| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2467663 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | BS PAZA SI PROTECTIE SRL CUI: 32942405 | 79711000-1 | 07.09.2018 | 100 |
| Contract object: monitorizare alarma | |||||
| DAN2462541 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | BSG SECURITY SISTEMS SRL CUI: 26235671 | 79711000-1 | 07.09.2018 | 100 |
| Contract object: monitorizare alarma | |||||
| DAN1973432 | COMUNA PECHEA CUI: 3126721 | WATCHSABGUARD SRL CUI: 37771063 | 79713000-5 | 05.12.2018 | 9,156 |
| Contract object: servicii de paza | |||||
| DAN1673912 | COMUNA PECHEA CUI: 3126721 | WATCHSABGUARD SRL CUI: 37771063 | 79713000-5 | 05.12.2018 | 6,576 |
| Contract object: servicii de paza | |||||
| DAN1547143 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | PRETORIAN SECURITY SRL CUI: 33083584 | 79713000-5 | 19.12.2018 | 8,869 |
| Contract object: servicii de paza si protectie | |||||
| DAN1483924 | COMUNA PECHEA CUI: 3126721 | WATCHSABGUARD SRL CUI: 37771063 | 79713000-5 | 05.12.2018 | 6,576 |
| Contract object: servicii de paza | |||||
| DAN1420058 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | 79711000-1 | 05.12.2018 | 400 |
| Contract object: monitorizare sisteme de siguranta | |||||
| DAN1331376 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | 79711000-1 | 05.12.2018 | 400 |
| Contract object: monitorizare sisteme de siguranta | |||||
| DAN1331368 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | 79711000-1 | 05.11.2018 | 400 |
| Contract object: monitorizare sisteme de siguranta | |||||
| DAN1331355 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | 79711000-1 | 05.10.2018 | 400 |
| Contract object: monitorizare sisteme de siguranta | |||||
| DAN1331328 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | 79711000-1 | 05.09.2018 | 400 |
| Contract object: monitorizare sisteme de siguranta | |||||
| DAN1331289 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | 79711000-1 | 05.07.2018 | 400 |
| Contract object: monitorizare sisteme de siguranta | |||||
| DAN1331252 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | 79711000-1 | 23.05.2018 | 258 |
| Contract object: monitorizare sisteme de siguranta | |||||
| DAN1321474 | COMUNA GEORGE ENESCU CUI: 8613990 | ANA ROM SECURITY SRL CUI: 34804263 | 79713000-5 | 02.05.2018 | 8,482 |
| Contract object: servicii de paza | |||||
| DAN1313554 | COMUNA GALGAU CUI: 4495182 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 21.11.2018 | 3,294 |
| Contract object: achizitie servicii paza padurii in perioada 01.04-31.12.2018, cf. contractului nr. 10375/12.07.2016, pt suprafata de 105.400 ha | |||||
| DAN1261997 | COMUNA PECHEA CUI: 3126721 | WATCHSABGUARD SRL CUI: 37771063 | 79713000-5 | 10.12.2018 | 6,576 |
| Contract object: servicii de interventie rapida | |||||
| DAN1248020 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | RAYD SECURITY STAR SRL CUI: 30798169 | 79711000-1 | 20.09.2018 | 1,345 |
| Contract object: prestari servicii configurare sistem monitorizare - 1 buc | |||||
| DAN1232792 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | 79713000-5 | 18.12.2018 | 56,559 |
| Contract object: necesitate: servicii de paza (anexa 1) | |||||
| DAN1212908 | TERMOFICARE NAPOCA SA CUI: 201330 | PP PROTECT SECURITY SRL CUI: 32401540 | 79711000-1 | 28.12.2018 | 2,884 |
| Contract object: servicii monitorizare ct | |||||
| DAN1212907 | TERMOFICARE NAPOCA SA CUI: 201330 | PP PROTECT SECURITY SRL CUI: 32401540 | 79713000-5 | 28.12.2018 | 8,928 |
| Contract object: servicii de paza si protectie | |||||
| DAN1212900 | TERMOFICARE NAPOCA SA CUI: 201330 | PP PROTECT SECURITY SRL CUI: 32401540 | 79711000-1 | 29.11.2018 | 8,640 |
| Contract object: servicii de paza si protectie | |||||
| DAN1212899 | TERMOFICARE NAPOCA SA CUI: 201330 | PP PROTECT SECURITY SRL CUI: 32401540 | 79713000-5 | 29.11.2018 | 2,884 |
| Contract object: servicii monitorizare ct | |||||
| DAN1212879 | TERMOFICARE NAPOCA SA CUI: 201330 | GOLD WOOD IMPEX SRL CUI: 2880653 | 79711000-1 | 12.12.2018 | 40 |
| Contract object: servicii verificare intretinere alarma | |||||
| DAN1182819 | COMUNA ICLOD CUI: 4288241 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 11.12.2018 | 334 |
| Contract object: paza padure | |||||
| DAN1160409 | COMUNA TURENI CUI: 4378840 | SISTEME DE SECURITATE SCUTUL NEGRU SRL CUI: 26249103 | 79713000-5 | 26.02.2018 | 1,200 |
| Contract object: servicii de paza | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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