| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857213 | MUNICIPIU RM VALCEA CUI: 2540813 | TELETEKNIKA ENGINEERING SRL CUI: 9127327 | 50340000-0 | 18.09.2026 | 1,460 |
| Contract object: piese de schimb in cadrul contractului nr.19903/02,06,2026 -servicii de reparatii / intretinere si mentenanta sistem de supraveghere video cu dispecerat pe linia sigurantei publice si prevenirea criminalitatii la nivelul municipiului rm. valcea, pentru luna iunie 2026 | |||||
| DAN2849121 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | SECURITY ONE PARTNER SRL CUI: 38626657 | 50340000-0 | 08.09.2026 | 710 |
| Contract object: hdd seagate pipeline3.5 2tb 5900rpm, 64mb, sata iii | |||||
| DAN2832300 | ORASUL GEOAGIU CUI: 5742426 | SEBI TECH SRL CUI: 49584131 | 50340000-0 | 14.08.2026 | 4,962 |
| Contract object: furnizare si montare camera supraveghere piata | |||||
| DAN2831440 | ORASUL GEOAGIU CUI: 5742426 | BALANEANU CONSULT SRL CUI: 23715322 | 50340000-0 | 13.08.2026 | 1,600 |
| Contract object: camera video cu baterie si incarcare solara | |||||
| DAN2829400 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | O-VIDEO SRL CUI: 6621740 | 50340000-0 | 11.08.2026 | 17,808 |
| Contract object: servicii de reparatie obiectiv canon cine lenses | |||||
| DAN2829159 | COMUNA PRODULESTI CUI: 4449380 | DORY-IMPEX SRL CUI: 3630981 | 50340000-0 | 11.08.2026 | 1,446 |
| Contract object: servicii de reparatie sistem de supraveghere video 09.07.2026 | |||||
| DAN2826072 | COMUNA PRODULESTI CUI: 4449380 | DORY-IMPEX SRL CUI: 3630981 | 50340000-0 | 06.08.2026 | 1,620 |
| Contract object: servicii/lucrari de reparatie sistem de supraveghere video ip stradal 17.04.2026 | |||||
| DAN2818015 | ORASUL GEOAGIU CUI: 5742426 | BALANEANU CONSULT SRL CUI: 23715322 | 50340000-0 | 27.07.2026 | 1,600 |
| Contract object: camera de supraveghere | |||||
| DAN2798449 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALBU GHE IONUT INTREPRINDERE INDIVIDUALA CUI: 33263925 | 50340000-0 | 03.07.2026 | 200 |
| Contract object: reparatii telefon | |||||
| DAN2784248 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | FABIMAR PRESTCOM SRL CUI: 6822418 | 50340000-0 | 18.06.2026 | 2,893 |
| Contract object: mentenanta sistem audio - mai | |||||
| DAN2769252 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | REAL PROTECTION GUARD SRL CUI: 14576560 | 50340000-0 | 02.06.2026 | 2,200 |
| Contract object: servicii mentenanta sisteme de securitate si supraveghere video | |||||
| DAN2759841 | ORASUL GEOAGIU CUI: 5742426 | SEBI TECH SRL CUI: 49584131 | 50340000-0 | 19.05.2026 | 806 |
| Contract object: furnizare si montare camere de supraveghere - extindere bozes | |||||
| DAN2731001 | COMUNA PRODULESTI CUI: 4449380 | DORY-IMPEX SRL CUI: 3630981 | 50340000-0 | 15.04.2026 | 2,826 |
| Contract object: servicii/lucrari de reparatie sistem de supraveghere video ip stradal | |||||
| DAN2730171 | COMUNA PRODULESTI CUI: 4449380 | DORY-IMPEX SRL CUI: 3630981 | 50340000-0 | 15.04.2026 | 4,628 |
| Contract object: servicii/lucrari de reparatie sistem de supraveghere video ip stradal | |||||
| DAN2724974 | ORASUL GEOAGIU CUI: 5742426 | HSS HANES SECURITY SRL CUI: 42704630 | 50340000-0 | 06.04.2026 | 1,400 |
| Contract object: servicii intretinere ses - luna aprilie 2026 | |||||
| DAN2717799 | UNITATE MILITARA 01376 CUI: 13737234 | ANYSHOP ONLINE STORE SRL CUI: 47180684 | 50340000-0 | 31.03.2026 | 350 |
| Contract object: reparatie tv | |||||
| DAN2710669 | ORASUL GEOAGIU CUI: 5742426 | HSS HANES SECURITY SRL CUI: 42704630 | 50340000-0 | 24.03.2026 | 1,400 |
| Contract object: servicii intretinere ses - luna martie 2026 | |||||
| DAN2710668 | ORASUL GEOAGIU CUI: 5742426 | HSS HANES SECURITY SRL CUI: 42704630 | 50340000-0 | 24.03.2026 | 1,400 |
| Contract object: servicii intretinere ses luna februarie 2026 | |||||
| DAN2710664 | ORASUL GEOAGIU CUI: 5742426 | HSS HANES SECURITY SRL CUI: 42704630 | 50340000-0 | 24.03.2026 | 1,400 |
| Contract object: servicii intretinere ses luna ian 2026 | |||||
| DAN2681064 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 50340000-0 | 12.02.2026 | 36,540 |
| Contract object: servicii de revizie si intretinere a echipamentului audio video si optic din dotarea ulbs - act aditional nr. 1 - contract nr. 466/2025 - prelungire perioada de executie pana la 30.04.2026 | |||||
| DAN2672134 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | ABC ELECTRONIC SRL CUI: 2062794 | 50340000-0 | 01.02.2026 | 496 |
| Contract object: servicii reparatii electrocasnice | |||||
| DAN2653718 | MUNICIPIUL SIBIU CUI: 4270740 | DHC SYSTEM SRL CUI: 13368102 | 50340000-0 | 13.01.2026 | 3,500 |
| Contract object: servicii de intretinere sistem videowall pasaj saguna | |||||
| DAN2574454 | COMUNA PRODULESTI CUI: 4449380 | DORY-IMPEX SRL CUI: 3630981 | 50340000-0 | 13.10.2025 | 1,244 |
| Contract object: servicii/lucrari de reparatie sistem de supraveghere video ip stradal | |||||
| DAN2534091 | COMUNA MIHAI VITEAZU CUI: 4378832 | GIRBO ANDREI PERSOANA FIZICA AUTORIZATA CUI: 46091538 | 50340000-0 | 25.08.2025 | 370 |
| Contract object: raparatii boxa | |||||
| DAN2520974 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | SERVIS DIODA ELECTROUTIL SRL CUI: 37593110 | 50340000-0 | 01.08.2025 | 622 |
| Contract object: reparatie tv led samsung | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards