| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191796 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | ADVANCE SRL CUI: 11396386 | servicii | 50610000-4 | 16.09.2026 | 444 |
| Contract object: servicii de service si mentenanta a sistemelor de securitate | ||||||
| DA41041630 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 | ADVANCE SRL CUI: 11396386 | servicii | 50610000-4 | 25.08.2026 | 1,850 |
| Contract object: achizitie servicii de service si mentenanta a sistemelor de securitate incend(interventie corectiva) | ||||||
| DA41041628 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 | ADVANCE SRL CUI: 11396386 | furnizare | 50610000-4 | 25.08.2026 | 99 |
| Contract object: achizitie acumulatori 12v 7ah pentru sisteme de securitate | ||||||
| DA40320199 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | ADVANCE SRL CUI: 11396386 | servicii | 50600000-1 | 06.05.2026 | 3,600 |
| Contract object: servicii de service si mentenanta a sistemelor de securitate | ||||||
| DA40270609 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 | ADVANCE SRL CUI: 11396386 | servicii | 50610000-4 | 28.04.2026 | 6,750 |
| Contract object: achizitie servicii de service si mentenanta sistem detectie, semnalizare incendiu si desfumare trime | ||||||
| DA40226426 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ADVANCE SRL CUI: 11396386 | servicii | 32500000-8 | 22.04.2026 | 37,011 |
| Contract object: sistem de telefonie ip cu post master, 36 posturi, acesorii si manopera montaj | ||||||
| DA40125864 | CRESA CETATEA FETEI CUI: 45424219 | ADVANCE SRL CUI: 11396386 | servicii | 31625100-4 | 01.04.2026 | 8,190 |
| Contract object: achizitie servicii de relocare detectori de fum existenti si extindere sistem de detectie incendiu | ||||||
| DA40105409 | CRESA CETATEA FETEI CUI: 45424219 | ADVANCE SRL CUI: 11396386 | servicii | 50610000-4 | 30.03.2026 | 325 |
| Contract object: achizitie servicii de interventie corectiva la cerere | ||||||
| DA39722986 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 | ADVANCE SRL CUI: 11396386 | servicii | 50610000-4 | 28.01.2026 | 2,250 |
| Contract object: achizitie servicii de service si mentenanta sistem detectie , semnalizare incendiu si desfumare trim | ||||||
| DA39284315 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | ADVANCE SRL CUI: 11396386 | servicii | 50610000-4 | 13.11.2025 | 900 |
| Contract object: intretinere si reparatii sisteme de securitate | ||||||
| DA39053174 | CRESA CETATEA FETEI CUI: 45424219 | ADVANCE SRL CUI: 11396386 | servicii | 35120000-1 | 10.10.2025 | 1,871 |
| Contract object: achizitie servicii de remediere/inlocuire echipamente defecte sisteme de securitate alarma incendiu | ||||||
| DA38671135 | CRESA CETATEA FETEI CUI: 45424219 | ADVANCE SRL CUI: 11396386 | servicii | 35120000-1 | 08.08.2025 | 5,000 |
| Contract object: servicii de mentenanta si intretinere a sistemelor de detectie si alarmare la incendiu | ||||||
| DA38316127 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | ADVANCE SRL CUI: 11396386 | furnizare | 50610000-4 | 12.06.2025 | 497 |
| Contract object: sursa in comutatie si acumulatori pentru sistemul tvci | ||||||
| DA38125476 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | ADVANCE SRL CUI: 11396386 | servicii | 50610000-4 | 19.05.2025 | 900 |
| Contract object: intretinere si reparatii sisteme de securitate. | ||||||
| DA36223966 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | ADVANCE SRL CUI: 11396386 | furnizare | 30141200-1 | 31.07.2024 | 4,503 |
| Contract object: calculator pentru sala profesorala | ||||||
| DA36064910 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | ADVANCE SRL CUI: 11396386 | furnizare | 50610000-4 | 03.07.2024 | 881 |
| Contract object: piese de schimb | ||||||
| DA35208989 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | ADVANCE SRL CUI: 11396386 | servicii | 50610000-4 | 08.03.2024 | 2,800 |
| Contract object: servicii pentru intretinere si reparatii sisteme de securitate | ||||||
| DA34775186 | ORASUL AVRIG CUI: 4241087 | ADVANCE SRL CUI: 11396386 | servicii | 79930000-2 | 27.12.2023 | 15,000 |
| Contract object: intocmire doc tehnico-economica faza pt pentru sistem supraveghere video/monitorizare trafic | ||||||
| DA33906556 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | ADVANCE SRL CUI: 11396386 | furnizare | 30000000-9 | 30.08.2023 | 88,927 |
| Contract object: componente digitale pentru dotarea laboratorului de informatica | ||||||
| DA33627832 | ORASUL AVRIG CUI: 4241087 | ADVANCE SRL CUI: 11396386 | servicii | 79314000-8 | 11.07.2023 | 27,300 |
| Contract object: intocmire studiu de fezabilitate sistem supraveghere video /monitorizare trafic | ||||||
| DA33349126 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | ADVANCE SRL CUI: 11396386 | furnizare | 35120000-1 | 26.05.2023 | 985 |
| Contract object: sistem supraveghere video - tvci | ||||||
| DA33266994 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | ADVANCE SRL CUI: 11396386 | furnizare | 35120000-1 | 16.05.2023 | 1,936 |
| Contract object: centrala 8 zone extensibila la 24 zone | ||||||
| DA33082891 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | ADVANCE SRL CUI: 11396386 | furnizare | 32323500-8 | 24.04.2023 | 960 |
| Contract object: sistem supraveghere video-tvci | ||||||
| DA32959810 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | ADVANCE SRL CUI: 11396386 | furnizare | 50610000-4 | 04.04.2023 | 46 |
| Contract object: acumulator sistem securitate | ||||||
| DA32842196 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | ADVANCE SRL CUI: 11396386 | furnizare | 32323500-8 | 21.03.2023 | 5,824 |
| Contract object: sistem supraveghere video-tvci | ||||||
- 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