| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227743 | SECURITY VOL SA CUI: 35635448 | PRO SSM CONSULT SRL CUI: 36217532 | servicii | 71317000-3 | 23.09.2026 | 7,200 |
| Contract object: servicii de securitate si sanatate in munca si situatii de urgenta | ||||||
| DA41119523 | SECURITY VOL SA CUI: 35635448 | GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 | furnizare | 35120000-1 | 07.09.2026 | 8,042 |
| Contract object: pachet 5 seturi dispozitive cu accesorii de comunicare pentru agentii de paza si interventie | ||||||
| DA41109484 | SECURITY VOL SA CUI: 35635448 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 04.09.2026 | 2,302 |
| Contract object: servicii tv si internet pt sediu secundar | ||||||
| DA41047143 | SECURITY VOL SA CUI: 35635448 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 18143000-3 | 25.08.2026 | 1,450 |
| Contract object: spray iritant-lacrimogen ko-fog (50 ml) | ||||||
| DA40996927 | SECURITY VOL SA CUI: 35635448 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 14.08.2026 | 1,956 |
| Contract object: abonament lunar furnizare apa imbuteliata | ||||||
| DA40975976 | SECURITY VOL SA CUI: 35635448 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 34300000-0 | 11.08.2026 | 7,500 |
| Contract object: pachet piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA40975713 | SECURITY VOL SA CUI: 35635448 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30190000-7 | 11.08.2026 | 7,500 |
| Contract object: pachet produse birotica, echipamente si accesorii birou | ||||||
| DA40975253 | SECURITY VOL SA CUI: 35635448 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15000000-8 | 11.08.2026 | 7,500 |
| Contract object: pachet produse conexe | ||||||
| DA40975040 | SECURITY VOL SA CUI: 35635448 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 11.08.2026 | 7,500 |
| Contract object: pachet produse, articole si materiale curatenie si igiena | ||||||
| DA40959523 | SECURITY VOL SA CUI: 35635448 | PRIME TELECOM SRL CUI: 13506450 | servicii | 64215000-6 | 07.08.2026 | 1,800 |
| Contract object: servicii de telefonie ip cu abonament lunar | ||||||
| DA40882079 | SECURITY VOL SA CUI: 35635448 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09100000-0 | 27.07.2026 | 107,461 |
| Contract object: contract furnizare carburanti/ combustibili prin sistemul petrom card | ||||||
| DA40870958 | SECURITY VOL SA CUI: 35635448 | MEDICAVOL AM COMPLET SRL CUI: 27717016 | servicii | 85147000-1 | 23.07.2026 | 23,720 |
| Contract object: servicii de medicina muncii | ||||||
| DA40851452 | SECURITY VOL SA CUI: 35635448 | DARK SOLUTIONS SRL CUI: 23255720 | furnizare | 22462000-6 | 20.07.2026 | 2,850 |
| Contract object: pachet materiale publicitare | ||||||
| DA40763899 | SECURITY VOL SA CUI: 35635448 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 06.07.2026 | 1,639 |
| Contract object: rca auto - if99scv | ||||||
| DA40743539 | SECURITY VOL SA CUI: 35635448 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 48760000-3 | 01.07.2026 | 800 |
| Contract object: licenta antivirus bitdefender total security 10 user 1 an | ||||||
| DA40734431 | SECURITY VOL SA CUI: 35635448 | AGILE CONSULTING & SERVICES SRL CUI: 31629443 | furnizare | 18143000-3 | 30.06.2026 | 17,100 |
| Contract object: bluzon croit personalizat pentru agenti paza | ||||||
| DA40724936 | SECURITY VOL SA CUI: 35635448 | ERANETE CONTAB SRL CUI: 28443130 | servicii | 79211000-6 | 29.06.2026 | 10,500 |
| Contract object: servicii contabilitate | ||||||
| DA40716421 | SECURITY VOL SA CUI: 35635448 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 29.06.2026 | 6,000 |
| Contract object: servicii integrate de imprimare copiere scanare si copiere | ||||||
| DA40557074 | SECURITY VOL SA CUI: 35635448 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50112000-3 | 04.06.2026 | 992 |
| Contract object: ervicii intretinere auto if09scv revizie anuala | ||||||
| DA40546548 | SECURITY VOL SA CUI: 35635448 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64212500-0 | 04.06.2026 | 2,940 |
| Contract object: servicii monitorizare prin gps | ||||||
| DA40514947 | SECURITY VOL SA CUI: 35635448 | AGILE CONSULTING & SERVICES SRL CUI: 31629443 | furnizare | 18143000-3 | 29.05.2026 | 7,375 |
| Contract object: geci personalizate pt agenti de paza | ||||||
| DA40511595 | SECURITY VOL SA CUI: 35635448 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237000-9 | 29.05.2026 | 1,993 |
| Contract object: pachet piese si accesorii pentru computere | ||||||
| DA40484844 | SECURITY VOL SA CUI: 35635448 | VONREP SRL CUI: 6721561 | furnizare | 35120000-1 | 26.05.2026 | 892 |
| Contract object: dispozitiv de supraveghere | ||||||
| DA40469361 | SECURITY VOL SA CUI: 35635448 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50112000-3 | 26.05.2026 | 1,240 |
| Contract object: servicii de reparare si de intretinere a auto if99scv | ||||||
| DA40385627 | SECURITY VOL SA CUI: 35635448 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42912330-4 | 14.05.2026 | 995 |
| Contract object: dozator apa de podea cu compresor | ||||||
- 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