| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40965599 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | LOVISION CONTROL SRL CUI: 48136768 | servicii | 50800000-3 | 12.08.2026 | 16,490 |
| Contract object: mentenanta a sistemului de supraveghere electronica | ||||||
| DA40847696 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | LOVISION CONTROL SRL CUI: 48136768 | furnizare | 50610000-4 | 20.07.2026 | 540 |
| Contract object: piese de schimb sistem control acces cladire - substatia cobadin | ||||||
| DA40722896 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | LOVISION CONTROL SRL CUI: 48136768 | servicii | 50413200-5 | 30.06.2026 | 9,800 |
| Contract object: mentenanta instalatia de detectie, semnalizare, alarmare si avertizare incendii - idsai | ||||||
| DA40718722 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | LOVISION CONTROL SRL CUI: 48136768 | furnizare | 50323200-7 | 29.06.2026 | 490 |
| Contract object: acumulator ups - serviciul de ambulanta judetean constanta | ||||||
| DA40656226 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | LOVISION CONTROL SRL CUI: 48136768 | servicii | 50610000-4 | 18.06.2026 | 8,400 |
| Contract object: mentenanta subsistem supraveghere video, mentenanta subsistem alarmare antiefractie | ||||||
| DA40063140 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | LOVISION CONTROL SRL CUI: 48136768 | furnizare | 50610000-4 | 24.03.2026 | 12,990 |
| Contract object: adv1520474 - servicii de mentenanta a sistemelor de securitate - serviciul de ambulanta judetean ct | ||||||
| DA40050959 | U M 01476 CUI: 16805821 | LOVISION CONTROL SRL CUI: 48136768 | servicii | 50610000-4 | 23.03.2026 | 2,749 |
| Contract object: serviciu de verificare, constatare si mentenanta sistem avertizare incendiu - um 01457 focsani | ||||||
| DA39516366 | MUNICIPIUL ONESTI CUI: 4353250 | LOVISION CONTROL SRL CUI: 48136768 | furnizare | 31625200-5 | 15.12.2025 | 1,598 |
| Contract object: piese schimb sistem alarmare incendiu | ||||||
| DA39174363 | MUNICIPIUL ONESTI CUI: 4353250 | LOVISION CONTROL SRL CUI: 48136768 | servicii | 50800000-3 | 31.10.2025 | 2,080 |
| Contract object: servicii de mentenanta sistem de alarmare in caz de incendiu - cinema capitol | ||||||
| DA39140525 | MUNICIPIUL ONESTI CUI: 4353250 | LOVISION CONTROL SRL CUI: 48136768 | furnizare | 31625200-5 | 27.10.2025 | 2,555 |
| Contract object: piese de schimb pentru sistemul de alarmare incendiu | ||||||
| DA39076596 | MUNICIPIUL ONESTI CUI: 4353250 | LOVISION CONTROL SRL CUI: 48136768 | furnizare | 31625200-5 | 16.10.2025 | 2,095 |
| Contract object: centrala alarmare incendiu cu montaj inclus | ||||||
| DA38752271 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | LOVISION CONTROL SRL CUI: 48136768 | servicii | 50413200-5 | 27.08.2025 | 6,818 |
| Contract object: servicii revizie sistem detectie si alarmare incendii pentru um 02267 bistrita - adv1490396 | ||||||
| DA38377269 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | LOVISION CONTROL SRL CUI: 48136768 | servicii | 50413200-5 | 20.06.2025 | 7,995 |
| Contract object: mentenanta idsai- dgaspc gorj | ||||||
| DA38363815 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | LOVISION CONTROL SRL CUI: 48136768 | servicii | 71631000-0 | 18.06.2025 | 2,045 |
| Contract object: verificare periodica sistem senzori detectare temperatura/fum,sirene alarmare si centrale de comanda | ||||||
| DA38263743 | MUNICIPIUL ONESTI CUI: 4353250 | LOVISION CONTROL SRL CUI: 48136768 | servicii | 50413200-5 | 04.06.2025 | 7,990 |
| Contract object: servicii de verificare, reparare si intretinere a sistemelor de detectie si semnalizare la incendiu | ||||||
| DA37964999 | UM NR02003 CUI: 4304673 | LOVISION CONTROL SRL CUI: 48136768 | servicii | 71356100-9 | 24.04.2025 | 4,958 |
| Contract object: serviciu de control tehnic pentru instalatiile de avertizare incendiu (2 cpl) | ||||||
| DA37836790 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | LOVISION CONTROL SRL CUI: 48136768 | furnizare | 50610000-4 | 04.04.2025 | 450 |
| Contract object: acumulatori ups | ||||||
| DA37761058 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | LOVISION CONTROL SRL CUI: 48136768 | servicii | 50610000-4 | 28.03.2025 | 3,449 |
| Contract object: servicii de mentenanta, service si interventii pentru sistem antiefractie | ||||||
| DA37761023 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | LOVISION CONTROL SRL CUI: 48136768 | servicii | 50343000-1 | 28.03.2025 | 3,449 |
| Contract object: servicii de mentenanta, service si interventii pentru sistem supraveghere video | ||||||
| DA37261691 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | LOVISION CONTROL SRL CUI: 48136768 | servicii | 50610000-4 | 08.01.2025 | 4,725 |
| Contract object: mentenanta sisteme de securitate - 1 trimestru - serviciul de ambulanta judetean constanta | ||||||
| DA37218002 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | LOVISION CONTROL SRL CUI: 48136768 | furnizare | 31682530-4 | 18.12.2024 | 1,050 |
| Contract object: acumulatori centrala de efractie ambulanta constanta | ||||||
| DA37178861 | U M 01476 CUI: 16805821 | LOVISION CONTROL SRL CUI: 48136768 | servicii | 50610000-4 | 13.12.2024 | 7,500 |
| Contract object: serviciu mentenanta preventiva curenti slabi | ||||||
| DA36410283 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | LOVISION CONTROL SRL CUI: 48136768 | servicii | 50610000-4 | 30.08.2024 | 5,500 |
| Contract object: u.m. 01545 apata achizitioneaza serviciul de revizie pentru sisteme de detectare si stingere a incen | ||||||
| DA36064977 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | LOVISION CONTROL SRL CUI: 48136768 | servicii | 31682530-4 | 03.07.2024 | 450 |
| Contract object: interventie substatie navodari ambulanta constanta | ||||||
| DA36058341 | UNITATEA MILITARA 01910 CUI: 42051344 | LOVISION CONTROL SRL CUI: 48136768 | servicii | 50610000-4 | 03.07.2024 | 7,980 |
| Contract object: servicii de verificare si mentenanta a instalatiei de dsai model polon4100 | ||||||
- 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