| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256628 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DELTA SIS SRL CUI: 49992122 | servicii | 50610000-4 | 29.09.2026 | 3,980 |
| Contract object: servicii de reparare si repunere in functiune camera video | ||||||
| DA41245194 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | TEHNOFIL SYSTEM FILTRE SRL CUI: 34319757 | furnizare | 42514310-8 | 25.09.2026 | 1,077 |
| Contract object: pachet filtre dulapuri de racire | ||||||
| DA41251001 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | CASPOL-DESIGN CONCEPT SRL CUI: 33509800 | servicii | 79314000-8 | 25.09.2026 | 20,000 |
| Contract object: actualizarea documentatiei d.a.l.i. | ||||||
| DA41257084 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30197630-1 | 25.09.2026 | 1,649 |
| Contract object: pachet produse din hartie | ||||||
| DA41261455 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | EURO-MOTOR SRL CUI: 12881273 | servicii | 50112000-3 | 25.09.2026 | 1,636 |
| Contract object: revizie tehnica | ||||||
| DA41251927 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | MEDIST SRL CUI: 6705884 | servicii | 50421000-2 | 25.09.2026 | 20,109 |
| Contract object: inlocuire camera optica dxh520 optic bench / wbc chamber assy, cp only | ||||||
| DA41236452 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AUTOKLASS CENTER SRL CUI: 15134434 | furnizare | 24957000-7 | 25.09.2026 | 1,337 |
| Contract object: adblue | ||||||
| DA41230543 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 24.09.2026 | 5,393 |
| Contract object: pachet materiale constructii | ||||||
| DA41230589 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 24.09.2026 | 858 |
| Contract object: pachet materiale constructii | ||||||
| DA41230556 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 24.09.2026 | 11,791 |
| Contract object: pachet materiale constructii | ||||||
| DA41234049 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | IEFTINACHE SRL CUI: 53198414 | furnizare | 44190000-8 | 24.09.2026 | 3,687 |
| Contract object: pachet termopan | ||||||
| DA41228814 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | UNILIFT SERV SRL CUI: 28190207 | servicii | 50511100-1 | 24.09.2026 | 1,196 |
| Contract object: revizie pompa instalatie de prespalare | ||||||
| DA41230575 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 24.09.2026 | 2,469 |
| Contract object: pachet materiale constructii | ||||||
| DA41228274 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50112120-0 | 24.09.2026 | 1,097 |
| Contract object: reparatie vehicul | ||||||
| DA41227592 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ICEMED SRL CUI: 12854082 | furnizare | 33711540-4 | 24.09.2026 | 5,009 |
| Contract object: pachet produse de fizioterapie | ||||||
| DA41226978 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 24.09.2026 | 4,624 |
| Contract object: pachet scule | ||||||
| DA41240408 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09211100-2 | 24.09.2026 | 5,882 |
| Contract object: ulei motor | ||||||
| DA41233061 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | THE PLOT SRL CUI: 24846725 | furnizare | 79810000-5 | 23.09.2026 | 3,132 |
| Contract object: pachet canvas | ||||||
| DA41218780 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 24455000-8 | 22.09.2026 | 1,647 |
| Contract object: solutii dezinfectanti | ||||||
| DA41209668 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | CASICO - CONFLEMN SRL CUI: 177518 | furnizare | 03419000-0 | 21.09.2026 | 4,876 |
| Contract object: cherestele lemn rotund molid | ||||||
| DA41198609 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DEDEMAN SRL CUI: 2816464 | furnizare | 38431100-6 | 21.09.2026 | 239 |
| Contract object: ap monit calit aer co2 umid temp 11464 | ||||||
| DA41199824 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424200-0 | 21.09.2026 | 6,113 |
| Contract object: pachet diverse materiale | ||||||
| DA41182366 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 19513200-7 | 17.09.2026 | 1,221 |
| Contract object: pachet materiale | ||||||
| DA41182526 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237410-6 | 17.09.2026 | 437 |
| Contract object: mouse usb cu fir trust basic | ||||||
| DA41182841 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 31340000-1 | 17.09.2026 | 1,444 |
| Contract object: pachet materiale | ||||||
- 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