| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36019189 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 27.06.2024 | 15,475 |
| Contract object: servicii de paza pentru luna iulie | ||||||
| DA35854889 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 31.05.2024 | 14,976 |
| Contract object: servicii de paza luna iunie 2024 | ||||||
| DA35128334 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | GRUP PATROL GUARD SRL CUI: 34030685 | furnizare | 79713000-5 | 27.02.2024 | 205,171 |
| Contract object: servicii de paza | ||||||
| DA34997859 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 09.02.2024 | 28,122 |
| Contract object: servicii de paza | ||||||
| DA34912248 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 29.01.2024 | 14,268 |
| Contract object: servicii de paza | ||||||
| DA34818429 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 11.01.2024 | 269,859 |
| Contract object: servicii de paza - d.s. caras-severin | ||||||
| DA33968965 | ORASUL BOCSA CUI: 3227939 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 08.09.2023 | 58,400 |
| Contract object: servicii de paza pentru obiectivul ,,parc si loc de joaca pe aleea scolii in orasul bocsa | ||||||
| DA33942273 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 06.09.2023 | 11,482 |
| Contract object: servicii de paza | ||||||
| DA32892433 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 28.03.2023 | 125,562 |
| Contract object: servicii de paza | ||||||
| DA32797720 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 15.03.2023 | 15,808 |
| Contract object: serviciul de paza pentru csei | ||||||
| DA32583632 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | GRUP PATROL GUARD SRL CUI: 34030685 | furnizare | 79713000-5 | 15.02.2023 | 139,536 |
| Contract object: servicii de paza si protectie | ||||||
| DA32547911 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 09.02.2023 | 269,634 |
| Contract object: servicii de paza - d.s. caras-severin | ||||||
| DA31586532 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 10.10.2022 | 90,781 |
| Contract object: servicii de paza pentru directia silvica caras-severin | ||||||
| DA31275311 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 31.08.2022 | 10,224 |
| Contract object: paza centru scolar de educatie incluziva caransebes str.,spitalului nr.8 ptr sept-decembrie 2022 | ||||||
| DA30925564 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 04.07.2022 | 70,656 |
| Contract object: servicii de paza si protectie | ||||||
| DA29717453 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79711000-1 | 04.01.2022 | 125 |
| Contract object: servicii de monitorizare sisteme de alarma si interventie | ||||||
| DA28265950 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 24.06.2021 | 70,656 |
| Contract object: servicii de paza si protectie conf. legii 333/2003 | ||||||
| DA28016438 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 20.05.2021 | 78,427 |
| Contract object: servicii de paza | ||||||
| DA27979473 | TEATRUL DE ARTA DEVA CUI: 4374610 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 17.05.2021 | 79,094 |
| Contract object: servicii de paza | ||||||
| DA27938917 | COMUNA RAPOLTU MARE CUI: 4374199 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 13.05.2021 | 87,312 |
| Contract object: servicii de paza post permanent 24h/zi obiectiv ,,depozit urban neconform rapoltu mare | ||||||
| DA27859640 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 27.04.2021 | 22,776 |
| Contract object: servicii de paza umana 1 post de luni pana vineri incepand cu data de 04.05.2021-31.12.2021 | ||||||
| DA27857079 | TEATRUL DE ARTA DEVA CUI: 4374610 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 27.04.2021 | 12,202 |
| Contract object: servicii de paza | ||||||
| DA25514390 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 24.04.2020 | 49,972 |
| Contract object: servicii de paza | ||||||
| DA25513828 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 24.04.2020 | 90,552 |
| Contract object: servicii de paza | ||||||
| DA25398954 | TEATRUL DE ARTA DEVA CUI: 4374610 | GRUP PATROL GUARD SRL CUI: 34030685 | servicii | 79713000-5 | 31.03.2020 | 101,640 |
| 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