| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27189856 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 32552600-3 | 29.12.2020 | 269 |
| Contract object: interfon pentru ghiseu professional | ||||||
| DA27171661 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | POLITES SRL CUI: 25529970 | furnizare | 32552600-3 | 24.12.2020 | 2,511 |
| Contract object: achizitie sistem de securitate intrare scoala ( acces cartela ) | ||||||
| DA27172279 | JUDETUL SATU MARE CUI: 3897378 | NETSYS TECHNOLOGIES SRL CUI: 36368721 | furnizare | 32552600-3 | 23.12.2020 | 998 |
| Contract object: kit interfon | ||||||
| DA27152759 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | CIBERNET SERVICE SRL CUI: 21457545 | furnizare | 32552600-3 | 22.12.2020 | 7,657 |
| Contract object: post video interior | ||||||
| DA27158199 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | NET CONF SRL CUI: 17347730 | furnizare | 32552600-3 | 22.12.2020 | 1,317 |
| Contract object: livrare si montare sistem interfonie audio | ||||||
| DA27156428 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | NEW KING PONG SRL CUI: 40299107 | furnizare | 32552600-3 | 22.12.2020 | 2,455 |
| Contract object: kit videointerfon 7 inch cu control acces, ecran interior suplimentar, cu montaj inclus | ||||||
| DA27143734 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | servicii | 32552600-3 | 21.12.2020 | 2,269 |
| Contract object: sistem videointerfon hikvision | ||||||
| DA27132005 | CRESA FOCSANI CUI: 32199824 | A & V PRIMETEHNIC SRL CUI: 30498196 | servicii | 32552600-3 | 21.12.2020 | 1,664 |
| Contract object: instalare kit interfon | ||||||
| DA27128374 | DIRECTIA PUBLICA COMUNITARA LOCALA DE EVIDENTA A PERSOANELOR TG-JIU CUI: 22985883 | COMTEC SRL CUI: 2159780 | servicii | 32552600-3 | 18.12.2020 | 550 |
| Contract object: interfon de ghiseu | ||||||
| DA27124791 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 32552600-3 | 18.12.2020 | 420 |
| Contract object: interfon video pni df 926 | ||||||
| DA27119337 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 | TOP NET SRL CUI: 18221802 | furnizare | 32552600-3 | 17.12.2020 | 1,059 |
| Contract object: interfon pentru ghiseu profesional | ||||||
| DA27115306 | UM 0615 TULCEA CUI: 4321666 | AC COMFORT & SAFETY SYSTEMS SRL CUI: 29861262 | furnizare | 32552600-3 | 17.12.2020 | 4,116 |
| Contract object: kit videinterfon ip | ||||||
| DA27114602 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | SILVTECH SOLUTIONS SRL CUI: 31177984 | furnizare | 32552600-3 | 17.12.2020 | 5,055 |
| Contract object: materiale marunte si manopera instalare interfoane | ||||||
| DA27114957 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | SILVTECH SOLUTIONS SRL CUI: 31177984 | furnizare | 32552600-3 | 17.12.2020 | 5,016 |
| Contract object: sistem interfon video cu cititor carduri | ||||||
| DA27106066 | PENITENCIARUL CODLEA CUI: 4317584 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 32552600-3 | 17.12.2020 | 748 |
| Contract object: interfon cu doua fire | ||||||
| DA27084230 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | SPYSHOP SRL CUI: 25051565 | furnizare | 32552600-3 | 15.12.2020 | 1,076 |
| Contract object: kit videointerfon hikvision | ||||||
| DA27071712 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | SISTEM CONECT SRL CUI: 15299262 | lucrari | 32552600-3 | 15.12.2020 | 3,500 |
| Contract object: sistem videointerfonie cu control acces | ||||||
| DA27058210 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | QUICK SERVICE SRL CUI: 4998931 | furnizare | 32552600-3 | 15.12.2020 | 297 |
| Contract object: posturi interfon cu inlocuire inclusa | ||||||
| DA27047167 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 | Q MINING SRL CUI: 37715420 | furnizare | 32552600-3 | 14.12.2020 | 3,000 |
| Contract object: interfon ghiseu | ||||||
| DA27049805 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 32552600-3 | 11.12.2020 | 179 |
| Contract object: interfon 2 posturi dp012 | ||||||
| DA27030426 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 32552600-3 | 11.12.2020 | 1,844 |
| Contract object: interfon + camere video | ||||||
| DA27035908 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | furnizare | 32552600-3 | 11.12.2020 | 1,955 |
| Contract object: instalare sistem videoineterfonie | ||||||
| DA27036795 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ASK 4 IT SRL CUI: 23469430 | furnizare | 32552600-3 | 11.12.2020 | 563 |
| Contract object: seka 330 interfon de ghiseu - 98439 | ||||||
| DA27008392 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | VIERU TICU INTREPRINDERE INDIVIDUALA CUI: 42427407 | servicii | 32552600-3 | 10.12.2020 | 2,940 |
| Contract object: instalare interfon de acces gradinita cu pp nr.5 | ||||||
| DA27014802 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | PROTOCOL ACCES SERVICE SRL CUI: 17417038 | furnizare | 32552600-3 | 10.12.2020 | 2,095 |
| Contract object: interfon audio commax | ||||||
- 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