| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254248 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | DEFENCE GUARD SRL CUI: 43910000 | furnizare | 34913000-0 | 24.09.2026 | 150 |
| Contract object: furnizare sursa alimentare 12-14 v pentru trezorerie sector 2 | ||||||
| DA41001012 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | DEFENCE GUARD SRL CUI: 43910000 | furnizare | 31431000-6 | 17.08.2026 | 280 |
| Contract object: furnizare acumulatori(2 acumulatroi ups dispecerat si 2 acumulatori ups camera/birou pad) trez.5 | ||||||
| DA40952604 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | DEFENCE GUARD SRL CUI: 43910000 | furnizare | 34913000-0 | 06.08.2026 | 195 |
| Contract object: furnizare detector inteligent de soc sistem antiefractie cu montaj inclus, pentru sediul atcp if | ||||||
| DA40837767 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | DEFENCE GUARD SRL CUI: 43910000 | servicii | 50610000-4 | 17.07.2026 | 564 |
| Contract object: serviciul de inlocuire si montare cablu ecranat de alarma pentru atcp if | ||||||
| DA40768485 | COMUNA STEFANESTII DE JOS CUI: 4420775 | DEFENCE GUARD SRL CUI: 43910000 | furnizare | 35000000-4 | 07.07.2026 | 32,700 |
| Contract object: dispozitive electrosoc pentru dotarea agentilor politiei locale | ||||||
| DA40647910 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | DEFENCE GUARD SRL CUI: 43910000 | furnizare | 31431000-6 | 17.06.2026 | 140 |
| Contract object: furnizare acumulatori agm 12v, 7 ah sistemul antiefractie pentru trezoreria sector 1 | ||||||
| DA34350429 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | DEFENCE GUARD SRL CUI: 43910000 | servicii | 32323500-8 | 26.10.2023 | 142,000 |
| Contract object: oferta sistem supraveghere video ip | ||||||
| DA34350396 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | DEFENCE GUARD SRL CUI: 43910000 | servicii | 45312200-9 | 26.10.2023 | 41,500 |
| Contract object: oferta sistem de securitate antiefractie | ||||||
| DA34350356 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | DEFENCE GUARD SRL CUI: 43910000 | servicii | 48952000-6 | 26.10.2023 | 142,000 |
| Contract object: oferta sistem de sonorizare | ||||||
- 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