| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37534863 | ORAS BAIA SPRIE CUI: 3694918 | RADIX GROUP SRL CUI: 15524500 | servicii | 71317000-3 | 25.02.2025 | 2,000 |
| Contract object: achizitie raport evaluare si tratare a riscurilor la securitatea fizica | ||||||
| DA37362302 | ORAS BAIA SPRIE CUI: 3694918 | RADIX GROUP SRL CUI: 15524500 | servicii | 71317000-3 | 28.01.2025 | 1,500 |
| Contract object: achizitie raport evaluare si tratare riscuri rersf | ||||||
| DA36385737 | ORAS BAIA SPRIE CUI: 3694918 | RADIX GROUP SRL CUI: 15524500 | servicii | 71317000-3 | 30.08.2024 | 1,500 |
| Contract object: achizitie raport evaluare si tratare riscuri sanatate fizica | ||||||
| DA36217932 | COMUNA SISESTI CUI: 3627277 | RADIX GROUP SRL CUI: 15524500 | servicii | 79000000-4 | 30.07.2024 | 2,500 |
| Contract object: servicii de elaborare raport de evaluare a riscului la securitatea fizica pentru infiintare gradinit | ||||||
| DA35952202 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | RADIX GROUP SRL CUI: 15524500 | servicii | 79000000-4 | 14.06.2024 | 840 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA30198492 | COMUNA BUDESTI CUI: 3694667 | RADIX GROUP SRL CUI: 15524500 | servicii | 71317000-3 | 21.03.2022 | 1,200 |
| Contract object: evaluare de risc la securitatea fizica - scoala gimnaziala budesti | ||||||
| DA28260835 | JUDETUL MARAMURES CUI: 3627315 | RADIX GROUP SRL CUI: 15524500 | servicii | 71317000-3 | 30.06.2021 | 1,165 |
| Contract object: evaluare de risc la securitatea fizica, la palatul administrativ maramures | ||||||
| DA27496129 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | RADIX GROUP SRL CUI: 15524500 | servicii | 79000000-4 | 03.03.2021 | 630 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA27085539 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | RADIX GROUP SRL CUI: 15524500 | lucrari | 35121700-5 | 16.12.2020 | 3,781 |
| Contract object: instalare sistem detectie la efractie | ||||||
| DA26985719 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | RADIX GROUP SRL CUI: 15524500 | servicii | 35121700-5 | 08.12.2020 | 4,950 |
| Contract object: instalare sistem detectie la efractie si supraveghere video | ||||||
| DA26570941 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | RADIX GROUP SRL CUI: 15524500 | servicii | 30237100-0 | 15.10.2020 | 3,780 |
| Contract object: configurare sistem predare online | ||||||
| DA26570946 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | RADIX GROUP SRL CUI: 15524500 | servicii | 35121700-5 | 15.10.2020 | 4,500 |
| Contract object: instalare sistem detectie la efractie si supraveghere video | ||||||
| DA25740417 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | RADIX GROUP SRL CUI: 15524500 | furnizare | 35125300-2 | 04.06.2020 | 2,300 |
| Contract object: extindere sistem supraveghere video 4k | ||||||
| DA24576715 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | RADIX GROUP SRL CUI: 15524500 | furnizare | 35125300-2 | 04.12.2019 | 10,580 |
| Contract object: materiale pt. modernizare sistem supraveghere video | ||||||
| DA24193196 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | RADIX GROUP SRL CUI: 15524500 | servicii | 35121700-5 | 28.10.2019 | 1,760 |
| Contract object: 35121700-5 sisteme de alarma (rev.2) | ||||||
| DA24193094 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | RADIX GROUP SRL CUI: 15524500 | servicii | 50800000-3 | 28.10.2019 | 1,200 |
| Contract object: servicii service post garantie sistem de securitate | ||||||
| DA24184553 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | RADIX GROUP SRL CUI: 15524500 | servicii | 51700000-9 | 25.10.2019 | 475 |
| Contract object: mentenanta sistem detectie, semnalizare si incendiu | ||||||
| DA22343423 | ORASUL SEINI CUI: 3627765 | RADIX GROUP SRL CUI: 15524500 | servicii | 79000000-4 | 06.02.2019 | 2,100 |
| Contract object: raport de evaluare a riscului la securitate fizica - uat seini | ||||||
- 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