| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21063618 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | ZIROMA SERVICE SRL CUI: 17701756 | servicii | 50341000-7 | 24.08.2018 | 347 |
| Contract object: reparatie retea cablu tv | ||||||
| DA20904135 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | ZIROMA SERVICE SRL CUI: 17701756 | servicii | 50610000-4 | 25.07.2018 | 1,980 |
| Contract object: reparatie si intretinere sistem supraveghere video | ||||||
| DA20813989 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | ZIROMA SERVICE SRL CUI: 17701756 | furnizare | 35125000-6 | 11.07.2018 | 3,914 |
| Contract object: dvr hdcvi 32 canale | ||||||
| DA20812021 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | ZIROMA SERVICE SRL CUI: 17701756 | lucrari | 32323500-8 | 10.07.2018 | 3,060 |
| Contract object: suplimentare supraveghere video si alarma antiefractie | ||||||
| DA20701576 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | ZIROMA SERVICE SRL CUI: 17701756 | servicii | 50610000-4 | 25.06.2018 | 872 |
| Contract object: reparatie sistem supraveghere video | ||||||
| DA20701611 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | ZIROMA SERVICE SRL CUI: 17701756 | servicii | 50341000-7 | 25.06.2018 | 2,026 |
| Contract object: reparatie retea cablu tv | ||||||
| DA20641048 | UNITATEA MILITARA UM02489 CUI: 3346980 | ZIROMA SERVICE SRL CUI: 17701756 | furnizare | 35120000-1 | 18.06.2018 | 2,301 |
| Contract object: cititor de proximitate | ||||||
| DA20641231 | UNITATEA MILITARA UM02489 CUI: 3346980 | ZIROMA SERVICE SRL CUI: 17701756 | furnizare | 31320000-5 | 18.06.2018 | 87 |
| Contract object: cablu alimentare 3x1 mm | ||||||
| DA20641269 | UNITATEA MILITARA UM02489 CUI: 3346980 | ZIROMA SERVICE SRL CUI: 17701756 | furnizare | 31340000-1 | 18.06.2018 | 25 |
| Contract object: canal de cablu | ||||||
| DA20267653 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | ZIROMA SERVICE SRL CUI: 17701756 | servicii | 50610000-4 | 08.05.2018 | 134 |
| Contract object: relocare camera supraveghere video | ||||||
| DA20263541 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | ZIROMA SERVICE SRL CUI: 17701756 | servicii | 72710000-0 | 08.05.2018 | 8,762 |
| Contract object: servicii si materiale pentru retea date-voce | ||||||
- 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