| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40865183 | COMUNA GHIOROC CUI: 3520237 | TECHSON SRL CUI: 26045375 | furnizare | 32235000-9 | 22.07.2026 | 2,930 |
| Contract object: achizitionare sistem de supraveghere video | ||||||
| DA40560423 | COMUNA ZERIND CUI: 3519364 | TECHRMN SECURITY SRL CUI: 40702799 | servicii | 32235000-9 | 08.06.2026 | 1,974 |
| Contract object: mentenante sisteme antiefractie (lucrari reparatii si intretinere) | ||||||
| DA40558791 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | TECHRMN SECURITY SRL CUI: 40702799 | servicii | 32235000-9 | 05.06.2026 | 1,400 |
| Contract object: mentenante sisteme antiefractie (lucrari reparatii si intretinere) in puncte termice | ||||||
| DA40431277 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | TECHRMN SECURITY SRL CUI: 40702799 | servicii | 32235000-9 | 21.05.2026 | 200 |
| Contract object: mentenante sisteme antiefractie (lucrari reparatii si intretinere)- puncte termice | ||||||
| DA40014031 | COMUNA GHIOROC CUI: 3520237 | TECHSON SRL CUI: 26045375 | furnizare | 32235000-9 | 16.03.2026 | 7,918 |
| Contract object: achizitionare sistem de supraveghere cu circuit inchis | ||||||
| DA37252006 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | ALPIN COMPUTERS SRL CUI: 17235427 | furnizare | 32235000-9 | 23.12.2024 | 600 |
| Contract object: pachet camera supraveghere | ||||||
| DA37010820 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | TECHSON SRL CUI: 26045375 | furnizare | 32235000-9 | 25.11.2024 | 1,000 |
| Contract object: inlocuire doua camere video,mufe hd si sursa la sistemul de supraveghere video cu circuit inchis | ||||||
| DA36564639 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | TECHSON SRL CUI: 26045375 | furnizare | 32235000-9 | 23.09.2024 | 5,827 |
| Contract object: inlocuire nvr, hdd si sursa la sistemul de supraveghere video cu circuit inchis | ||||||
| DA35848032 | COMUNA GHIOROC CUI: 3520237 | TECHSON SRL CUI: 26045375 | servicii | 32235000-9 | 30.05.2024 | 37,416 |
| Contract object: achizitionare sistem de supraveghere cu circuit inchis | ||||||
| DA35464153 | COMUNA ZERIND CUI: 3519364 | TECHRMN SECURITY SRL CUI: 40702799 | lucrari | 32235000-9 | 10.04.2024 | 11,668 |
| Contract object: sistem supraveghere - baza sportiva zerind | ||||||
| DA35105362 | AGENTIA PENTRU PROTECTIA MEDIULUI ARAD CUI: 3678327 | MASTERGATES SRL CUI: 47704754 | furnizare | 32235000-9 | 26.02.2024 | 162 |
| Contract object: sursa alimentare 13.8v/5a | ||||||
| DA34236898 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ACTIV NET SRL CUI: 23409455 | lucrari | 32235000-9 | 13.10.2023 | 30,803 |
| Contract object: modernizare spatiu si dotare cu utilitati - centru de cercetare bees | ||||||
| DA33356981 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | TECHSON SRL CUI: 26045375 | furnizare | 32235000-9 | 29.05.2023 | 9,442 |
| Contract object: achizitie,cablare,instalare,programare sistem de supraveghere video | ||||||
| DA32251427 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | ZOOM SYSTEMS SRL CUI: 34783713 | servicii | 32235000-9 | 20.12.2022 | 7,750 |
| Contract object: sistem video | ||||||
| DA31441445 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ACTIV NET SRL CUI: 23409455 | furnizare | 32235000-9 | 21.09.2022 | 32,492 |
| Contract object: sistem de supraveghere video 32cam/nvr/12tb corp m | ||||||
| DA31441505 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ACTIV NET SRL CUI: 23409455 | furnizare | 32235000-9 | 21.09.2022 | 35,229 |
| Contract object: sistem de supraveghere video 32cam/nvr/8tb/rack/fibraoptica camin ursului | ||||||
| DA31441582 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ACTIV NET SRL CUI: 23409455 | furnizare | 32235000-9 | 21.09.2022 | 12,864 |
| Contract object: sistem de supraveghere video 12cam/nvr/6tb corp d - cladire rectorat | ||||||
| DA31394440 | COMUNA SILINDIA CUI: 3519054 | TECHSON SRL CUI: 26045375 | servicii | 32235000-9 | 15.09.2022 | 39,629 |
| Contract object: achizitie,cablare,instalare,programare sistem de supraveghere video | ||||||
| DA29691053 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | servicii | 32235000-9 | 28.12.2021 | 7,857 |
| Contract object: reparatii si extindere sisteme supraveghere video | ||||||
| DA29566256 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | SISTEM ALARM SRL CUI: 17320972 | furnizare | 32235000-9 | 15.12.2021 | 128 |
| Contract object: inlocuire sursa de alimentare | ||||||
| DA29566265 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | SISTEM ALARM SRL CUI: 17320972 | furnizare | 32235000-9 | 15.12.2021 | 761 |
| Contract object: inlocuire camera video | ||||||
| DA29523738 | COMUNA ZARAND CUI: 3520130 | REINFORCE PROTECT SRL CUI: 37488661 | furnizare | 32235000-9 | 10.12.2021 | 22,000 |
| Contract object: achizitie sistem supraveghere video si servicii conexe de montaj | ||||||
| DA29167132 | COMUNA SILINDIA CUI: 3519054 | TECHSON SRL CUI: 26045375 | servicii | 32235000-9 | 03.11.2021 | 2,158 |
| Contract object: extindere sistem de supraveghere video | ||||||
| DA29101207 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | TECHSON SRL CUI: 26045375 | servicii | 32235000-9 | 26.10.2021 | 197 |
| Contract object: sistem de supraveghere cu circuit inchis | ||||||
| DA28814212 | COMUNA ZARAND CUI: 3520130 | REINFORCE PROTECT SRL CUI: 37488661 | furnizare | 32235000-9 | 21.09.2021 | 10,457 |
| Contract object: achizitie si montare sistem de 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