| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34776033 | COMUNA DOICESTI CUI: 4344538 | COMTELEPREST SATELIT SRL CUI: 25685589 | furnizare | 32235000-9 | 27.12.2023 | 14,609 |
| Contract object: extindere sistem supraveghere video stradal | ||||||
| DA34775448 | CARPATMONTANA SERV SA CUI: 26832874 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 27.12.2023 | 403 |
| Contract object: telefon mobil | ||||||
| DA34772970 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 32235000-9 | 22.12.2023 | 1,650 |
| Contract object: instalare sistem de supraveghere video cu 10 camere | ||||||
| DA34772980 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | COMTELEPREST SATELIT SRL CUI: 25685589 | furnizare | 32235000-9 | 22.12.2023 | 3,144 |
| Contract object: echipamente pentru sistem de supraveghere video | ||||||
| DA34769919 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | EXPERT HUB SRL CUI: 42118177 | furnizare | 32236000-6 | 22.12.2023 | 5,992 |
| Contract object: achizitie statie emisie receptie portablia - conform adv1400514 | ||||||
| DA34769014 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | furnizare | 32232000-8 | 22.12.2023 | 127,021 |
| Contract object: achizitie echipament de videoconferinta sntfc cfr calatori sa | ||||||
| DA34770627 | LICEUL TEORETIC RACARI CUI: 4344481 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 32232000-8 | 22.12.2023 | 9,560 |
| Contract object: pachet consumabile multifunctionale | ||||||
| DA34766957 | DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 22.12.2023 | 126 |
| Contract object: apple airtag, | ||||||
| DA34766003 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | KIKI SYSTEM SECURITY SRL CUI: 42343560 | servicii | 32235000-9 | 21.12.2023 | 4,725 |
| Contract object: sistem supraveghere | ||||||
| DA34767421 | DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 21.12.2023 | 42 |
| Contract object: suport auto telefon hama magnet alu | ||||||
| DA34750616 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 21.12.2023 | 12,058 |
| Contract object: telefon mobil apple iphone 15 pro max, 256gb, 5g, natural titanium | ||||||
| DA34765433 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | servicii | 32235000-9 | 21.12.2023 | 3,063 |
| Contract object: servicii sisteme de supraveghere | ||||||
| DA34755625 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | STYLE SRL CUI: 526073 | furnizare | 32235000-9 | 21.12.2023 | 1,068 |
| Contract object: camere sistem tvci | ||||||
| DA34748907 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | KIKI SYSTEM SECURITY SRL CUI: 42343560 | furnizare | 32235000-9 | 21.12.2023 | 925 |
| Contract object: hard disk | ||||||
| DA34753773 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32232000-8 | 20.12.2023 | 3,962 |
| Contract object: sistem videoconferinta poly studio 4k ultra hd | ||||||
| DA34749730 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | PRODTIG CONSULTING SRL CUI: 24886924 | furnizare | 32235000-9 | 20.12.2023 | 756 |
| Contract object: intretinere sistem supraveghere video | ||||||
| DA34734752 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | KIKI SYSTEM SECURITY SRL CUI: 42343560 | servicii | 32235000-9 | 19.12.2023 | 4,125 |
| Contract object: hdd, nvr, switch | ||||||
| DA34734672 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | KIKI SYSTEM SECURITY SRL CUI: 42343560 | servicii | 32235000-9 | 19.12.2023 | 5,000 |
| Contract object: prestari servicii | ||||||
| DA34734812 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | KIKI SYSTEM SECURITY SRL CUI: 42343560 | servicii | 32235000-9 | 19.12.2023 | 7,350 |
| Contract object: camere supraveghere | ||||||
| DA34734865 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | KIKI SYSTEM SECURITY SRL CUI: 42343560 | servicii | 32235000-9 | 19.12.2023 | 2,421 |
| Contract object: accesorii sistem supraveghere | ||||||
| DA34743724 | HYDROKOV SA CUI: 8574327 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 19.12.2023 | 504 |
| Contract object: telefon mobil nokia 230, dual sim, dark silver. | ||||||
| DA34743180 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ELEKTROWEIGL SRL CUI: 10196053 | furnizare | 32237000-3 | 19.12.2023 | 437 |
| Contract object: statie emisie receptie radio motorola | ||||||
| DA34740769 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 32232000-8 | 19.12.2023 | 3,516 |
| Contract object: pachet camera videoconferinta | ||||||
| DA34738040 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | SPRINT TELECOM SRL CUI: 28010527 | servicii | 32235000-9 | 19.12.2023 | 3,680 |
| Contract object: sistem de supraveghere cu circuit inchis | ||||||
| DA34739078 | SCOALA GIMNAZIALA VULCAN CUI: 29482196 | IDEAL SISTEME INTEGRATE SRL CUI: 33686585 | servicii | 32235000-9 | 19.12.2023 | 20,663 |
| Contract object: sistem supraveghere video pentru opt camere de interior | ||||||
- 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