| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39980141 | LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 | DAMROM COMPANY SRL CUI: 11470636 | furnizare | 31711000-3 | 12.03.2026 | 340 |
| Contract object: taguri acces interfon | ||||||
| DA34727140 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | DAMROM COMPANY SRL CUI: 11470636 | servicii | 45233292-2 | 19.12.2023 | 380 |
| Contract object: reparatie interfon | ||||||
| DA33254207 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | DAMROM COMPANY SRL CUI: 11470636 | furnizare | 45233292-2 | 15.05.2023 | 1,250 |
| Contract object: achizitie acces control | ||||||
| DA32171515 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | DAMROM COMPANY SRL CUI: 11470636 | furnizare | 31711000-3 | 14.12.2022 | 285 |
| Contract object: tag interfon | ||||||
| DA32166656 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | DAMROM COMPANY SRL CUI: 11470636 | servicii | 50610000-4 | 13.12.2022 | 2,500 |
| Contract object: lucrari de intretinere/reparatie sistem securitate | ||||||
| DA29123946 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | DAMROM COMPANY SRL CUI: 11470636 | furnizare | 50610000-4 | 28.10.2021 | 7,800 |
| Contract object: lucrari de intretinere/reparatie sistem securitate | ||||||
| DA27161009 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | DAMROM COMPANY SRL CUI: 11470636 | servicii | 50610000-4 | 22.12.2020 | 3,500 |
| Contract object: lucrari de intretinere/reparatie sistem securitate | ||||||
| DA20647631 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | DAMROM COMPANY SRL CUI: 11470636 | servicii | 35120000-1 | 19.06.2018 | 3,550 |
| Contract object: lucrari de extindere a sistemului 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