| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37249701 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DOCOM ELECTRONIC SRL CUI: 15649651 | lucrari | 51313000-9 | 23.12.2024 | 15,900 |
| Contract object: instalare si programare sistem de sunet conform deviz de lucrari | ||||||
| DA37246727 | COMUNA PADINA CUI: 4299470 | WMC GUARD SECURITY SRL CUI: 34199472 | servicii | 51314000-6 | 23.12.2024 | 19,160 |
| Contract object: revizie si operationalizare sistem de supraveghere video stradal | ||||||
| DA37233783 | COMUNA CILIBIA CUI: 3724423 | WMC GUARD SECURITY SRL CUI: 34199472 | servicii | 51314000-6 | 19.12.2024 | 50,324 |
| Contract object: fibra optica 2 fire - 1881 ml - cutie jonctiune fibra optica - 6 buc - camera supraveghere ip - 3 .. | ||||||
| DA37223533 | SCOALA GIMNAZIALA NR 1 CUI: 28498160 | RODATEK SOLUTIONS SRL CUI: 33881586 | servicii | 51314000-6 | 18.12.2024 | 25,000 |
| Contract object: servicii de instalare de echipament video-sistem videoconferinta | ||||||
| DA37196876 | SALUBRITATE 2000 SA CUI: 13031718 | LUPA GPS SRL CUI: 38472736 | servicii | 51300000-5 | 18.12.2024 | 75 |
| Contract object: manopera de instalare sau dezinstalare dispozitive avl - gps-activitatea colectare deseuri nepericu | ||||||
| DA37216716 | SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | NB STAR SECURITY SRL CUI: 30418936 | servicii | 51314000-6 | 18.12.2024 | 5,858 |
| Contract object: servicii de instalare de echipament video | ||||||
| DA37215743 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | ALPHA START PC SRL CUI: 34212369 | lucrari | 51314000-6 | 18.12.2024 | 9,220 |
| Contract object: instalare sistem videointerfon | ||||||
| DA37215807 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | XEL SRL CUI: 14731566 | servicii | 51313000-9 | 18.12.2024 | 21,872 |
| Contract object: servicii instalare servicii audio-statie radioficare | ||||||
| DA37209928 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | CLIENT SERV GRUP SRL CUI: 25109349 | servicii | 51314000-6 | 17.12.2024 | 1,150 |
| Contract object: pachet montare video-proiector | ||||||
| DA37194042 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | MEDIA-INTERCOM SRL CUI: 14557045 | servicii | 51310000-8 | 17.12.2024 | 1,000 |
| Contract object: servicii instalare sisteme audio | ||||||
| DA37203228 | COMUNA BELCIUGATELE CUI: 3966419 | MARIN I CONSTANTIN CRISTINEL PERSOANA FIZICA AUTORIZATA CUI: 40789281 | servicii | 51313000-9 | 17.12.2024 | 3,000 |
| Contract object: instalarea, testarea si verificarea functionalitatii pentru sistemele audio exterior si interior | ||||||
| DA37202765 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | SORTER SRL CUI: 13409830 | servicii | 51310000-8 | 17.12.2024 | 710 |
| Contract object: instalare | ||||||
| DA37194045 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | MONT SAFETY SRL CUI: 24350399 | servicii | 51310000-8 | 16.12.2024 | 840 |
| Contract object: servicii instalare sistem videoproiectie | ||||||
| DA37183635 | LICEUL TEORETIC TRAIAN CUI: 4271070 | CYGNUS STIL SRL CUI: 38932141 | servicii | 51314000-6 | 13.12.2024 | 9,047 |
| Contract object: service sisteme multimedia video-audio | ||||||
| DA37182362 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | WARP SRL CUI: 11266742 | servicii | 51300000-5 | 13.12.2024 | 2,686 |
| Contract object: solutie internet wifi powerline | ||||||
| DA37170369 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | QUICKTECH SECURITY SRL CUI: 38574442 | servicii | 51314000-6 | 12.12.2024 | 800 |
| Contract object: servicii instalare sistem supraveghere video | ||||||
| DA37170562 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 | furnizare | 51300000-5 | 12.12.2024 | 18,000 |
| Contract object: servicii mentenanta retea tv | ||||||
| DA37165961 | GRADINITA CU PROGRAM NORMAL NR2 CUI: 29885369 | SCB IT GROUP SRL CUI: 32355656 | servicii | 51314000-6 | 12.12.2024 | 840 |
| Contract object: servicii de instalare de echipament video | ||||||
| DA37164624 | SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 | ERWIN TOTALSERV SRL CUI: 38113295 | servicii | 51310000-8 | 11.12.2024 | 1,840 |
| Contract object: servicii de instalare echipament de televiziune, audio si video | ||||||
| DA37144360 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 51300000-5 | 11.12.2024 | 6,390 |
| Contract object: echipamente si servicii montaj,instalare, configurare sistem supraveghere video banovita | ||||||
| DA37145097 | SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 | MARSERV IT&C SRL CUI: 31494389 | servicii | 51314000-6 | 10.12.2024 | 7,400 |
| Contract object: servicii instalare camere video | ||||||
| DA37145251 | COMUNA BRAZII CUI: 3520288 | COMPANIA DE PAZA LULU SRL CUI: 47752255 | furnizare | 51314000-6 | 10.12.2024 | 8,200 |
| Contract object: sistem tvci 6 camere | ||||||
| DA37140774 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | AP-STUDIO SRL CUI: 19230302 | servicii | 51310000-8 | 10.12.2024 | 4,900 |
| Contract object: sonorizare orchestra, cor, solisiti, productie tv cu 4 cam, linie de mixaj, fotograf 2678 | ||||||
| DA37138771 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | FRIEND COMPUTER SERVIMPEX SRL CUI: 5121097 | servicii | 51310000-8 | 10.12.2024 | 590 |
| Contract object: montat camera ip, cabluri,setari | ||||||
| DA37125155 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | DIGITAL TOP NET SRL CUI: 21279553 | servicii | 51314000-6 | 09.12.2024 | 1,478 |
| Contract object: servicii de instalare de echipament 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