| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286947 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | servicii | 31625300-6 | 29.09.2026 | 6,150 |
| Contract object: sistem de efractie | ||||||
| DA41272764 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | servicii | 79711000-1 | 28.09.2026 | 4,200 |
| Contract object: servicii de monitorizare a sistemelor de alarma si interventie | ||||||
| DA41215221 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | servicii | 35121000-8 | 18.09.2026 | 4,850 |
| Contract object: sistem securitate | ||||||
| DA41147284 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | furnizare | 79713000-5 | 10.09.2026 | 21,298 |
| Contract object: servicii de paza si protectie a bunurilor, valorilor si persoanelor la liceu perioada 09.09.31.12.20 | ||||||
| DA41147347 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | furnizare | 79713000-5 | 10.09.2026 | 29,926 |
| Contract object: servicii de paza si protectie a bunurilor, valorilor si persoanelor la gradinita 15 | ||||||
| DA41142688 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | servicii | 79713000-5 | 09.09.2026 | 20,400 |
| Contract object: servicii de paza si interventie | ||||||
| DA41087322 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | servicii | 79713000-5 | 01.09.2026 | 21,867 |
| Contract object: servicii de paza si protectie a bunurilor, valorilor si persoanelor | ||||||
| DA41087917 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | servicii | 79713000-5 | 01.09.2026 | 28,480 |
| Contract object: servicii paza si protectie - 4 luni | ||||||
| DA41071047 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | servicii | 50610000-4 | 28.08.2026 | 300 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA41060219 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | furnizare | 42961100-1 | 28.08.2026 | 3,600 |
| Contract object: 42961100-1 sisteme de control al accesului (rev.2) | ||||||
| DA41060249 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | furnizare | 50610000-4 | 28.08.2026 | 300 |
| Contract object: 50610000-4 servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
- 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