| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39847291 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 51044745 | PMD ACTIVITYRO SRL CUI: 28775201 | servicii | 32235000-9 | 17.02.2026 | 8,119 |
| Contract object: sistem supraveghere cctv 5 camere ptz si fixe dvr si accesorii de montaj complete | ||||||
| DA38013514 | SCOALA GIMNAZIALA JIJILA CUI: 28644540 | RAKAL COMPANY SRL CUI: 25455776 | lucrari | 32235000-9 | 30.04.2025 | 50,251 |
| Contract object: sistem supraveghere video ip si detectie efractie | ||||||
| DA37167463 | SCOALA GIMNAZIALA JIJILA CUI: 28644540 | RAKAL COMPANY SRL CUI: 25455776 | lucrari | 32235000-9 | 12.12.2024 | 5,846 |
| Contract object: mutare si instalare sistem supraveghere video | ||||||
| DA34153717 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | CNO COMPUTERS SRL CUI: 32235021 | furnizare | 32235000-9 | 03.10.2023 | 150 |
| Contract object: alimentator dvr | ||||||
| DA34089937 | SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635 | CNO COMPUTERS SRL CUI: 32235021 | furnizare | 32235000-9 | 25.09.2023 | 672 |
| Contract object: dvr 16 canale pentabrid alhua | ||||||
| DA33891334 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | RAKAL COMPANY SRL CUI: 25455776 | furnizare | 32235000-9 | 29.08.2023 | 10,202 |
| Contract object: camera ip bullet dahua km-ip521sw 5mp 1 camera ip dome dahua km-ip521w 5mp 2.8mm 11 switch 16 portur | ||||||
| DA33241300 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | RAKAL COMPANY SRL CUI: 25455776 | furnizare | 32235000-9 | 12.05.2023 | 19,386 |
| Contract object: sistem de supraveghere video dahua 5mp camera camera ip dome de interior, 1/3 5 megapixeli cmos, te | ||||||
| DA32855873 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | RMG SMART SECURITY SRL CUI: 37305276 | furnizare | 32235000-9 | 22.03.2023 | 1,822 |
| Contract object: oferta comerciala anunt adv1351525 | ||||||
| DA30313662 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | CNO COMPUTERS SRL CUI: 32235021 | furnizare | 32235000-9 | 07.04.2022 | 800 |
| Contract object: kit placa de baza si procesor intel | ||||||
| DA26568629 | MUNICIPIUL TULCEA CUI: 4321429 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 32235000-9 | 13.10.2020 | 14,400 |
| Contract object: echipamente pentru modernizarea sistemelor de supraveghere video | ||||||
| DA26239155 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | SPYSHOP SRL CUI: 25051565 | furnizare | 32235000-9 | 01.09.2020 | 1,912 |
| Contract object: sistem de supraveghere cu circuit inchis ( | ||||||
| DA25903385 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | CRALY BIROTICA SRL CUI: 25627006 | furnizare | 32235000-9 | 03.07.2020 | 798 |
| Contract object: achizitie de piese schimb sistem de supraveghere | ||||||
| DA25547657 | COMUNA NICULITEL CUI: 4508762 | I & C SRL CUI: 2364555 | servicii | 32235000-9 | 04.05.2020 | 2,765 |
| Contract object: sistem supraveghere video | ||||||
| DA24476492 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | I & C SRL CUI: 2364555 | furnizare | 32235000-9 | 25.11.2019 | 1,146 |
| Contract object: hvr turbo hd | ||||||
| DA24430772 | COMUNA CA ROSETTI CUI: 3662681 | NEXT LEVEL BUSINESS SRL CUI: 31945829 | furnizare | 32235000-9 | 21.11.2019 | 48,468 |
| Contract object: extindere sistem de supraveghere video cu 12 camere + sistem de alarma sediu primarie | ||||||
| DA23178124 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | INTERSTARNET COMUNICATII SRL CUI: 29822590 | furnizare | 32235000-9 | 30.05.2019 | 16,807 |
| Contract object: sistem de supraveghere video perimetral | ||||||
- 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