| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265743 | SCOALA GIMNAZIALA RAST CUI: 15092398 | SECURRO INTL SRL CUI: 42129680 | servicii | 32323500-8 | 25.09.2026 | 19,996 |
| Contract object: sistem video de supraveghere | ||||||
| DA41004852 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | SECURRO INTL SRL CUI: 42129680 | furnizare | 35121700-5 | 17.08.2026 | 46,932 |
| Contract object: furnizare si instalare sisteme de alarmare antiefractie | ||||||
| DA40895962 | COMUNA FARCAS CUI: 4553569 | SECURRO INTL SRL CUI: 42129680 | servicii | 50610000-4 | 28.07.2026 | 4,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40888604 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | SECURRO INTL SRL CUI: 42129680 | servicii | 50610000-4 | 28.07.2026 | 400 |
| Contract object: achizitie servicii de mentenanta, interventie si monitorizare sistem supraveghere | ||||||
| DA40817192 | COMUNA FARCAS CUI: 4553569 | SECURRO INTL SRL CUI: 42129680 | furnizare | 32323500-8 | 15.07.2026 | 2,440 |
| Contract object: echipamente supraveghere video stradala | ||||||
| DA40782770 | COMUNA FARCAS CUI: 4553569 | SECURRO INTL SRL CUI: 42129680 | servicii | 50610000-4 | 08.07.2026 | 1,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40701573 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | SECURRO INTL SRL CUI: 42129680 | servicii | 50610000-4 | 25.06.2026 | 400 |
| Contract object: achizitie servicii de mentenanta, interventie si monitorizare sistem supraveghere | ||||||
| DA40606089 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | SECURRO INTL SRL CUI: 42129680 | furnizare | 31154000-0 | 11.06.2026 | 3,058 |
| Contract object: ups dubla conversie 6000va rackabil njoy balder | ||||||
| DA40445671 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | SECURRO INTL SRL CUI: 42129680 | servicii | 50610000-4 | 21.05.2026 | 800 |
| Contract object: achizitie servicii de mentenanta, interventie si monitorizare sistem supraveghere | ||||||
| DA39788188 | SCOALA GIMNAZIALA RAST CUI: 15092398 | SECURRO INTL SRL CUI: 42129680 | servicii | 32323500-8 | 06.02.2026 | 5,860 |
| Contract object: sistem video de supraveghere | ||||||
| DA39044258 | SCOALA GIMNAZIALA RAST CUI: 15092398 | SECURRO INTL SRL CUI: 42129680 | furnizare | 32323500-8 | 09.10.2025 | 10,819 |
| Contract object: sistem video de supraveghere | ||||||
| DA38755927 | TRIBUNALUL ALBA IULIA CUI: 4765863 | SECURRO INTL SRL CUI: 42129680 | furnizare | 32323500-8 | 27.08.2025 | 26,625 |
| Contract object: achizitie sistem video si alarma antiefractie | ||||||
| DA38248211 | COMUNA FARCAS CUI: 4553569 | SECURRO INTL SRL CUI: 42129680 | furnizare | 51314000-6 | 02.06.2025 | 1,768 |
| Contract object: materiale necesare serviciului de instalare camere video stradale | ||||||
| DA38104006 | COMUNA FARCAS CUI: 4553569 | SECURRO INTL SRL CUI: 42129680 | servicii | 51314000-6 | 14.05.2025 | 16,000 |
| Contract object: servicii de instalare echipamente video in comuna | ||||||
| DA37619974 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | SECURRO INTL SRL CUI: 42129680 | servicii | 50610000-4 | 07.03.2025 | 4,000 |
| Contract object: servicii de mentenanta, interventie si monitorizare sistem supraveghere sediile d.g.a.s. craiova | ||||||
| DA37475086 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SECURRO INTL SRL CUI: 42129680 | furnizare | 35125000-6 | 14.02.2025 | 305 |
| Contract object: echipamente sistem supraveghere video | ||||||
| DA37476674 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SECURRO INTL SRL CUI: 42129680 | furnizare | 35125000-6 | 14.02.2025 | 342 |
| Contract object: echipamente sistem supraveghere video | ||||||
- 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