| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253279 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 35121000-8 | 24.09.2026 | 116 |
| Contract object: echipamente de securitate | ||||||
| DA41178957 | ORASUL DARMANESTI CUI: 4352921 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 32323500-8 | 15.09.2026 | 9,926 |
| Contract object: pachet sistem de monitorizare video | ||||||
| DA41033272 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 35121000-8 | 21.08.2026 | 401 |
| Contract object: echipamente de securitate | ||||||
| DA41012285 | COMUNA BOGDANESTI CUI: 4352948 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 30237310-5 | 18.08.2026 | 815 |
| Contract object: consumabile imprimanta | ||||||
| DA40993476 | COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 30237310-5 | 14.08.2026 | 5,124 |
| Contract object: directa | ||||||
| DA40955658 | COMUNA HELEGIU CUI: 4535821 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 30141200-1 | 07.08.2026 | 4,790 |
| Contract object: calculator de birou | ||||||
| DA40886441 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | IAIA SAFE TECH SRL CUI: 45601140 | servicii | 32323500-8 | 03.08.2026 | 1,223 |
| Contract object: supraveghere video | ||||||
| DA40819404 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 32323500-8 | 15.07.2026 | 4,748 |
| Contract object: sistem de supraveghere video | ||||||
| DA40814851 | SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 32323500-8 | 15.07.2026 | 5,723 |
| Contract object: achizitie camere supraveghere video | ||||||
| DA40814903 | SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 30232110-8 | 15.07.2026 | 1,639 |
| Contract object: achizitie imprimanta evaluare nationala | ||||||
| DA40814944 | SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 30232110-8 | 15.07.2026 | 3,211 |
| Contract object: achzitie imprimanta contabilitate | ||||||
| DA40767133 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 30237310-5 | 06.07.2026 | 314 |
| Contract object: consumabile imprimanta | ||||||
| DA40739368 | COMUNA CASIN CUI: 4352964 | IAIA SAFE TECH SRL CUI: 45601140 | servicii | 45222300-2 | 01.07.2026 | 214,700 |
| Contract object: sistem supraveghere video stradala | ||||||
| DA40649035 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 32323500-8 | 17.06.2026 | 9,017 |
| Contract object: sisteme de supraveghere video | ||||||
| DA40649060 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 32323500-8 | 17.06.2026 | 1,925 |
| Contract object: supraveghere video | ||||||
| DA40641145 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | IAIA SAFE TECH SRL CUI: 45601140 | servicii | 32323500-8 | 16.06.2026 | 14,768 |
| Contract object: componente sisteme de supraveghere video | ||||||
| DA40631934 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | IAIA SAFE TECH SRL CUI: 45601140 | servicii | 35121000-8 | 16.06.2026 | 8,238 |
| Contract object: echipamente de securitate | ||||||
| DA40625865 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 30125100-2 | 15.06.2026 | 380 |
| Contract object: cartuse pentru imprimante | ||||||
| DA40581219 | COMUNA HELEGIU CUI: 4535821 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 30141200-1 | 09.06.2026 | 12,000 |
| Contract object: echipamente it pentru activitatile specifice echipei eci | ||||||
| DA40521544 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | IAIA SAFE TECH SRL CUI: 45601140 | servicii | 35121000-8 | 29.05.2026 | 7,412 |
| Contract object: echipamente de securitate- sistem armare impotriva efractiei cresa onesti | ||||||
| DA40430713 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | IAIA SAFE TECH SRL CUI: 45601140 | servicii | 35121000-8 | 19.05.2026 | 7,426 |
| Contract object: echipamente de securitate | ||||||
| DA40413943 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | IAIA SAFE TECH SRL CUI: 45601140 | servicii | 35121000-8 | 18.05.2026 | 11,064 |
| Contract object: echipamente de securitate | ||||||
| DA40409523 | COMUNA BOGDANESTI CUI: 4352948 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 30125100-2 | 18.05.2026 | 593 |
| Contract object: cartuse pentru imprimante | ||||||
| DA40322771 | ORASUL DARMANESTI CUI: 4352921 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 42961100-1 | 06.05.2026 | 66 |
| Contract object: achizitie pachet 10 buc cartele control acces | ||||||
| DA40211607 | SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 | IAIA SAFE TECH SRL CUI: 45601140 | servicii | 30141200-1 | 22.04.2026 | 731 |
| Contract object: servicii reparatie laptop | ||||||
- 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