| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24801541 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | SMART BOUTIQUE SRL CUI: 32057404 | furnizare | 51310000-8 | 27.12.2019 | 26,350 |
| Contract object: servicii montaj echipamente multimedia | ||||||
| DA24800382 | COMUNA LIVEZI CUI: 2541371 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 51300000-5 | 24.12.2019 | 3,000 |
| Contract object: 51300000-5 servicii de instalare de echipament de comunicatii (rev.2) | ||||||
| DA24794315 | FILARMONICA DE STAT SIBIU CUI: 4556263 | OMP EVENTS SRL CUI: 22103546 | servicii | 51313000-9 | 23.12.2019 | 3,850 |
| Contract object: achizitie transmisie live sonorizare | ||||||
| DA24784688 | LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 | GO SERV SRL CUI: 6919950 | lucrari | 51314000-6 | 20.12.2019 | 1,657 |
| Contract object: reconfigurare sistem supraveghere video | ||||||
| DA24779370 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | IVOA SOLUTION DMLC SRL CUI: 37460210 | servicii | 51340000-7 | 20.12.2019 | 9,526 |
| Contract object: extindere retea de telefonie prin fir - analogic | ||||||
| DA24776517 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | PETEA SOUND SRL CUI: 14242306 | servicii | 51313000-9 | 19.12.2019 | 2,112 |
| Contract object: montaj cablu microfon | ||||||
| DA24759643 | COMUNA MIHAILESTI CUI: 4088200 | INVEST EXPERT GRUP SRL CUI: 14606164 | furnizare | 51300000-5 | 19.12.2019 | 2,500 |
| Contract object: centrala telefonica+telefon proprietar | ||||||
| DA24771106 | SCOALA GIMNAZIALA CUI: 18987312 | ITWIN M & D SRL CUI: 14597503 | servicii | 51314000-6 | 19.12.2019 | 3,655 |
| Contract object: pachet instalare/configurare videoproiector si dvr | ||||||
| DA24745348 | MUNICIPIUL MORENI CUI: 4344597 | BIROEXPERT SMART SOLUTIONS SRL CUI: 37330059 | furnizare | 51340000-7 | 18.12.2019 | 14,800 |
| Contract object: furnizare echipamente de telefonie voip cu instalare | ||||||
| DA24760116 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | VALAHIA GUARD SYSTEMS SRL CUI: 36141647 | servicii | 51314000-6 | 18.12.2019 | 6,000 |
| Contract object: servicii de instalare de echipament video - sistem de supraveghere video pe holuri, cai de acces | ||||||
| DA24752745 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 | VIDEOLED SMART SECURITY SRL CUI: 13875792 | servicii | 51314000-6 | 18.12.2019 | 665 |
| Contract object: lucrari instalare sistem supraveghere video 2 | ||||||
| DA24752712 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 | VIDEOLED SMART SECURITY SRL CUI: 13875792 | servicii | 51314000-6 | 18.12.2019 | 592 |
| Contract object: lucrari instalare sistem supraveghere video 1 | ||||||
| DA24741938 | COMUNA GHERGHITA CUI: 2844014 | THUNDER GUARD SRL CUI: 22964880 | lucrari | 51314000-6 | 18.12.2019 | 92,437 |
| Contract object: extindere sistem supraveghere in comuna | ||||||
| DA24751825 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | SIS - EVENTS SRL CUI: 20252045 | servicii | 51313000-9 | 17.12.2019 | 3,500 |
| Contract object: achizitie sistem sonorizare 360 grade si generator electric | ||||||
| DA24725013 | COMUNA SAUCA CUI: 3963919 | IDEAL CONCEPT SRL CUI: 20961837 | lucrari | 51314000-6 | 16.12.2019 | 9,950 |
| Contract object: instalare si proiectare sistem securitate supraveghere si alarmare | ||||||
| DA24722819 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | RO & CO SOFT SRL CUI: 73088 | furnizare | 51314000-6 | 16.12.2019 | 1,008 |
| Contract object: manopera instalare videoproiector | ||||||
| DA24697819 | ORAS ARDUD CUI: 3897173 | IDEAL CONCEPT SRL CUI: 20961837 | servicii | 51314000-6 | 16.12.2019 | 2,800 |
| Contract object: sistem de supraveghere video | ||||||
| DA24716568 | FILARMONICA ARAD CUI: 3678246 | SIS - EVENTS SRL CUI: 20252045 | servicii | 51313000-9 | 14.12.2019 | 9,500 |
| Contract object: servicii sonorizare | ||||||
| DA24705960 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | ROMTURINGIA SRL CUI: 6277265 | servicii | 51310000-8 | 13.12.2019 | 32,050 |
| Contract object: servicii de instalare de echipamente de radio, tv, audio, video | ||||||
| DA24707958 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | DOT TEHNIC SRL CUI: 27002429 | furnizare | 51314000-6 | 13.12.2019 | 1,500 |
| Contract object: realizare sistem sde supraveghere video numar de referinta: 111 pret de catalog: 1.500,00 ron / uni | ||||||
| DA24688168 | GRADINITA CU PROGRAM PRELUNGIT CASUTA DE TURTA DULCE CUI: 29446673 | DOMARCO SECURITY SRL CUI: 16974316 | servicii | 51312000-2 | 13.12.2019 | 3,000 |
| Contract object: servicii de instalare de echipament de televiziune | ||||||
| DA24698581 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SYNTEGRA SECURITY SRL CUI: 24827308 | servicii | 51314000-6 | 12.12.2019 | 62,948 |
| Contract object: servicii demontare si relocare sistem afisaj | ||||||
| DA24690425 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | OWJ ELECTRIC SRL CUI: 36795005 | servicii | 51314000-6 | 12.12.2019 | 2,380 |
| Contract object: kit video cu circuit inchis cctv | ||||||
| DA24670625 | ORAS ARDUD CUI: 3897173 | IDEAL CONCEPT SRL CUI: 20961837 | servicii | 51314000-6 | 12.12.2019 | 6,500 |
| Contract object: sistem de supraveghere video | ||||||
| DA24682847 | LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 51314000-6 | 12.12.2019 | 2,520 |
| Contract object: servicii de instalare de echipament video (rev.2) | ||||||
- 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