| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24778718 | SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | TELE-KAPPA SRL CUI: 20415290 | servicii | 32235000-9 | 19.12.2019 | 250 |
| Contract object: service sistem supravaghere video scoala gimnaziala nr. 2 sebes | ||||||
| DA24770563 | UM 01760 CUI: 4563325 | TELE-KAPPA SRL CUI: 20415290 | servicii | 50610000-4 | 19.12.2019 | 1,800 |
| Contract object: servicii reparatie si upgred sistem de alarmare la efractie | ||||||
| DA24720008 | SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | TELE-KAPPA SRL CUI: 20415290 | servicii | 32235000-9 | 16.12.2019 | 3,290 |
| Contract object: service sistem supravaghere video scoala gimnaziala nr. 2 sebes | ||||||
| DA24243618 | UM 01760 CUI: 4563325 | TELE-KAPPA SRL CUI: 20415290 | servicii | 50610000-4 | 30.10.2019 | 6,700 |
| Contract object: reparatie sistem central de alarmare si control acces | ||||||
| DA23896397 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | TELE-KAPPA SRL CUI: 20415290 | lucrari | 32235000-9 | 23.09.2019 | 2,075 |
| Contract object: inlocuire componente defecte sistem de supraveghere video scoala gimnaziala petresti corp a | ||||||
| DA23533666 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | TELE-KAPPA SRL CUI: 20415290 | servicii | 32235000-9 | 22.07.2019 | 760 |
| Contract object: reparatie sistem supraveghere | ||||||
| DA22161207 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | TELE-KAPPA SRL CUI: 20415290 | servicii | 31625200-5 | 21.12.2018 | 1,200 |
| Contract object: mentenanta periodica a instalatiei de detectare, semnalizare, alarmare si alertare la incendiu | ||||||
| DA22161288 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | TELE-KAPPA SRL CUI: 20415290 | servicii | 32235000-9 | 21.12.2018 | 1,000 |
| Contract object: mentenanta sistem de supraveghere video, in cladirea b, strada viilor 2 | ||||||
| DA22161366 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | TELE-KAPPA SRL CUI: 20415290 | servicii | 35125000-6 | 21.12.2018 | 800 |
| Contract object: mentenanta periodica a sistemului de supraveghere video - liceul tehnologic, str. dorin pavel, nr. 2 | ||||||
| DA22161522 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | TELE-KAPPA SRL CUI: 20415290 | servicii | 35121700-5 | 21.12.2018 | 400 |
| Contract object: mentenanta periodica a sistemului de alarmare la efractie - gradinita | ||||||
| DA21953894 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | TELE-KAPPA SRL CUI: 20415290 | lucrari | 32323500-8 | 06.12.2018 | 1,767 |
| Contract object: reparatie sistem de supraveghere video, in cladirea b, str. viilor, nr. 2 | ||||||
| DA21954020 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | TELE-KAPPA SRL CUI: 20415290 | lucrari | 31625300-6 | 06.12.2018 | 170 |
| Contract object: reparatie sistem de alarmare la efractie | ||||||
| DA21893798 | MUNICIPIUL SEBES CUI: 4331201 | TELE-KAPPA SRL CUI: 20415290 | servicii | 50610000-4 | 28.11.2018 | 276 |
| Contract object: servicii reparatie sirena electronica de alarmare | ||||||
| DA21506316 | COMUNA DOSTAT CUI: 4562265 | TELE-KAPPA SRL CUI: 20415290 | servicii | 32323500-8 | 23.10.2018 | 1,574 |
| Contract object: servicii de intretinere si reparatii sistem supraveghere video | ||||||
| DA20427613 | SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | TELE-KAPPA SRL CUI: 20415290 | furnizare | 32323500-8 | 24.05.2018 | 1,041 |
| Contract object: verificare si reparatie sistem de supraveghere audio-video | ||||||
| DA20172496 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | TELE-KAPPA SRL CUI: 20415290 | servicii | 35121700-5 | 26.04.2018 | 459 |
| Contract object: servicii intretinere sistem de alarmare la efractie -gpp petresti | ||||||
| DA20174951 | UM 01760 CUI: 4563325 | TELE-KAPPA SRL CUI: 20415290 | furnizare | 31731000-9 | 26.04.2018 | 220 |
| Contract object: sursa de alimentare 48v | ||||||
- 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