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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41160142 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 35120000-1 11.09.2026 2,029
Contract object: servicii inlocuire sistem control acces
DA40594942 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 35120000-1 10.06.2026 5,136
Contract object: servicii inlocuire camere audio - video
DA40522155 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 50324100-3 29.05.2026 2,521
Contract object: revizie semestriala a sistemului de detectie si semnalizare la efractie
DA40522162 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 50324100-3 29.05.2026 2,533
Contract object: revizie trimestriala a instalatiei de detectie, semnalizare si avertizare incendiu
DA40517989 LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 31625000-3 29.05.2026 2,248
Contract object: revizie semestriala a sistemului de supraveghere video
DA40518016 LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 31625300-6 29.05.2026 3,730
Contract object: revizie semestriala a sistemului de detectie si semnalizare la efractie
DA40518122 LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 42961100-1 29.05.2026 407
Contract object: revizie semestriala a sistemului de control acces
DA40518146 LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 31625200-5 29.05.2026 5,368
Contract object: revizie trimestriala a instalatiei de detectie, semnalizare si avertizare incendiu
DA40496778 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 50324100-3 27.05.2026 3,746
Contract object: revizie trimestriala a instalatiei de detectie, semnalizare si avertizare incendiu
DA40496821 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 50324100-3 27.05.2026 1,258
Contract object: revizie semestriala a sistemului de supraveghere video
DA40496857 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 50324100-3 27.05.2026 193
Contract object: revizie semestriala a sistemului de control acces
DA40496918 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 50324100-3 27.05.2026 2,552
Contract object: revizie semestriala a sistemului de detectie si avertizare la efractie
DA40309818 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 50413200-5 05.05.2026 24,000
Contract object: servicii de mentenanta preventiva/corectiva pentru sistemul idsai
DA40278102 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 50324100-3 29.04.2026 1,873
Contract object: revizie trimestriala a instalatiei de detectie, semnalizare si avertizare incendiu
DA40278152 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 50324100-3 29.04.2026 2,552
Contract object: revizie semestriala a sistemului de detectie si avertizare la efractie
DA40278185 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 50324100-3 29.04.2026 1,258
Contract object: revizie semestriala a sistemului de supraveghere video
DA40278235 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 50324100-3 29.04.2026 193
Contract object: revizie semestriala a sistemului de control acces
DA40211847 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 SMART SECURITY SERVICES SRL CUI: 41922130 furnizare 35120000-1 21.04.2026 40,480
Contract object: instalare sistem pontaj administrativ - 2 usi
DA40081208 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 50324100-3 26.03.2026 2,711
Contract object: servicii de inlocuire echipamente de securitate
DA39541325 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 50324100-3 15.12.2025 2,694
Contract object: revizie semestriala a sistemului de detectie si semnalizare la efractie
DA39541209 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 50324100-3 15.12.2025 1,977
Contract object: revizie trimestriala a instalatiei de detectie, semnalizare si avertizare incendiu
DA39541006 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 50324100-3 15.12.2025 203
Contract object: revizie semestriala a sistemului de control acees
DA39541405 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 50324100-3 15.12.2025 1,328
Contract object: revizie semestriala a sistemului de supraveghere video
DA38847334 COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 50324100-3 11.09.2025 4,446
Contract object: servicii de procurare si instalare echipamente de securitate
DA38425151 COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 SMART SECURITY SERVICES SRL CUI: 41922130 servicii 50324100-3 27.06.2025 3,272
Contract object: revizie semestriala a sistemului de detectie si avertizare la efractie

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