| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40182505 | ORAS BOLINTIN VALE CUI: 5483380 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 32323500-8 | 16.04.2026 | 12,028 |
| Contract object: produse it | ||||||
| DA33137888 | ORAS BOLINTIN VALE CUI: 5483380 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 32323500-8 | 28.04.2023 | 34,686 |
| Contract object: kit camere | ||||||
| DA31874659 | ORAS BOLINTIN VALE CUI: 5483380 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 32323500-8 | 15.11.2022 | 1,681 |
| Contract object: echipament sistem de supraveghere video | ||||||
| DA31874881 | ORAS BOLINTIN VALE CUI: 5483380 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 32323500-8 | 15.11.2022 | 14,211 |
| Contract object: echipament sistem video de supraveghere parc | ||||||
| DA31431126 | ORAS BOLINTIN VALE CUI: 5483380 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 30237280-5 | 21.09.2022 | 301 |
| Contract object: pachet surse alimentare 12v 2a | ||||||
| DA30076726 | ORAS BOLINTIN VALE CUI: 5483380 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 32323500-8 | 03.03.2022 | 158 |
| Contract object: sursa de alimentare oem ln-eu12v2a-p | ||||||
| DA28768112 | ORAS BOLINTIN VALE CUI: 5483380 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 32323500-8 | 15.09.2021 | 1,525 |
| Contract object: pachet echipamente | ||||||
| DA26184686 | ORAS BOLINTIN VALE CUI: 5483380 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 32420000-3 | 24.08.2020 | 116 |
| Contract object: switch 8 porturi-tp-link tl-sf1008d | ||||||
| DA26165642 | ORAS BOLINTIN VALE CUI: 5483380 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 32323500-8 | 19.08.2020 | 828 |
| Contract object: echipamente sisteme supraveghere | ||||||
| DA24458622 | ORAS BOLINTIN VALE CUI: 5483380 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 32323500-8 | 21.11.2019 | 437 |
| Contract object: sursa alimentare 12v/ 2a | ||||||
| DA23783511 | ORAS BOLINTIN VALE CUI: 5483380 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 32323500-8 | 04.09.2019 | 1,871 |
| Contract object: supraveghere video | ||||||
| DA23067949 | ORAS BOLINTIN VALE CUI: 5483380 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 32323500-8 | 17.05.2019 | 1,477 |
| Contract object: echipament sistem supraveghere video | ||||||
| DA22855880 | ORAS BOLINTIN VALE CUI: 5483380 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 30237280-5 | 17.04.2019 | 437 |
| Contract object: sursa alimentare | ||||||
| DA21433166 | ORAS BOLINTIN VALE CUI: 5483380 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 30237280-5 | 10.10.2018 | 721 |
| Contract object: accesorii supraveghere | ||||||
| DA21402696 | ORAS BOLINTIN VALE CUI: 5483380 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 35125000-6 | 08.10.2018 | 548 |
| Contract object: camera 2 mp exterior, ir 20m, lentila 3.6 - dahua hac-hfw1220rm - 4 buc | ||||||
- 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