| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193050 | COMUNA NOJORID CUI: 4454999 | HELION SA CUI: 26471400 | furnizare | 32235000-9 | 17.09.2026 | 1,817 |
| Contract object: sistem suprveghere primarie | ||||||
| DA41040145 | COMUNA SANMARTIN CUI: 4641296 | NEXIA CONSULTING SRL CUI: 13186178 | furnizare | 32235000-9 | 25.08.2026 | 79,807 |
| Contract object: suplimentare retea wi-fi si camere de supraveghere video strandul cu valuri - com. sanmartin | ||||||
| DA37541307 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | VALOR SECURITY SRL CUI: 41615640 | servicii | 32235000-9 | 27.02.2025 | 32,000 |
| Contract object: servicii de reparatii sistem supraveghere video | ||||||
| DA37421070 | COMUNA SANMARTIN CUI: 4641296 | NEXIA CONSULTING SRL CUI: 13186178 | furnizare | 32235000-9 | 05.02.2025 | 35,496 |
| Contract object: furnizare suplimentare sistem supraveghere video stradal cu camere lpr in comuna sanmartin | ||||||
| DA37230574 | MUNICIPIUL ORADEA CUI: 4230487 | NEXIA CONSULTING SRL CUI: 13186178 | furnizare | 32235000-9 | 20.12.2024 | 76,940 |
| Contract object: sistem nvr camere de supraveghere din cladirea primariei municipiului oradea | ||||||
| DA36399962 | COMUNA NOJORID CUI: 4454999 | INOVA INTERNATIONAL SRL CUI: 17013137 | furnizare | 32235000-9 | 30.08.2024 | 3,827 |
| Contract object: sistem supraveghere primarie | ||||||
| DA35625809 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | INOVA INTERNATIONAL SRL CUI: 17013137 | servicii | 32235000-9 | 26.04.2024 | 1,601 |
| Contract object: reparatii sistem supraveghere | ||||||
| DA35526007 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | MISTOR CARMEN PERSOANA FIZICA AUTORIZATA CUI: 43325995 | furnizare | 32235000-9 | 16.04.2024 | 15,224 |
| Contract object: sistem supraveghere | ||||||
| DA35296365 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | D & F GLOBALSECURITY SRL CUI: 35493173 | servicii | 32235000-9 | 19.03.2024 | 8,068 |
| Contract object: extindere retea de supraveghere video la cabrpad cadea, | ||||||
| DA35158853 | COMUNA CAMPANI CUI: 4820313 | GAN TRADING SRL CUI: 21308020 | furnizare | 32235000-9 | 01.03.2024 | 84,025 |
| Contract object: achizitie - sistem de supraveghere video pentru comuna campani | ||||||
| DA35045960 | ORASUL ALESD CUI: 4348920 | NEXIA CONSULTING SRL CUI: 13186178 | servicii | 32235000-9 | 15.02.2024 | 57,151 |
| Contract object: suplimentare sistem de supraveghere video stradal si infrastructura de fibra optica | ||||||
| DA34997801 | COMUNA SANMARTIN CUI: 4641296 | NEXIA CONSULTING SRL CUI: 13186178 | furnizare | 32235000-9 | 08.02.2024 | 20,611 |
| Contract object: suplimentare sistem supraveghere video stradal cu camere ip - comuna sanmartin, judetul bihor | ||||||
| DA34897474 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | MISTOR CARMEN PERSOANA FIZICA AUTORIZATA CUI: 43325995 | servicii | 32235000-9 | 25.01.2024 | 7,588 |
| Contract object: upgrade sistem supraveghere | ||||||
| DA34477850 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | MISTOR CARMEN PERSOANA FIZICA AUTORIZATA CUI: 43325995 | furnizare | 32235000-9 | 13.11.2023 | 8,445 |
| Contract object: upgrade sistem de supraveghere | ||||||
| DA34344513 | ORASUL VALEA LUI MIHAI CUI: 4650570 | SECORAD SRL CUI: 24490481 | furnizare | 32235000-9 | 25.10.2023 | 420 |
| Contract object: hdd seagate 2tb surveillance | ||||||
| DA34025775 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | MISTOR CARMEN PERSOANA FIZICA AUTORIZATA CUI: 43325995 | furnizare | 32235000-9 | 18.09.2023 | 9,990 |
| Contract object: upgrade sistem de supraveghere | ||||||
| DA33864953 | COMUNA TARGUSOR CUI: 4514888 | ZOOM SYSTEMS SRL CUI: 34783713 | servicii | 32235000-9 | 23.08.2023 | 4,100 |
| Contract object: evaluare sistem videeo | ||||||
| DA33804727 | SALUBRI SA CUI: 8334634 | TNT ELECTRIC SISTEM SRL CUI: 40604910 | furnizare | 32235000-9 | 09.08.2023 | 5,016 |
| Contract object: achizitie camere video | ||||||
| DA33420200 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | MISTOR CARMEN PERSOANA FIZICA AUTORIZATA CUI: 43325995 | furnizare | 32235000-9 | 09.06.2023 | 5,445 |
| Contract object: sistem periferic | ||||||
| DA33143998 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | MISTOR CARMEN PERSOANA FIZICA AUTORIZATA CUI: 43325995 | furnizare | 32235000-9 | 02.05.2023 | 9,118 |
| Contract object: 27.04. sistem de supraveghere cu circuit inchis | ||||||
| DA32202683 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | HELION SA CUI: 26471400 | furnizare | 32235000-9 | 15.12.2022 | 2,763 |
| Contract object: extindere sistem cctv | ||||||
| DA31127262 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | EXPERTCOM SRL CUI: 17061525 | furnizare | 32235000-9 | 03.08.2022 | 1,153 |
| Contract object: kit reparatie sistem de supraveghere video | ||||||
| DA31055130 | COMUNA COCIUBA-MARE CUI: 4856058 | PIERRE COM SRL CUI: 62950 | servicii | 32235000-9 | 21.07.2022 | 16,500 |
| Contract object: instalare sistem cctv lacul carasau comuna cociuba mare | ||||||
| DA30720337 | COMUNA DOBRESTI CUI: 5628791 | PIERRE COM SRL CUI: 62950 | lucrari | 32235000-9 | 30.05.2022 | 17,697 |
| Contract object: extindere sistem supraveghere video stradal comuna dobresti satul dobresti | ||||||
| DA30436285 | COMUNA BORS CUI: 4390526 | PIERRE COM SRL CUI: 62950 | servicii | 32235000-9 | 20.04.2022 | 19,004 |
| Contract object: extindere sistem supraveghere video stradal comuna bors satul santion comuna bors | ||||||
- 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