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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41083498 PIETE TARGURI SI OBOARE FAGARAS SRL CUI: 29759816 ROYALLALARMS SRL CUI: 39108530 servicii 32351000-8 01.09.2026 5,260
hard disk 8 tb
DA40687677 ORASUL VICTORIA CUI: 4523207 ROYALLALARMS SRL CUI: 39108530 servicii 50610000-4 24.06.2026 12,000
mentenanta camere supraveghere video oras victoria
DA40556456 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 ROYALLALARMS SRL CUI: 39108530 servicii 50610000-4 05.06.2026 2,700
servicii de reparare si de intretinere
DA40555856 COMUNA SINCA NOUA CUI: 14670850 ROYALLALARMS SRL CUI: 39108530 servicii 50610000-4 04.06.2026 1,800
servicii de reparare si de intretinere
DA40524758 PIETE TARGURI SI OBOARE FAGARAS SRL CUI: 29759816 ROYALLALARMS SRL CUI: 39108530 servicii 32323500-8 03.06.2026 52,362
sistem supraveghere video
DA40270844 PIETE TARGURI SI OBOARE FAGARAS SRL CUI: 29759816 ROYALLALARMS SRL CUI: 39108530 servicii 50610000-4 29.04.2026 12,000
servicii de reparare si de intretinere
DA40227276 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 ROYALLALARMS SRL CUI: 39108530 furnizare 42961100-1 24.04.2026 3,888
componente control acces
DA40234559 COMUNA COMANA CUI: 4777256 ROYALLALARMS SRL CUI: 39108530 servicii 50610000-4 24.04.2026 2,800
servicii de reparare si de intretinere
DA40096829 MUNICIPIUL FAGARAS CUI: 4384419 ROYALLALARMS SRL CUI: 39108530 servicii 50610000-4 30.03.2026 36,000
servicii de mentenenata si service 2 obiective
DA40103187 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 ROYALLALARMS SRL CUI: 39108530 furnizare 50610000-4 30.03.2026 18,000
servicii de reparare si de intretinere
DA40050649 SCOALA GIMNAZIALA VOILA CUI: 29476895 ROYALLALARMS SRL CUI: 39108530 furnizare 32351000-8 23.03.2026 1,115
hard disk 6 tb
DA39990955 MUNICIPIUL FAGARAS CUI: 4384419 ROYALLALARMS SRL CUI: 39108530 furnizare 48921000-0 16.03.2026 12,425
sistem automatizare bolarzi zona pietonala centru fagaras
DA39985660 SCOALA GIMNAZIALA VOILA CUI: 29476895 ROYALLALARMS SRL CUI: 39108530 furnizare 35121700-5 11.03.2026 750
acumulator 12 v 7.2 a
DA39965150 GRADINITA CU PROGRAM PRELUNGIT ALBINUTA FAGARAS CUI: 29433479 ROYALLALARMS SRL CUI: 39108530 furnizare 35121700-5 09.03.2026 150
acumulator 12 v 7.2 a
DA39676064 SALCO SERV SA CUI: 14891753 ROYALLALARMS SRL CUI: 39108530 servicii 50610000-4 20.01.2026 2,800
servicii de reparare si de intretinere
DA39670514 COMUNA DRAGUS CUI: 16436600 ROYALLALARMS SRL CUI: 39108530 servicii 50610000-4 19.01.2026 12,000
servicii de reparare si de intretinere
DA39648009 COMUNA SOARS CUI: 4384621 ROYALLALARMS SRL CUI: 39108530 servicii 50610000-4 14.01.2026 18,000
servicii mentenanta reparare si intretinere sistem camera video localitatile soars si felmer
DA39629567 LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 ROYALLALARMS SRL CUI: 39108530 servicii 50610000-4 09.01.2026 4,000
servicii de reparare si de intretinere
DA39627997 COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 ROYALLALARMS SRL CUI: 39108530 servicii 50610000-4 09.01.2026 6,000
servicii de reparare si de intretinere
DA39627695 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 ROYALLALARMS SRL CUI: 39108530 servicii 50610000-4 09.01.2026 3,200
servicii de reparare si de intretinere
DA39588789 COMUNA DRAGUS CUI: 16436600 ROYALLALARMS SRL CUI: 39108530 servicii 32323500-8 19.12.2025 3,520
sistem supraveghere video
DA39581688 MUNICIPIUL FAGARAS CUI: 4384419 ROYALLALARMS SRL CUI: 39108530 furnizare 32323500-8 18.12.2025 23,865
sistem de supraveghere video baza sportiva
DA39581743 MUNICIPIUL FAGARAS CUI: 4384419 ROYALLALARMS SRL CUI: 39108530 furnizare 35121700-5 18.12.2025 6,360
sistem antiefractie baza sportiva
DA39546607 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 ROYALLALARMS SRL CUI: 39108530 furnizare 32323500-8 16.12.2025 2,078
sistem supraveghere video
DA39543312 COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 ROYALLALARMS SRL CUI: 39108530 servicii 32323500-8 15.12.2025 24,425
servici de reconfigurare echipamente supraveghere video

25 results on this page

Rows per page: 25 50 100
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

Open data and API