| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270817 | TRIBUNALUL JUDETEAN CUI: 4584867 | APOSTUTEL PREST SRL CUI: 36443351 | furnizare | 32333200-8 | 25.09.2026 | 2,050 |
| Contract object: camera ip tandemvu hikvision | ||||||
| DA41073292 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | APOSTUTEL PREST SRL CUI: 36443351 | servicii | 35120000-1 | 31.08.2026 | 41,000 |
| Contract object: sistem de monitorizare video,echipamente periferice | ||||||
| DA41050779 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | APOSTUTEL PREST SRL CUI: 36443351 | furnizare | 31431000-6 | 27.08.2026 | 240 |
| Contract object: acumulator 12v/9ah | ||||||
| DA41046071 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | APOSTUTEL PREST SRL CUI: 36443351 | furnizare | 32420000-3 | 26.08.2026 | 1,800 |
| Contract object: switchi poe gigabit 16 porturi hikvision | ||||||
| DA40797152 | COMUNA TUFESTI CUI: 4874763 | APOSTUTEL PREST SRL CUI: 36443351 | servicii | 50610000-4 | 09.07.2026 | 7,500 |
| Contract object: lucrari de remediere a defectiunilor sistemului de supraveghere | ||||||
| DA40797127 | COMUNA TUFESTI CUI: 4874763 | APOSTUTEL PREST SRL CUI: 36443351 | servicii | 35120000-1 | 09.07.2026 | 2,500 |
| Contract object: suplimentare camera video cctv pe sistem existent | ||||||
| DA40544075 | COMUNA GROPENI CUI: 4874755 | APOSTUTEL PREST SRL CUI: 36443351 | servicii | 50610000-4 | 04.06.2026 | 10,500 |
| Contract object: mentenanta sisteme de alarma, supraveghere, retea ethernet si retea telefonica interioara | ||||||
| DA40471684 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | APOSTUTEL PREST SRL CUI: 36443351 | furnizare | 44521120-5 | 26.05.2026 | 2,340 |
| Contract object: yala electromagnetica aplicata, injector poe 48 v, switch poe gigabit 8 porturi , hard disc cctv | ||||||
| DA40420769 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | APOSTUTEL PREST SRL CUI: 36443351 | servicii | 50610000-4 | 19.05.2026 | 840 |
| Contract object: mentenanta sisteme de alarma si supraveghere | ||||||
| DA40226416 | JUDETUL BRAILA CUI: 4205491 | APOSTUTEL PREST SRL CUI: 36443351 | servicii | 32412110-8 | 22.04.2026 | 13,200 |
| Contract object: servicii de mentenanta centrala telefonia,retea telefonica interioara , retea ethernet | ||||||
| DA40124128 | SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 | APOSTUTEL PREST SRL CUI: 36443351 | lucrari | 45317000-2 | 02.04.2026 | 7,810 |
| Contract object: montare si cablare prize electrice aplicate | ||||||
| DA40105411 | COMUNA TUFESTI CUI: 4874763 | APOSTUTEL PREST SRL CUI: 36443351 | servicii | 50610000-4 | 31.03.2026 | 14,400 |
| Contract object: intretinere sistem de supraveghere | ||||||
| DA39574276 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | APOSTUTEL PREST SRL CUI: 36443351 | furnizare | 35125300-2 | 18.12.2025 | 1,401 |
| Contract object: camere vidoe de securitate | ||||||
| DA39516867 | CASA CORPULUI DIDACTIC CUI: 5611978 | APOSTUTEL PREST SRL CUI: 36443351 | servicii | 31625300-6 | 16.12.2025 | 1,240 |
| Contract object: inlocuit cabluri sistem alarma | ||||||
| DA39532265 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | APOSTUTEL PREST SRL CUI: 36443351 | furnizare | 35125300-2 | 16.12.2025 | 1,240 |
| Contract object: camere supraveghere | ||||||
| DA39260486 | JUDETUL BRAILA CUI: 4205491 | APOSTUTEL PREST SRL CUI: 36443351 | furnizare | 30233132-5 | 12.11.2025 | 2,150 |
| Contract object: hard disk cu capacitate de stocare 8 tb | ||||||
| DA39260402 | JUDETUL BRAILA CUI: 4205491 | APOSTUTEL PREST SRL CUI: 36443351 | furnizare | 31154000-0 | 12.11.2025 | 2,200 |
| Contract object: ups cu baterie externa - 1 buc. | ||||||
| DA39149779 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | APOSTUTEL PREST SRL CUI: 36443351 | servicii | 50610000-4 | 28.10.2025 | 8,400 |
| Contract object: intretinere sistem de supraveghere | ||||||
| DA39149818 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | APOSTUTEL PREST SRL CUI: 36443351 | servicii | 50610000-4 | 28.10.2025 | 3,000 |
| Contract object: reparare sistem de supraveghere | ||||||
| DA39072489 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | APOSTUTEL PREST SRL CUI: 36443351 | servicii | 32415000-5 | 14.10.2025 | 2,149 |
| Contract object: instalare priza internet cu cablare si switchi | ||||||
| DA39072627 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | APOSTUTEL PREST SRL CUI: 36443351 | furnizare | 50610000-4 | 14.10.2025 | 2,397 |
| Contract object: intretinere sistem de supraveghere | ||||||
| DA39066845 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | APOSTUTEL PREST SRL CUI: 36443351 | lucrari | 32415000-5 | 14.10.2025 | 2,149 |
| Contract object: cablu ftp cu sufa priza internet switchi manopera | ||||||
| DA39050074 | COMUNA TUFESTI CUI: 4874763 | APOSTUTEL PREST SRL CUI: 36443351 | furnizare | 32235000-9 | 10.10.2025 | 7,444 |
| Contract object: extindere sistem de supraveghere | ||||||
| DA39038749 | JUDETUL BRAILA CUI: 4205491 | APOSTUTEL PREST SRL CUI: 36443351 | furnizare | 30233140-4 | 09.10.2025 | 32,500 |
| Contract object: unitate stocare date (de tip nas) | ||||||
| DA39038667 | JUDETUL BRAILA CUI: 4205491 | APOSTUTEL PREST SRL CUI: 36443351 | furnizare | 48820000-2 | 09.10.2025 | 25,000 |
| Contract object: echipament de calcul de tip server | ||||||
- 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