| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304532 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | FAN SISTEM SRL CUI: 17677232 | servicii | 50343000-1 | 30.09.2026 | 36,000 |
| Contract object: servicii de mentenanta sisteme de supraveghere | ||||||
| DA41301559 | COMUNA DRAGOIESTI CUI: 4441190 | SMART CITY SECURITY SRL CUI: 47150314 | servicii | 50343000-1 | 30.09.2026 | 24,442 |
| Contract object: repararea sistemului de monitorizare video in urma vandalizarii in comuna dragoiesti | ||||||
| DA41301616 | COMUNA DRAGOIESTI CUI: 4441190 | SMART CITY SECURITY SRL CUI: 47150314 | servicii | 50343000-1 | 30.09.2026 | 46,184 |
| Contract object: reparatie si extindere sistem monitorizare video | ||||||
| DA41297174 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | JUNIOR GROUP SRL CUI: 14449310 | servicii | 50343000-1 | 30.09.2026 | 600 |
| Contract object: suplimentare lucrare reparatii fibra optica sistem video | ||||||
| DA41298173 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | PRO AMIRALIA SRL CUI: 25402429 | servicii | 50343000-1 | 30.09.2026 | 3,400 |
| Contract object: servicii de reparare si de intretinere a echipamentelor video | ||||||
| DA41298768 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | RALEMARO REDRAL SRL CUI: 27687799 | servicii | 50343000-1 | 30.09.2026 | 300 |
| Contract object: servicii de reparatii imprimanta | ||||||
| DA41297023 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MM SAFETY SERVICES SRL CUI: 49565300 | furnizare | 50343000-1 | 30.09.2026 | 614 |
| Contract object: achizitie sursa alimentare c.i.a. sf maria golesti | ||||||
| DA41292272 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | GAN SECURITY SRL CUI: 50115651 | servicii | 50343000-1 | 29.09.2026 | 6,000 |
| Contract object: service sistem securitate | ||||||
| DA41289913 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TOTAL CERBER SRL CUI: 27446995 | servicii | 50343000-1 | 29.09.2026 | 31,200 |
| Contract object: mentenanta lunara sisteme mari de securitate | ||||||
| DA41283990 | COMUNA CORNU CUI: 2845680 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 50343000-1 | 29.09.2026 | 1,500 |
| Contract object: servicii de reparare a sistemului de supraveghere video stradal | ||||||
| DA41274165 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50343000-1 | 29.09.2026 | 400 |
| Contract object: servicii de verificare si intretinere a sistemelor de supraveghere video -octombrie 2026 | ||||||
| DA41282307 | COMUNA MIROSLAVA CUI: 4540461 | QUICKTECH SECURITY SRL CUI: 38574442 | servicii | 50343000-1 | 29.09.2026 | 14,100 |
| Contract object: servicii de mentenanta sisteme supraveghere video | ||||||
| DA41280511 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ELSERV SRL CUI: 18237183 | servicii | 50343000-1 | 28.09.2026 | 300 |
| Contract object: servicii de mentenanta la sistemul de supraveghere la camerele video | ||||||
| DA41275640 | COMUNA LENAUHEIM CUI: 4483692 | BACKUP TECHNOLOGY SRL CUI: 25890788 | servicii | 50343000-1 | 28.09.2026 | 36,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||||
| DA41269945 | COMUNA NOJORID CUI: 4454999 | HELION SA CUI: 26471400 | servicii | 50343000-1 | 28.09.2026 | 39,760 |
| Contract object: reparatie fibra ,comuna nojorid | ||||||
| DA41274702 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | MEDIACOM-NET SRL CUI: 11772995 | servicii | 50343000-1 | 28.09.2026 | 986 |
| Contract object: reparatie sistem cctv | ||||||
| DA41274174 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | DESK PRINT INOVATION SRL CUI: 47235569 | servicii | 50343000-1 | 28.09.2026 | 10,800 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru sisteme de supraveghere video (cctv/ip) | ||||||
| DA41271801 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | BIP TELECOM SRL CUI: 9537840 | servicii | 50343000-1 | 28.09.2026 | 2,492 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA41272748 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | CCTV BRASOV SRL CUI: 50911083 | servicii | 50343000-1 | 28.09.2026 | 19,510 |
| Contract object: achizitie-serviciul de reparatie sisitem de supraveghere video digital 40 camere, 4 monitoare | ||||||
| DA41270846 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SENTINEL SRL CUI: 14765160 | servicii | 50343000-1 | 28.09.2026 | 4,085 |
| Contract object: intretinere, service si reparatii sisteme supraveghere video | ||||||
| DA41251100 | COMUNA RAMNICELU CUI: 4721255 | SOARETEL SRL CUI: 35134480 | servicii | 50343000-1 | 25.09.2026 | 3,736 |
| Contract object: achizitie servicii de reparatii sistem supraveghere video | ||||||
| DA41264074 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ELITSECO SRL CUI: 30277950 | servicii | 50343000-1 | 25.09.2026 | 4,531 |
| Contract object: intretinere, service si reparatii sisteme supraveghere video | ||||||
| DA41260754 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | BATO SOLUTIONS SRL CUI: 44105238 | servicii | 50343000-1 | 25.09.2026 | 3,750 |
| Contract object: reparatii sistem de supraveghere video / reparatii bariera auto | ||||||
| DA41266326 | COMUNA OGRA CUI: 4323489 | TV ADLER-TRADING SRL CUI: 5415963 | servicii | 50343000-1 | 25.09.2026 | 588 |
| Contract object: reparatie sistem supraveghere video | ||||||
| DA41238036 | COMUNA MERGHINDEAL CUI: 5192942 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 50343000-1 | 24.09.2026 | 18,824 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||||
- 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