| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279215 | COMUNA LUNCA BRADULUI CUI: 4578040 | EAGLETRONIC SRL CUI: 14892520 | lucrari | 45251100-2 | 28.09.2026 | 271,500 |
| Contract object: executie lucrari sistem fotovoltaic cu sistem de stocare pentru comuna lunca bradului | ||||||
| DA41133680 | COMUNA GHEORGHE DOJA CUI: 4436860 | EAGLETRONIC SRL CUI: 14892520 | lucrari | 45251100-2 | 08.09.2026 | 895,919 |
| Contract object: executie lucrari construire parc fotovoltaic comuna gh. doja | ||||||
| DA38449699 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | EAGLETRONIC SRL CUI: 14892520 | servicii | 71700000-5 | 02.07.2025 | 4,500 |
| Contract object: servicii de mentenanta sistem de monitorizare video | ||||||
| DA37780845 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | EAGLETRONIC SRL CUI: 14892520 | servicii | 50610000-4 | 01.04.2025 | 4,400 |
| Contract object: servicii alarma | ||||||
| DA36677360 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | EAGLETRONIC SRL CUI: 14892520 | servicii | 45310000-3 | 14.10.2024 | 5,500 |
| Contract object: lucrari instalatii electrice-verificare pram | ||||||
| DA36409832 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | EAGLETRONIC SRL CUI: 14892520 | lucrari | 45310000-3 | 30.08.2024 | 13,080 |
| Contract object: lucrari instalatii electrice | ||||||
| DA36227660 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | EAGLETRONIC SRL CUI: 14892520 | servicii | 50610000-4 | 31.07.2024 | 2,600 |
| Contract object: servicii mentenanta sistem supraveghere video | ||||||
| DA36204489 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | EAGLETRONIC SRL CUI: 14892520 | furnizare | 50700000-2 | 29.07.2024 | 50 |
| Contract object: materiale relocare camera video | ||||||
| DA36204466 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | EAGLETRONIC SRL CUI: 14892520 | furnizare | 32330000-5 | 29.07.2024 | 45 |
| Contract object: accesorii sistem supraveghere video | ||||||
| DA36181976 | UNITATEA MILITARA 01016 CUI: 32537534 | EAGLETRONIC SRL CUI: 14892520 | furnizare | 35121300-1 | 24.07.2024 | 1,432 |
| Contract object: 470 | ||||||
| DA36016423 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | EAGLETRONIC SRL CUI: 14892520 | servicii | 50610000-4 | 26.06.2024 | 12,600 |
| Contract object: servicii mentenanta securitate incendiu, alarma, control acces | ||||||
| DA35426905 | COMUNA IDECIU DE JOS CUI: 4591449 | EAGLETRONIC SRL CUI: 14892520 | lucrari | 32235000-9 | 05.04.2024 | 148,171 |
| Contract object: sistem supraveghere video 26 camere ip | ||||||
| DA34911915 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | EAGLETRONIC SRL CUI: 14892520 | furnizare | 35125100-7 | 29.01.2024 | 115 |
| Contract object: piesa schimb -detector | ||||||
| DA34901715 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | EAGLETRONIC SRL CUI: 14892520 | servicii | 50610000-4 | 25.01.2024 | 12,600 |
| Contract object: servicii mentenanta securitate incendiu, alarma, control acces | ||||||
| DA34866499 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | EAGLETRONIC SRL CUI: 14892520 | furnizare | 38431200-7 | 22.01.2024 | 154 |
| Contract object: detector fum nb 358d-s | ||||||
| DA34762189 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | EAGLETRONIC SRL CUI: 14892520 | furnizare | 35121000-8 | 21.12.2023 | 8,435 |
| Contract object: echipamente sistem supraveghere video | ||||||
| DA34710226 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | EAGLETRONIC SRL CUI: 14892520 | furnizare | 38431200-7 | 15.12.2023 | 154 |
| Contract object: detector fum nb 358d-s | ||||||
| DA34083000 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | EAGLETRONIC SRL CUI: 14892520 | furnizare | 30233132-5 | 25.09.2023 | 660 |
| Contract object: hdd wd purple 2tb, 256mb cache, sata iii | ||||||
| DA33997281 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | EAGLETRONIC SRL CUI: 14892520 | servicii | 50610000-4 | 12.09.2023 | 7,800 |
| Contract object: mentenanta sistem supraveghere video | ||||||
| DA33878617 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | EAGLETRONIC SRL CUI: 14892520 | lucrari | 50700000-2 | 25.08.2023 | 7,621 |
| Contract object: lucrari instalatii electrice curecti slabi- instalare echipamente securitate | ||||||
| DA33729671 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | EAGLETRONIC SRL CUI: 14892520 | servicii | 50610000-4 | 27.07.2023 | 980 |
| Contract object: servicii inlocuire echipamente cctv | ||||||
| DA33176584 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | EAGLETRONIC SRL CUI: 14892520 | servicii | 50610000-4 | 04.05.2023 | 25,200 |
| Contract object: mentenanta sisteme alarmare la incendiu, efractie, supraveghere video si sistem control acces | ||||||
| DA33072831 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | EAGLETRONIC SRL CUI: 14892520 | lucrari | 32424000-1 | 21.04.2023 | 11,850 |
| Contract object: lucrari instalatii electrice curecti slabi- inlocuire dulap echipamente | ||||||
| DA31698204 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | EAGLETRONIC SRL CUI: 14892520 | lucrari | 45251200-3 | 24.10.2022 | 26,999 |
| Contract object: reparatie sistem de comanda automata de control termic la cladirea c7, str. barajului nr.27, tg ms | ||||||
| DA30492335 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | EAGLETRONIC SRL CUI: 14892520 | furnizare | 31434000-7 | 02.05.2022 | 2,175 |
| Contract object: acumulatori sisteme 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