| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39412852 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 73421000-9 | 02.12.2025 | 45,400 |
| Contract object: achizitie sistem atentionare usa deschisa zone critice animale periculoase | ||||||
| DA37983913 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | TNT ELECTRIC SISTEM SRL CUI: 40604910 | furnizare | 73421000-9 | 29.04.2025 | 84,390 |
| Contract object: sisteme securitate | ||||||
| DA36042208 | COMUNA SOCOL CUI: 3227220 | PETER E ATTILA PERSOANA FIZICA AUTORIZATA CUI: 43563253 | servicii | 73421000-9 | 01.07.2024 | 500 |
| Contract object: dezvoltare solutii it si sisteme de securitate | ||||||
| DA35711925 | MUNICIPIUL MEDIAS CUI: 4240677 | AMICOS SRL CUI: 3350701 | furnizare | 73421000-9 | 15.05.2024 | 5,466 |
| Contract object: implementare masuri conform analiza risc la securitate fizica | ||||||
| DA35424701 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | PETER E ATTILA PERSOANA FIZICA AUTORIZATA CUI: 43563253 | furnizare | 73421000-9 | 05.04.2024 | 2,655 |
| Contract object: dvr hikvision | ||||||
| DA35337119 | GRADINITA DE COPII NR 46 CUI: 20769336 | BE SMART THINK PRO SRL CUI: 40471899 | servicii | 73421000-9 | 25.03.2024 | 13,400 |
| Contract object: sistem videointerfonie hikvision | ||||||
| DA32165363 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | DEPISTO SECURITY SRL CUI: 41684038 | servicii | 73421000-9 | 14.12.2022 | 150 |
| Contract object: audit propunere financiara | ||||||
| DA31386601 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COMTEC SRL CUI: 2159780 | servicii | 73421000-9 | 16.09.2022 | 5,040 |
| Contract object: proiect tehnic sistem securitate in vederea avizarii-ds gorj | ||||||
| DA30575684 | COMUNA CAPLENI CUI: 3963625 | MEEM SOFT SRL CUI: 18754759 | servicii | 73421000-9 | 11.05.2022 | 4,050 |
| Contract object: echipamente aferente sistemului de supraveghere videosi prestari servicii pentru comun capleni | ||||||
| DA30454707 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | furnizare | 73421000-9 | 26.04.2022 | 2,417 |
| Contract object: echipamente aferente sistemului de supraveghere video | ||||||
| DA29688383 | UNITATEA MILITARA 02525 CUI: 2843353 | DREG SECURITY TOTAL INSTAL SRL CUI: 36244405 | furnizare | 73421000-9 | 27.12.2021 | 3,316 |
| Contract object: obiecte de inventar-asigurare masuri de securitate | ||||||
| DA29050783 | COMUNA IP CUI: 4291697 | CAM TECHNIC SERVICE SRL CUI: 40179372 | servicii | 73421000-9 | 19.10.2021 | 3,990 |
| Contract object: prestarii servicii,cu accesorii pentru sisteme de supraveghere | ||||||
| DA28139695 | COMUNA ARMENIS CUI: 3227980 | CS - GEMINI INFOGHID SRL CUI: 16913777 | servicii | 73421000-9 | 08.06.2021 | 3,000 |
| Contract object: modificari infrastructura sist. monitorizare video | ||||||
| DA28013916 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | CS - GEMINI INFOGHID SRL CUI: 16913777 | servicii | 73421000-9 | 20.05.2021 | 4,500 |
| Contract object: servicii proiectare si mentenenta sisteme de securitate conform pv mai | ||||||
| DA27206225 | COMUNA CAMAR CUI: 4495263 | CAM TECHNIC SERVICE SRL CUI: 40179372 | furnizare | 73421000-9 | 07.01.2021 | 1,745 |
| Contract object: monitor samsung | ||||||
| DA25067236 | COMUNA CAMAR CUI: 4495263 | CAM TECHNIC SERVICE SRL CUI: 40179372 | furnizare | 73421000-9 | 19.02.2020 | 131 |
| Contract object: accesorii pentru sistem de supraveghere | ||||||
| DA24936856 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | LUKOS TRADE SRL CUI: 36812050 | servicii | 73421000-9 | 31.01.2020 | 746 |
| Contract object: dezvoltare sistem de securitate | ||||||
| DA24731153 | COMUNA ILOVITA CUI: 4337310 | RESOL SRL CUI: 13254485 | furnizare | 73421000-9 | 17.12.2019 | 8,656 |
| Contract object: materiale pentru dotarea svsu | ||||||
| DA24712711 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | RESOL SRL CUI: 13254485 | furnizare | 73421000-9 | 13.12.2019 | 2,546 |
| Contract object: echipament de lucru | ||||||
| DA24677509 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | TOP SECURITY SERVICE SRL CUI: 4307700 | servicii | 73421000-9 | 11.12.2019 | 9,240 |
| Contract object: dezvoltare de echipament de securitate | ||||||
| DA24418245 | COMUNA CAMAR CUI: 4495263 | CAM TECHNIC SERVICE SRL CUI: 40179372 | furnizare | 73421000-9 | 20.11.2019 | 324 |
| Contract object: accesorii pentru sistem de supraveghere | ||||||
| DA24339556 | COMUNA CAMAR CUI: 4495263 | CAM TECHNIC SERVICE SRL CUI: 40179372 | furnizare | 73421000-9 | 12.11.2019 | 275 |
| Contract object: kit router wireless | ||||||
| DA24301434 | COMUNA CAMAR CUI: 4495263 | CAM TECHNIC SERVICE SRL CUI: 40179372 | servicii | 73421000-9 | 06.11.2019 | 2,430 |
| Contract object: suplimentarea sistemului de supraveghere si monitorizare | ||||||
| DA23959813 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29873453 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 73421000-9 | 26.09.2019 | 126 |
| Contract object: post ext. metalic aplicat dr-2gn | ||||||
| DA23152278 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | I & C SRL CUI: 2364555 | furnizare | 73421000-9 | 03.06.2019 | 875 |
| Contract object: kit upgrade sistem de securitate | ||||||
- 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