| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40266993 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | KAMSI SOLUTION SRL CUI: 17368830 | servicii | 32323500-8 | 29.04.2026 | 1,000 |
| Contract object: servicii instalare camere video microbus | ||||||
| DA38608862 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | KAMSI SOLUTION SRL CUI: 17368830 | furnizare | 32413100-2 | 29.07.2025 | 109 |
| Contract object: achizitie switch tp-link tl-sf1005p | ||||||
| DA38608938 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | KAMSI SOLUTION SRL CUI: 17368830 | furnizare | 35125300-2 | 29.07.2025 | 1,210 |
| Contract object: achizitie camera video dahua ipc-hdw1230t2-a-0360b-s5 | ||||||
| DA38609036 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | KAMSI SOLUTION SRL CUI: 17368830 | furnizare | 32333100-7 | 29.07.2025 | 630 |
| Contract object: achizitie inregistrator dahua 5116hs-i3 | ||||||
| DA38609073 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | KAMSI SOLUTION SRL CUI: 17368830 | furnizare | 30233132-5 | 29.07.2025 | 294 |
| Contract object: achizitie hard disk supraveghere | ||||||
| DA38381094 | COMUNA ANINOASA CUI: 4898851 | KAMSI SOLUTION SRL CUI: 17368830 | servicii | 51314000-6 | 24.06.2025 | 800 |
| Contract object: mentenanta sistem supraveghere video | ||||||
| DA38369622 | COMUNA ANINOASA CUI: 4898851 | KAMSI SOLUTION SRL CUI: 17368830 | furnizare | 32231000-1 | 20.06.2025 | 400 |
| Contract object: dahua lm24-b200s | ||||||
| DA37984570 | COMUNA BECIU CUI: 16380674 | KAMSI SOLUTION SRL CUI: 17368830 | servicii | 79933000-3 | 30.04.2025 | 1,500 |
| Contract object: servicii de asistenta de proiectar | ||||||
| DA37156340 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | KAMSI SOLUTION SRL CUI: 17368830 | furnizare | 32572000-3 | 11.12.2024 | 300 |
| Contract object: cablu utp cat5e | ||||||
| DA37014628 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | KAMSI SOLUTION SRL CUI: 17368830 | lucrari | 79714000-2 | 26.11.2024 | 33,610 |
| Contract object: sistem supraveghere video | ||||||
| DA36794812 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | KAMSI SOLUTION SRL CUI: 17368830 | furnizare | 30237300-2 | 25.10.2024 | 13,208 |
| Contract object: consumabile it | ||||||
| DA36789359 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | KAMSI SOLUTION SRL CUI: 17368830 | servicii | 79933000-3 | 25.10.2024 | 2,000 |
| Contract object: achizitie servicii pproiectare sistem antiefractie | ||||||
| DA36103468 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | KAMSI SOLUTION SRL CUI: 17368830 | furnizare | 35125300-2 | 10.07.2024 | 1,790 |
| Contract object: camera 2mp, ir 30m, easy to install, mic | ||||||
| DA36103469 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | KAMSI SOLUTION SRL CUI: 17368830 | furnizare | 32333100-7 | 10.07.2024 | 850 |
| Contract object: dvr 5116xhs-s2 | ||||||
| DA34434748 | COMUNA APELE VII CUI: 4553577 | KAMSI SOLUTION SRL CUI: 17368830 | lucrari | 79714000-2 | 07.11.2023 | 3,942 |
| Contract object: achizitie sistem de monitorizare video garaj utilaje primarie | ||||||
| DA34276812 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | KAMSI SOLUTION SRL CUI: 17368830 | furnizare | 32333100-7 | 18.10.2023 | 850 |
| Contract object: dvr 5116xhs-s2 | ||||||
| DA33914476 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | KAMSI SOLUTION SRL CUI: 17368830 | servicii | 79714000-2 | 01.09.2023 | 900 |
| Contract object: prestari servicii camere video | ||||||
| DA33911674 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | KAMSI SOLUTION SRL CUI: 17368830 | furnizare | 44322400-7 | 31.08.2023 | 250 |
| Contract object: canal de cablu | ||||||
| DA33478917 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | KAMSI SOLUTION SRL CUI: 17368830 | servicii | 32323500-8 | 20.06.2023 | 8,327 |
| Contract object: servicii extindere si modernizare sistem supraveghere video | ||||||
| DA32920188 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | KAMSI SOLUTION SRL CUI: 17368830 | furnizare | 44322400-7 | 30.03.2023 | 300 |
| Contract object: canal de cablu | ||||||
| DA32918469 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | KAMSI SOLUTION SRL CUI: 17368830 | furnizare | 32333100-7 | 30.03.2023 | 600 |
| Contract object: dvr 5116xhs-s2 | ||||||
| DA32253908 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | KAMSI SOLUTION SRL CUI: 17368830 | furnizare | 44322400-7 | 21.12.2022 | 1,176 |
| Contract object: canal de cablu | ||||||
| DA32212090 | CRESA - CRAIOVA CUI: 46221476 | KAMSI SOLUTION SRL CUI: 17368830 | furnizare | 32323500-8 | 19.12.2022 | 6,000 |
| Contract object: sistem supraveghere video | ||||||
| DA32211530 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | KAMSI SOLUTION SRL CUI: 17368830 | servicii | 32323500-8 | 16.12.2022 | 5,324 |
| Contract object: modernizare sistem supraveghere video | ||||||
| DA32213698 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | KAMSI SOLUTION SRL CUI: 17368830 | servicii | 32323500-8 | 16.12.2022 | 4,760 |
| Contract object: reparatie sistem supraveghere video | ||||||
- 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