| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244683 | SEPSI PROTEKT SA CUI: 44472200 | GI COMPUTERS SRL CUI: 22505926 | furnizare | 30234500-3 | 23.09.2026 | 340 |
| Contract object: hdd adata extern 2.5 usb 3.0 1tb hd650 black&red | ||||||
| DA41237187 | SEPSI PROTEKT SA CUI: 44472200 | PERSONAL AND PAPER SRL CUI: 28915925 | furnizare | 30145100-8 | 22.09.2026 | 251 |
| Contract object: role casa de marcat 80mm x 30m | ||||||
| DA41186761 | SEPSI PROTEKT SA CUI: 44472200 | HAJMED SRL CUI: 25252399 | servicii | 85148000-8 | 15.09.2026 | 900 |
| Contract object: examen psihologic | ||||||
| DA41041436 | SEPSI PROTEKT SA CUI: 44472200 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 24.08.2026 | 1,847 |
| Contract object: d.servicii de asigurare a autovehiculelor casco | ||||||
| DA41033731 | SEPSI PROTEKT SA CUI: 44472200 | PICONET SRL CUI: 15955413 | servicii | 48900000-7 | 21.08.2026 | 6,192 |
| Contract object: aplicatie tpark control ocr + optiune suplimentara | ||||||
| DA40971919 | SEPSI PROTEKT SA CUI: 44472200 | EUROTRADE TRANSILVANIA SRL CUI: 21432745 | servicii | 50114200-9 | 11.08.2026 | 1,778 |
| Contract object: cv06prk | ||||||
| DA40882165 | SEPSI PROTEKT SA CUI: 44472200 | MIDA SRL CUI: 6682144 | servicii | 50112200-5 | 24.07.2026 | 936 |
| Contract object: servicii de intretinere | ||||||
| DA40856155 | SEPSI PROTEKT SA CUI: 44472200 | EUROTRADE TRANSILVANIA SRL CUI: 21432745 | servicii | 50114200-9 | 21.07.2026 | 492 |
| Contract object: cv06prk | ||||||
| DA40798073 | SEPSI PROTEKT SA CUI: 44472200 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66514110-0 | 10.07.2026 | 1,132 |
| Contract object: rca | ||||||
| DA40786877 | SEPSI PROTEKT SA CUI: 44472200 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66516100-1 | 08.07.2026 | 1,239 |
| Contract object: rca | ||||||
| DA40752059 | SEPSI PROTEKT SA CUI: 44472200 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66516100-1 | 02.07.2026 | 3,748 |
| Contract object: rca | ||||||
| DA40743714 | SEPSI PROTEKT SA CUI: 44472200 | PICONET SRL CUI: 15955413 | furnizare | 30200000-1 | 01.07.2026 | 7,635 |
| Contract object: imprimanta termica zebra zq220 plus | ||||||
| DA40739290 | SEPSI PROTEKT SA CUI: 44472200 | CLEANTECH SRL CUI: 14452146 | servicii | 90919200-4 | 01.07.2026 | 2,160 |
| Contract object: servicii de curatenie | ||||||
| DA40698173 | SEPSI PROTEKT SA CUI: 44472200 | PICONET SRL CUI: 15955413 | servicii | 48900000-7 | 24.06.2026 | 2,064 |
| Contract object: aplicatie tpark control ocr + optiune suplimentara | ||||||
| DA40697601 | SEPSI PROTEKT SA CUI: 44472200 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | furnizare | 30192000-1 | 24.06.2026 | 501 |
| Contract object: accesorii de birou | ||||||
| DA40683452 | SEPSI PROTEKT SA CUI: 44472200 | COMBRIDGE SRL CUI: 14601183 | servicii | 72400000-4 | 23.06.2026 | 16,695 |
| Contract object: internet+suport tehnic de operare si mentenanta parcare sugas bai | ||||||
| DA40665032 | SEPSI PROTEKT SA CUI: 44472200 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66512220-0 | 19.06.2026 | 118 |
| Contract object: asigurari | ||||||
| DA40656419 | SEPSI PROTEKT SA CUI: 44472200 | STVITP SRL CUI: 42056147 | servicii | 71631000-0 | 18.06.2026 | 165 |
| Contract object: inspectie tehnica periodica autoutilitare <3.5t n1 | ||||||
| DA40644136 | SEPSI PROTEKT SA CUI: 44472200 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 17.06.2026 | 3,306 |
| Contract object: carburanti auto pe baza de carduri de alimentare | ||||||
| DA40637033 | SEPSI PROTEKT SA CUI: 44472200 | STVITP SRL CUI: 42056147 | servicii | 71631000-0 | 16.06.2026 | 165 |
| Contract object: inspectie tehnica periodica autoutilitare <3.5t n1 | ||||||
| DA40575491 | SEPSI PROTEKT SA CUI: 44472200 | STVITP SRL CUI: 42056147 | servicii | 71631000-0 | 08.06.2026 | 248 |
| Contract object: inspectie tehnica periodica autoutilitare, autobuze >3.5t n2,n3,m2,m3 | ||||||
| DA40541423 | SEPSI PROTEKT SA CUI: 44472200 | PICONET SRL CUI: 15955413 | servicii | 48900000-7 | 03.06.2026 | 2,064 |
| Contract object: aplicatie tpark control ocr + optiune suplimentara | ||||||
| DA40496639 | SEPSI PROTEKT SA CUI: 44472200 | EUROTRADE TRANSILVANIA SRL CUI: 21432745 | servicii | 50114200-9 | 27.05.2026 | 2,573 |
| Contract object: cv08prk | ||||||
| DA40496499 | SEPSI PROTEKT SA CUI: 44472200 | EUROTRADE TRANSILVANIA SRL CUI: 21432745 | servicii | 50114200-9 | 27.05.2026 | 2,026 |
| Contract object: cv06prk | ||||||
| DA40461487 | SEPSI PROTEKT SA CUI: 44472200 | EUROTRADE TRANSILVANIA SRL CUI: 21432745 | servicii | 50114200-9 | 22.05.2026 | 1,436 |
| Contract object: cv08prk | ||||||
- 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