| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292698 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 29.09.2026 | 12,852 |
| Contract object: ervicii de paza la scoala speciala constantin paunescu | ||||||
| DA41167094 | COLEGIUL TEHNIC CAROL I CUI: 4340315 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | furnizare | 79713000-5 | 11.09.2026 | 135,060 |
| Contract object: achizitie servicii paza_colegiul tehnic carol i | ||||||
| DA41081119 | GRADINITA NR 210 CUI: 4340412 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 01.09.2026 | 12,029 |
| Contract object: servicii de paza si protectie gradinita 210 | ||||||
| DA41015121 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 19.08.2026 | 12,351 |
| Contract object: servicii de paza si protectie scoala gimnaziala nr 167 | ||||||
| DA40898985 | SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 28.07.2026 | 5,544 |
| Contract object: achizitie servicii de paza pentru unitatea de invatamant | ||||||
| DA40735105 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 30.06.2026 | 11,070 |
| Contract object: necesar paza de zi teren sport cu acces liber iulie-august | ||||||
| DA40735118 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 30.06.2026 | 5,655 |
| Contract object: necesar paza noapte iulie-august | ||||||
| DA40679750 | GRADINITA NR 210 CUI: 4340412 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 22.06.2026 | 9,308 |
| Contract object: servicii de paza si protectie gradinita 210 | ||||||
| DA40653549 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 71700000-5 | 17.06.2026 | 2,240 |
| Contract object: servicii monitorizare si interventie - scoala gimnaziala sfanta treime | ||||||
| DA40522268 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 29.05.2026 | 23,427 |
| Contract object: necesar paza teren sport cu acces liber iulie- decembrie. | ||||||
| DA40522257 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 29.05.2026 | 58,347 |
| Contract object: servicii de paza si protectie | ||||||
| DA40522303 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 29.05.2026 | 12,197 |
| Contract object: necesar paza noapte iulie-decembrie | ||||||
| DA40522276 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 29.05.2026 | 1,903 |
| Contract object: necesar paza noapte iunie | ||||||
| DA40522237 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 29.05.2026 | 3,917 |
| Contract object: necesar paza teren sport cu acces liber iunie | ||||||
| DA40522172 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 29.05.2026 | 4,355 |
| Contract object: necesar paza acces elevi iunie | ||||||
| DA40522213 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 29.05.2026 | 24,702 |
| Contract object: necesar paza acces elevi iulie-decembrie | ||||||
| DA40517727 | SCOALA GIMNAZIALA NR163 CUI: 32113024 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 29.05.2026 | 54,649 |
| Contract object: achizitie servicii de paza pentru unitatea de invatamant | ||||||
| DA40518322 | SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 29.05.2026 | 59,416 |
| Contract object: achizitie servicii de paza pentru unitatea de invatamant | ||||||
| DA40520231 | COLEGIUL TEHNIC CAROL I CUI: 4340315 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | furnizare | 79713000-5 | 29.05.2026 | 94,814 |
| Contract object: achizitie servicii paza si protectie_colegiul tehnic carol i | ||||||
| DA40520776 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 29.05.2026 | 45,580 |
| Contract object: servicii de paza | ||||||
| DA40515723 | SCOALA GIMNAZIALA NR197 CUI: 32167270 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 29.05.2026 | 24,076 |
| Contract object: servicii de paza si protectie la scoala gimnaziala nr 197 - perioada iulie-decembrie 2026 | ||||||
| DA40514771 | LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 29.05.2026 | 20,081 |
| Contract object: achizitie servicii de paza pentru unitatea de invatamant | ||||||
| DA40512460 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 29.05.2026 | 29,294 |
| Contract object: servicii de paza si protectie | ||||||
| DA40512461 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 29.05.2026 | 191,243 |
| Contract object: servicii de paza si protectie | ||||||
| DA40503281 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 29.05.2026 | 27,209 |
| Contract object: servicii de paza si protectie scoala gimnaziala nr. 279 - iunie 2026 | ||||||
- 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