA40615271 | COMUNA LIVEZILE CUI: 4347445 | SCB IT GROUP SRL CUI: 32355656 | servicii | 72415000-2 | 12.06.2026 | 1,800 |
| Contract object: administrare si gazduire web-site | ||||||
| DA40524619 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | SCB IT GROUP SRL CUI: 32355656 | servicii | 79930000-2 | 02.06.2026 | 2,000 |
| Contract object: proiect sisteme de securitate | ||||||
| DA40511447 | COMUNA LECHINTA CUI: 4427064 | SCB IT GROUP SRL CUI: 32355656 | servicii | 72415000-2 | 28.05.2026 | 1,800 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) (rev.2) | ||||||
| DA40424754 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | SCB IT GROUP SRL CUI: 32355656 | furnizare | 50610000-4 | 20.05.2026 | 3,600 |
| Contract object: servicii de reparare si intretinere a sistemelor de supraveghere video si alarmare la efractie | ||||||
| DA40423462 | COMUNA TEACA CUI: 4548899 | SCB IT GROUP SRL CUI: 32355656 | servicii | 72415000-2 | 19.05.2026 | 1,200 |
| Contract object: servicii de administrare si gazduire web-site | ||||||
| DA40423381 | COMUNA TEACA CUI: 4548899 | SCB IT GROUP SRL CUI: 32355656 | servicii | 50610000-4 | 19.05.2026 | 5,600 |
| Contract object: servicii de reparare si intretinere a sistemelor de supraveghere video si alarmare la efractie | ||||||
| DA40335339 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | SCB IT GROUP SRL CUI: 32355656 | servicii | 50610000-4 | 07.05.2026 | 2,400 |
| Contract object: servicii de reparare si intretinere a sistemelor de supraveghere video si alarmare la efractie | ||||||
| DA40323285 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | SCB IT GROUP SRL CUI: 32355656 | servicii | 72415000-2 | 06.05.2026 | 2,400 |
| Contract object: servicii de administrare si gazduire web-site | ||||||
| DA40295473 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | SCB IT GROUP SRL CUI: 32355656 | servicii | 72415000-2 | 30.04.2026 | 1,800 |
| Contract object: servicii de administrare si gazduire web-site | ||||||
| DA40295195 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | SCB IT GROUP SRL CUI: 32355656 | servicii | 50413200-5 | 30.04.2026 | 6,000 |
| Contract object: servicii de mentenanta si reparatii a sistemelor de detectie si alarmare la incendiu | ||||||
| DA40295259 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | SCB IT GROUP SRL CUI: 32355656 | servicii | 50610000-4 | 30.04.2026 | 8,400 |
| Contract object: servicii de reparare si intretinere a sistemelor de supraveghere video si alarmare la efractie | ||||||
| DA40288853 | COMUNA MONOR CUI: 4347356 | SCB IT GROUP SRL CUI: 32355656 | lucrari | 45233292-2 | 30.04.2026 | 9,100 |
| Contract object: sisteme de securitate cf. proiect monor | ||||||
| DA40209874 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | SCB IT GROUP SRL CUI: 32355656 | servicii | 45233292-2 | 21.04.2026 | 6,300 |
| Contract object: servicii de montaj si configurare sisteme de securitate | ||||||
| DA39944904 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | SCB IT GROUP SRL CUI: 32355656 | servicii | 50610000-4 | 05.03.2026 | 22,000 |
| Contract object: servicii de reparare si intretinere a sistemelor de supraveghere video si alarmare la efractie | ||||||
- 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