| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230161 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | TRANSVECTOR SRL CUI: 11429980 | furnizare | 35121100-9 | 21.09.2026 | 69,170 |
| Contract object: clopotel electronic,tabla inteligenta ,sistem supraveghere video .servicii de instalare de echipamen | ||||||
| DA41210227 | COMUNA IACOBENI CUI: 4441158 | TRANSVECTOR SRL CUI: 11429980 | servicii | 50343000-1 | 17.09.2026 | 18,940 |
| Contract object: servicii de reparatie,remediere deranjamente si mentenanta pentru sistemul de supraveghere video co | ||||||
| DA41185819 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | TRANSVECTOR SRL CUI: 11429980 | servicii | 71317000-3 | 15.09.2026 | 4,800 |
| Contract object: servicii de securitate si sanatate in munca-ssm | ||||||
| DA41147333 | COMUNA COSNA CUI: 15971184 | TRANSVECTOR SRL CUI: 11429980 | servicii | 50343000-1 | 10.09.2026 | 18,490 |
| Contract object: servicii de reparatie pentru sistemul de supraveghere video din comuna cosna | ||||||
| DA40921420 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | TRANSVECTOR SRL CUI: 11429980 | servicii | 71317000-3 | 03.08.2026 | 6,000 |
| Contract object: servicii de securitate si sanatate in munca-ssm | ||||||
| DA40872913 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | TRANSVECTOR SRL CUI: 11429980 | furnizare | 50343000-1 | 23.07.2026 | 5,856 |
| Contract object: reparatii sistem supraveghere video scoala | ||||||
| DA40576800 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | TRANSVECTOR SRL CUI: 11429980 | servicii | 71317000-3 | 08.06.2026 | 6,000 |
| Contract object: servicii de securitate si sanatate in munca-ssm | ||||||
| DA40326823 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | TRANSVECTOR SRL CUI: 11429980 | furnizare | 71317000-3 | 06.05.2026 | 2,500 |
| Contract object: servicii de consultanta in securitate | ||||||
| DA40322550 | COMUNA DORNA CANDRENILOR CUI: 4326914 | TRANSVECTOR SRL CUI: 11429980 | lucrari | 35125000-6 | 06.05.2026 | 28,267 |
| Contract object: reabilitare sistem supraveghere | ||||||
| DA40015071 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | TRANSVECTOR SRL CUI: 11429980 | furnizare | 35121100-9 | 17.03.2026 | 2,400 |
| Contract object: prestari servicii r,s,v,t,i, | ||||||
| DA39924545 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | TRANSVECTOR SRL CUI: 11429980 | furnizare | 35121100-9 | 03.03.2026 | 2,600 |
| Contract object: sonerie programabila scoala | ||||||
| DA39496322 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | TRANSVECTOR SRL CUI: 11429980 | furnizare | 35125300-2 | 10.12.2025 | 1,920 |
| Contract object: 2 camere video de securitate | ||||||
| DA39455852 | COMUNA CRUCEA CUI: 4326876 | TRANSVECTOR SRL CUI: 11429980 | servicii | 35125000-6 | 05.12.2025 | 12,420 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA39446289 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | TRANSVECTOR SRL CUI: 11429980 | servicii | 35125000-6 | 04.12.2025 | 7,955 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA39443248 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | TRANSVECTOR SRL CUI: 11429980 | furnizare | 30237000-9 | 04.12.2025 | 525 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA39399234 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | TRANSVECTOR SRL CUI: 11429980 | furnizare | 30237000-9 | 27.11.2025 | 11,282 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA39394025 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | TRANSVECTOR SRL CUI: 11429980 | servicii | 50343000-1 | 27.11.2025 | 12,766 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||||
| DA39393489 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | TRANSVECTOR SRL CUI: 11429980 | servicii | 50343000-1 | 27.11.2025 | 27,553 |
| Contract object: servicii de reparare si de intretinere a echipamentului video . sisteme de automatizare .sisteme de | ||||||
| DA39024543 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | TRANSVECTOR SRL CUI: 11429980 | servicii | 32400000-7 | 07.10.2025 | 1,450 |
| Contract object: servicii de reabilitare retea internet | ||||||
| DA38775411 | COMUNA DORNA CANDRENILOR CUI: 4326914 | TRANSVECTOR SRL CUI: 11429980 | furnizare | 32323500-8 | 01.09.2025 | 24,882 |
| Contract object: furnizare si instalare sistem de supravegere video | ||||||
| DA38663009 | COMUNA PANACI CUI: 4326892 | TRANSVECTOR SRL CUI: 11429980 | furnizare | 71317000-3 | 07.08.2025 | 6,000 |
| Contract object: servicii de securitate si sanatate in munca-ssm | ||||||
| DA37841021 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | TRANSVECTOR SRL CUI: 11429980 | furnizare | 45312200-9 | 07.04.2025 | 25,000 |
| Contract object: lucrari de instalare sistem de securitate | ||||||
| DA37841049 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | TRANSVECTOR SRL CUI: 11429980 | furnizare | 45312200-9 | 07.04.2025 | 19,000 |
| Contract object: lucrari de instalare sistem de securitate | ||||||
| DA37596485 | COMUNA COSNA CUI: 15971184 | TRANSVECTOR SRL CUI: 11429980 | servicii | 50343000-1 | 05.03.2025 | 6,975 |
| Contract object: lucrari de reparare si reabilitare sistem video intern supravegere sali clasa | ||||||
| DA37589159 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | TRANSVECTOR SRL CUI: 11429980 | servicii | 32323500-8 | 04.03.2025 | 22,185 |
| Contract object: sistem informatic de control acces,supraveghere video,monitorizare,alarmare locala si la distanta | ||||||
- 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