| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37231388 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | SVT ELECTRONICS SRL CUI: 18813138 | furnizare | 42961100-1 | 19.12.2024 | 11,239 |
| Contract object: unitate de control acces | ||||||
| DA37175078 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | SVT ELECTRONICS SRL CUI: 18813138 | furnizare | 48900000-7 | 12.12.2024 | 7,316 |
| Contract object: svtpass2_250 | ||||||
| DA37175172 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | SVT ELECTRONICS SRL CUI: 18813138 | furnizare | 22457000-8 | 12.12.2024 | 647 |
| Contract object: cartele de acces | ||||||
| DA37119023 | COMUNA RAUCESTI CUI: 2614236 | SVT ELECTRONICS SRL CUI: 18813138 | servicii | 34965000-9 | 06.12.2024 | 343 |
| Contract object: update tahograf | ||||||
| DA36681388 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | SVT ELECTRONICS SRL CUI: 18813138 | furnizare | 22457000-8 | 09.10.2024 | 249 |
| Contract object: cartele de acces | ||||||
| DA36166685 | COMUNA BARNA CUI: 4269223 | SVT ELECTRONICS SRL CUI: 18813138 | servicii | 34965000-9 | 19.07.2024 | 343 |
| Contract object: update tahograf tacho2safe | ||||||
| DA36128340 | ORASUL IANCA CUI: 4874631 | SVT ELECTRONICS SRL CUI: 18813138 | furnizare | 34965000-9 | 12.07.2024 | 343 |
| Contract object: update tahograf | ||||||
| DA35927730 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | SVT ELECTRONICS SRL CUI: 18813138 | furnizare | 42961100-1 | 12.06.2024 | 62 |
| Contract object: cartele de acces pentru pontaj | ||||||
| DA34389823 | PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | SVT ELECTRONICS SRL CUI: 18813138 | furnizare | 42961100-1 | 01.11.2023 | 2,267 |
| Contract object: accessbox_pc] softwerw acces | ||||||
| DA32791229 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | SVT ELECTRONICS SRL CUI: 18813138 | servicii | 42961100-1 | 14.03.2023 | 4,004 |
| Contract object: modul de exporturi svtpassweb2 (winmentor, winsal, hsalar, excel). | ||||||
| DA31750853 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SVT ELECTRONICS SRL CUI: 18813138 | servicii | 50411400-3 | 31.10.2022 | 1,676 |
| Contract object: servicii de reparare si de intretinere a tahometrelor (rev.2) | ||||||
| DA30891361 | JUDETUL CALARASI CUI: 4294030 | SVT ELECTRONICS SRL CUI: 18813138 | servicii | 42961100-1 | 27.06.2022 | 247 |
| Contract object: servicii de interventii sistem pontaj | ||||||
| DA29724139 | COMUNA CRISTESTI CUI: 4323357 | SVT ELECTRONICS SRL CUI: 18813138 | servicii | 42961100-1 | 06.01.2022 | 2,968 |
| Contract object: optimoo abonament sistem pontaj | ||||||
| DA29578661 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SVT ELECTRONICS SRL CUI: 18813138 | furnizare | 42961100-1 | 17.12.2021 | 2,964 |
| Contract object: optimoo terminal 15,6 | ||||||
| DA29578546 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SVT ELECTRONICS SRL CUI: 18813138 | servicii | 42961100-1 | 17.12.2021 | 15,000 |
| Contract object: optimoo abonament | ||||||
| DA29578268 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SVT ELECTRONICS SRL CUI: 18813138 | furnizare | 42961100-1 | 17.12.2021 | 14,842 |
| Contract object: implementare optimoo | ||||||
| DA28834385 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | SVT ELECTRONICS SRL CUI: 18813138 | servicii | 48219100-7 | 23.09.2021 | 1,385 |
| Contract object: svtpass turnichet | ||||||
| DA26940587 | JUDETUL CALARASI CUI: 4294030 | SVT ELECTRONICS SRL CUI: 18813138 | servicii | 72000000-5 | 02.12.2020 | 1,560 |
| Contract object: licenta personalizare raport excel | ||||||
- 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