| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40764749 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | IRYSNET SRL CUI: 37314380 | servicii | 38115100-5 | 06.07.2026 | 1,941 |
| Contract object: furnizare si instalare sistem supraveghere video montata pe stalp cu cablu ftp | ||||||
| DA40703394 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 38115100-5 | 29.06.2026 | 8,264 |
| Contract object: kit radar | ||||||
| DA39017748 | ORASUL TALMACIU CUI: 4270732 | LICORNIA SRL CUI: 17950382 | furnizare | 38115100-5 | 06.10.2025 | 46,290 |
| Contract object: panou indicator viteza cu radar incorporat | ||||||
| DA38482728 | COMUNA ULMENI CUI: 4055858 | ZONE TWENTY-ONE SRL CUI: 40747758 | furnizare | 38115100-5 | 08.07.2025 | 9,700 |
| Contract object: montat 10 camere supravaghere, inclusiv 6 stilpi sustinere | ||||||
| DA38285720 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | ALLIN TRAFIC SAFETY SRL CUI: 47767078 | furnizare | 38115100-5 | 05.06.2025 | 97,500 |
| Contract object: furnizare indicatoare rutiere cu radar | ||||||
| DA35873125 | UNITATEA MILITARA 02517 CUI: 4332487 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 38115100-5 | 04.06.2024 | 509 |
| Contract object: tp-link camera de supraveghere pentru exterior cu functie pan/tilt | tapo c510w, senzor imagine: 1/2 | ||||||
| DA35813079 | UNITATEA MILITARA 02517 CUI: 4332487 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 38115100-5 | 31.05.2024 | 968 |
| Contract object: echipament de supraveghere | ||||||
| DA35627755 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | PARTIZAN SECURITY SRL CUI: 19050956 | furnizare | 38115100-5 | 29.04.2024 | 108,235 |
| Contract object: kituri camere de supraveghere | ||||||
| DA35627756 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | PARTIZAN SECURITY SRL CUI: 19050956 | furnizare | 38115100-5 | 29.04.2024 | 8,991 |
| Contract object: sisteme de alarmare antiefractie | ||||||
| DA35459229 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | DATASYSTEMS SRL CUI: 6344070 | furnizare | 38115100-5 | 08.04.2024 | 6,360 |
| Contract object: camera ip starlight bullet de exterior 8megapixeli kmw km-ip821w-z | ||||||
| DA35438714 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | SPYSHOP SRL CUI: 25051565 | furnizare | 38115100-5 | 05.04.2024 | 473 |
| Contract object: camera supraveghere ip dome hikvision hiwatch hwi-d121h-28c, 2 mp, ir 30 m, 2.8 mm, poe | ||||||
| DA35267145 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | furnizare | 38115100-5 | 18.03.2024 | 64,625 |
| Contract object: dispozitiv de supraveghere trafic rutier - pistol laser lti 20/20 trucam2 pt masurarea vitezei | ||||||
| DA35063142 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 38115100-5 | 17.02.2024 | 29,861 |
| Contract object: anunt nr. adv1405701- kituri camere de supraveghere | ||||||
| DA34713624 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | COMPUTECH SRL CUI: 15025380 | furnizare | 38115100-5 | 15.12.2023 | 415 |
| Contract object: hdd (hard disk) extern / portabil adata hv620s slim 4 tb (4tb) 2.5 usb 3.1 (ahv620s-4tu31-cbk) | ||||||
| DA34059004 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | DATASYSTEMS SRL CUI: 6344070 | furnizare | 38115100-5 | 20.09.2023 | 3,954 |
| Contract object: km-sd225c-ip-ai - speed dome ip, 2mp, starlight, ir 100m, protectie perimetrala&face detection | ||||||
| DA32962339 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | DATASYSTEMS SRL CUI: 6344070 | furnizare | 38115100-5 | 04.04.2023 | 16,790 |
| Contract object: videoserver supraveghere dahua dss4004 | ||||||
| DA32864532 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ITIQUE SOLUTIONS SRL CUI: 32742679 | furnizare | 38115100-5 | 26.03.2023 | 3,766 |
| Contract object: adv1350333 - camere ip pentru monitorizarea video permanenta la nivelul subunitatilor ipj olt | ||||||
| DA32745773 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | ATU TECH SRL CUI: 29104875 | furnizare | 38115100-5 | 09.03.2023 | 267 |
| Contract object: hard disk western digital, 2 tb si alimentator 2 a | ||||||
| DA31792441 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | DATASYSTEMS SRL CUI: 6344070 | furnizare | 38115100-5 | 03.11.2022 | 6,360 |
| Contract object: kit panou solar fotovoltaic monocristalin 80w kmw km-pf80w-40 | ||||||
| DA28996043 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850 | IT&C DEVELOPMENT SRL CUI: 22491510 | servicii | 38115100-5 | 14.10.2021 | 280 |
| Contract object: instalare camera de supraveghere video | ||||||
| DA28270906 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | AVITECH CO SRL CUI: 6641101 | furnizare | 38115100-5 | 28.06.2021 | 9,243 |
| Contract object: kit radar | ||||||
| DA28075411 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | COMTELEPREST SATELIT SRL CUI: 25685589 | furnizare | 38115100-5 | 27.05.2021 | 1,681 |
| Contract object: mentenata supraveghere video-2 cladirei | ||||||
| DA27028793 | SALUBRIS SA CUI: 14816433 | FULL COM DISTRIBUTION SRL CUI: 25860582 | furnizare | 38115100-5 | 11.12.2020 | 798 |
| Contract object: camera video pentru echipament autogunoiere cu sistem de cantarire | ||||||
| DA26372337 | COMUNA ODAILE CUI: 4593911 | FAN SISTEM SRL CUI: 17677232 | furnizare | 38115100-5 | 17.09.2020 | 4,884 |
| Contract object: sistem de supraveghere pentru scoala gimnaziala odaile | ||||||
| DA20416605 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | COVO SOLUTION SRL CUI: 35258062 | furnizare | 38115100-5 | 22.05.2018 | 2,922 |
| Contract object: sistem 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