| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41105053 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 03.09.2026 | 1,680 |
| Contract object: monitorizare - interventie | ||||||
| DA41105280 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | BI - TECH SECURITY SRL CUI: 39178691 | furnizare | 35120000-1 | 03.09.2026 | 544 |
| Contract object: comunicator gprs seka-cid | ||||||
| DA40881988 | CRESA PITESTI CUI: 46517499 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 24.07.2026 | 2,250 |
| Contract object: achizitie servicii de monitorizare si interventie - 3 obiective (august - decembrie) - 5 luni | ||||||
| DA40697024 | CLUBUL SPORTIV CARPATI CUI: 19066219 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 24.06.2026 | 1,560 |
| Contract object: monitorizare - interventie | ||||||
| DA40560921 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 05.06.2026 | 2,590 |
| Contract object: monitorizare antiefractie - interventie | ||||||
| DA40315941 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 05.05.2026 | 1,000 |
| Contract object: monitorizare antiefractie - interventie numar de referinta: 05106 | ||||||
| DA40315880 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 05.05.2026 | 1,000 |
| Contract object: monitorizare - interventie numar de referinta: 05102 | ||||||
| DA40291967 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 30.04.2026 | 1,920 |
| Contract object: achzitie servicii de monitorizare sisteme de securitate si interventie mai-decembrie 2026 | ||||||
| DA40287022 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 30.04.2026 | 2,640 |
| Contract object: monitorizare - interventie | ||||||
| DA40274476 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 29.04.2026 | 1,600 |
| Contract object: monitorizare antiefractie - interventie | ||||||
| DA40274724 | SINAIA FOREVER SRL CUI: 27249969 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 29.04.2026 | 2,560 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40270807 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 29.04.2026 | 5,280 |
| Contract object: monitorizare antiefractie - interventie | ||||||
| DA40266166 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 28.04.2026 | 335 |
| Contract object: monitorizare antiefractie - interventie | ||||||
| DA40259510 | SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 27.04.2026 | 2,800 |
| Contract object: monitorizare si interventie | ||||||
| DA40259500 | SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 27.04.2026 | 400 |
| Contract object: monitorizare interventie | ||||||
| DA40257186 | CLUB SPORTIV CAMPINA CUI: 35120964 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 27.04.2026 | 1,920 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA40253363 | SPITALUL ORASENESC SINAIA CUI: 2843299 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 27.04.2026 | 4,000 |
| Contract object: monitorizare - interventie | ||||||
| DA40107157 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 31.03.2026 | 335 |
| Contract object: monitorizare - interventie | ||||||
| DA39887571 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 24.02.2026 | 335 |
| Contract object: monitorizare - interventie | ||||||
| DA39737234 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 29.01.2026 | 335 |
| Contract object: monitorizare - interventie | ||||||
| DA39693186 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 22.01.2026 | 125 |
| Contract object: monitorizare - interventie | ||||||
| DA39682855 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 21.01.2026 | 3,600 |
| Contract object: monitorizare a sistemelor de alarmare la efractie si interventie auto pentru gradinita cu program p | ||||||
| DA39678261 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 20.01.2026 | 8,926 |
| Contract object: monitorizare - interventie | ||||||
| DA39659806 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79713000-5 | 19.01.2026 | 21,240 |
| Contract object: servicii de monitorizare sistem antiefractie - scn giurgiu | ||||||
| DA39657664 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 15.01.2026 | 5,455 |
| Contract object: monitorizare - interventie | ||||||
- 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