| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40516789 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | SUD EST SECURITY SRL CUI: 32682968 | servicii | 79713000-5 | 29.05.2026 | 59,500 |
| Contract object: servicii de paza | ||||||
| DA38011058 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | SUD EST SECURITY SRL CUI: 32682968 | servicii | 79713000-5 | 30.04.2025 | 79,360 |
| Contract object: servicii de paza umana | ||||||
| DA37260292 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | SUD EST SECURITY SRL CUI: 32682968 | servicii | 79711000-1 | 08.01.2025 | 2,400 |
| Contract object: servicii de monitorizare a sistemelor/scoli/gradinite | ||||||
| DA37233606 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | SUD EST SECURITY SRL CUI: 32682968 | furnizare | 79711000-1 | 20.12.2024 | 800 |
| Contract object: servicii de monitorizare a sistemelor/scoli/gradinite gr.7 | ||||||
| DA37231390 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | SUD EST SECURITY SRL CUI: 32682968 | servicii | 79711000-1 | 19.12.2024 | 1,600 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA37190151 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | SUD EST SECURITY SRL CUI: 32682968 | servicii | 79711000-1 | 16.12.2024 | 1,140 |
| Contract object: servicii de monitorizare a sistemelor/ centrale termice | ||||||
| DA37144662 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | SUD EST SECURITY SRL CUI: 32682968 | servicii | 79711000-1 | 10.12.2024 | 600 |
| Contract object: servicii de monitorizare a sistemelor/ centrale termice | ||||||
| DA37144712 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | SUD EST SECURITY SRL CUI: 32682968 | servicii | 79711000-1 | 10.12.2024 | 800 |
| Contract object: servicii de monitorizare a sistemelor/scoli | ||||||
| DA37144753 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | SUD EST SECURITY SRL CUI: 32682968 | servicii | 79711000-1 | 10.12.2024 | 800 |
| Contract object: servicii de monitorizare a sistemelor/ | ||||||
| DA37143626 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | SUD EST SECURITY SRL CUI: 32682968 | furnizare | 79711000-1 | 10.12.2024 | 800 |
| Contract object: servicii de monitorizare a sistemelor/scoli/gradinite- sc sf. andrei | ||||||
| DA37143820 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | SUD EST SECURITY SRL CUI: 32682968 | furnizare | 79711000-1 | 10.12.2024 | 800 |
| Contract object: servicii de monitorizare a sistemelor/scoli/gradinite -gr.p.p.nr.5 neptun | ||||||
| DA37144262 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | SUD EST SECURITY SRL CUI: 32682968 | furnizare | 79711000-1 | 10.12.2024 | 600 |
| Contract object: servicii de monitorizare a sistemelor/ centrale termice -sc.sf. andrei | ||||||
| DA37144317 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | SUD EST SECURITY SRL CUI: 32682968 | furnizare | 79711000-1 | 10.12.2024 | 600 |
| Contract object: servicii de monitorizare a sistemelor/ centrale termice- gr.p.p.nr.1 mangalia | ||||||
| DA37144413 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | SUD EST SECURITY SRL CUI: 32682968 | furnizare | 79711000-1 | 10.12.2024 | 600 |
| Contract object: servicii de monitorizare a sistemelor/ centrale termice-gr.p.p.nr.5 neptun | ||||||
| DA37143699 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | SUD EST SECURITY SRL CUI: 32682968 | furnizare | 79711000-1 | 10.12.2024 | 800 |
| Contract object: servicii de monitorizare a sistemelor/scoli/gradinite- gr.p.p.nr.1 mangalia | ||||||
| DA35632416 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | SUD EST SECURITY SRL CUI: 32682968 | servicii | 79711000-1 | 29.04.2024 | 2,280 |
| Contract object: servicii de monitorizare a sistemelor/ centrale termice | ||||||
| DA35632359 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | SUD EST SECURITY SRL CUI: 32682968 | servicii | 79713000-5 | 29.04.2024 | 129,664 |
| Contract object: servicii de paza | ||||||
| DA35631754 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | SUD EST SECURITY SRL CUI: 32682968 | servicii | 79711000-1 | 29.04.2024 | 4,480 |
| Contract object: servicii de monitorizare a sistemelor/scoli/gradinite | ||||||
| DA35629811 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | SUD EST SECURITY SRL CUI: 32682968 | servicii | 79711000-1 | 29.04.2024 | 1,200 |
| Contract object: servicii de monitorizare a sistemelor/ centrale termice | ||||||
| DA35629584 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | SUD EST SECURITY SRL CUI: 32682968 | servicii | 79711000-1 | 29.04.2024 | 1,600 |
| Contract object: servicii de monitorizare a sistemelor/scoli/gradinite | ||||||
| DA35629624 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | SUD EST SECURITY SRL CUI: 32682968 | servicii | 79711000-1 | 29.04.2024 | 1,600 |
| Contract object: servicii de monitorizare a sistemelor/scoli/gradinite | ||||||
| DA35617056 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | SUD EST SECURITY SRL CUI: 32682968 | furnizare | 79711000-1 | 26.04.2024 | 1,600 |
| Contract object: servicii de monitorizare a sistemelor gradinite - gradinitapp 7 | ||||||
| DA35613682 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | SUD EST SECURITY SRL CUI: 32682968 | servicii | 79711000-1 | 26.04.2024 | 3,200 |
| Contract object: servicii de monitorizare a sistemelor de alarma pentru corpurile a, b si c ale scolii gala galactio | ||||||
| DA35620425 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | SUD EST SECURITY SRL CUI: 32682968 | servicii | 79711000-1 | 26.04.2024 | 37,205 |
| Contract object: servicii monitorizare si patrulare | ||||||
| DA35611385 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | SUD EST SECURITY SRL CUI: 32682968 | servicii | 79711000-1 | 25.04.2024 | 4,800 |
| Contract object: servicii de monitorizare a sistemelor/scoli/gradinite | ||||||
- 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