| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41092430 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | IT BUSINESS ADVISOR SRL CUI: 28099711 | servicii | 50610000-4 | 02.09.2026 | 10,000 |
| Contract object: mentenanta sistem de antiefractie | ||||||
| DA40347165 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SECURITWIN SOLUTIONS SRL CUI: 40563623 | servicii | 50610000-4 | 11.05.2026 | 22,400 |
| Contract object: servicii de mentenanta sistem supraveghere dvr/nvr cu un nr. de 80-100 camere | ||||||
| DA39136683 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SECURITWIN SOLUTIONS SRL CUI: 40563623 | servicii | 50610000-4 | 23.10.2025 | 4,400 |
| Contract object: mentenanta sistem supraveghere dvr/nvr cu un nr. de 50-90 camere | ||||||
| DA38563036 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | IT BUSINESS ADVISOR SRL CUI: 28099711 | servicii | 50610000-4 | 21.07.2025 | 8,397 |
| Contract object: mentenanta sistem antiefractie | ||||||
| DA38222936 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SECURITWIN SOLUTIONS SRL CUI: 40563623 | servicii | 50610000-4 | 29.05.2025 | 11,000 |
| Contract object: mentenanta sistem supraveghere dvr/nvr cu un nr. de 50-90 camere | ||||||
| DA36723398 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SECURITWIN SOLUTIONS SRL CUI: 40563623 | servicii | 50610000-4 | 16.10.2024 | 16,000 |
| Contract object: refacere sistem supreveghere sali de clasa si exterior- hikvision 14camere | ||||||
| DA35424441 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SECURITWIN SOLUTIONS SRL CUI: 40563623 | servicii | 50610000-4 | 04.04.2024 | 18,000 |
| Contract object: mentenanta sistem supraveghere dvr/nvr cu un nr. de 50-90 camere | ||||||
| DA33593605 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SECURITWIN SOLUTIONS SRL CUI: 40563623 | servicii | 50610000-4 | 05.07.2023 | 5,800 |
| Contract object: refacere sistem supraveghere video hickvision interior/exterior 16 camere | ||||||
| DA33458527 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SECURITWIN SOLUTIONS SRL CUI: 40563623 | servicii | 50610000-4 | 14.06.2023 | 14,000 |
| Contract object: mentenanta sistem supraveghere dvr/nvr cu un nr. de 50-90 camere | ||||||
| DA31945527 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SECURITWIN SOLUTIONS SRL CUI: 40563623 | servicii | 50610000-4 | 22.11.2022 | 36,000 |
| Contract object: refacere sistem supreveghere interior/exterior | ||||||
| DA31887235 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | S & B TELECOM ENERGY SRL CUI: 15105722 | servicii | 50610000-4 | 15.11.2022 | 4,780 |
| Contract object: servicii de inlocuire interfon | ||||||
| DA30511979 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SECURITWIN SOLUTIONS SRL CUI: 40563623 | servicii | 50610000-4 | 05.05.2022 | 7,200 |
| Contract object: mentenanta sistem antiefractie | ||||||
| DA30510528 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SECURITWIN SOLUTIONS SRL CUI: 40563623 | servicii | 50610000-4 | 04.05.2022 | 16,000 |
| Contract object: mentenanta sistem supraveghere dvr/nvr | ||||||
| DA29620822 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SECURITWIN SOLUTIONS SRL CUI: 40563623 | servicii | 50610000-4 | 20.12.2021 | 3,000 |
| Contract object: servicii de reparare si punere in functiune sistem antiefractie | ||||||
| DA29619501 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SECURITWIN SOLUTIONS SRL CUI: 40563623 | servicii | 50610000-4 | 20.12.2021 | 900 |
| Contract object: mentenanta sistem antiefractie | ||||||
| DA27919563 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SECURITWIN SOLUTIONS SRL CUI: 40563623 | servicii | 50610000-4 | 10.05.2021 | 16,000 |
| Contract object: mentenanta sistem supraveghere dvr/nvr max 16 camere | ||||||
| DA25427491 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SECURITWIN SOLUTIONS SRL CUI: 40563623 | servicii | 50610000-4 | 04.04.2020 | 18,000 |
| Contract object: mentenanta sistem supraveghere 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