| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31648081 | UNITATEA MILITARA 0681 CUI: 4229660 | PRO DEMAND SRL CUI: 22433510 | furnizare | 35125300-2 | 17.10.2022 | 20,947 |
| Contract object: complet camera video speed dome bispectrala cu termoviziune | ||||||
| DA21679183 | UM 0723 ALEXANDRIA CUI: 10327078 | PRO DEMAND SRL CUI: 22433510 | furnizare | 32333200-8 | 12.11.2018 | 5,875 |
| Contract object: camera ptz speed dome | ||||||
| DA21670204 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | PRO DEMAND SRL CUI: 22433510 | furnizare | 35125300-2 | 06.11.2018 | 9,821 |
| Contract object: camera video ptz | ||||||
| DA21650763 | UNITATEA MILITARA NR 0746 CUI: 10458367 | PRO DEMAND SRL CUI: 22433510 | furnizare | 32344240-0 | 06.11.2018 | 10,721 |
| Contract object: radioreleu (link ptp) | ||||||
| DA21617954 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | PRO DEMAND SRL CUI: 22433510 | furnizare | 35125300-2 | 31.10.2018 | 9,821 |
| Contract object: camera video ptz ip | ||||||
| DA21589687 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | PRO DEMAND SRL CUI: 22433510 | furnizare | 32344210-1 | 29.10.2018 | 11,592 |
| Contract object: echipament de retea de tip link radio | ||||||
| DA21488701 | UNITATEA MILITARA NR0520 CUI: 4358096 | PRO DEMAND SRL CUI: 22433510 | furnizare | 32333200-8 | 17.10.2018 | 9,821 |
| Contract object: camera video ptz ip | ||||||
| DA21475830 | UM 0465 CUI: 14539766 | PRO DEMAND SRL CUI: 22433510 | furnizare | 32333200-8 | 16.10.2018 | 19,642 |
| Contract object: camera video ptz ip | ||||||
| DA21394501 | UM 0805 TIMISOARA CUI: 34560827 | PRO DEMAND SRL CUI: 22433510 | furnizare | 32344240-0 | 04.10.2018 | 10,700 |
| Contract object: radioreleu (link ptp) | ||||||
| DA21378183 | UNITATEA MILITARA 0524 CUI: 4337476 | PRO DEMAND SRL CUI: 22433510 | furnizare | 35125300-2 | 04.10.2018 | 20,724 |
| Contract object: camera video ptz ip & radioreleu (link ptp) | ||||||
| DA21380740 | UNITATEA MILITARA 0256 CUI: 15263943 | PRO DEMAND SRL CUI: 22433510 | furnizare | 32344240-0 | 04.10.2018 | 10,903 |
| Contract object: radioreleu (link ptp) | ||||||
| DA21381008 | UM 0849 SINAIA CUI: 18168784 | PRO DEMAND SRL CUI: 22433510 | furnizare | 32344240-0 | 03.10.2018 | 10,903 |
| Contract object: radioreleu (link ptp) | ||||||
| DA21378145 | UNITATEA MILITARA 0437 CUI: 3861854 | PRO DEMAND SRL CUI: 22433510 | furnizare | 35125300-2 | 03.10.2018 | 9,821 |
| Contract object: camera video ptz ip | ||||||
| DA21370549 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | PRO DEMAND SRL CUI: 22433510 | furnizare | 35125300-2 | 03.10.2018 | 9,821 |
| Contract object: camera video ptz ip | ||||||
| DA21371279 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | PRO DEMAND SRL CUI: 22433510 | furnizare | 35125300-2 | 03.10.2018 | 9,821 |
| Contract object: camera video ptz ip -culoare neagra | ||||||
| DA21365928 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | PRO DEMAND SRL CUI: 22433510 | furnizare | 35125300-2 | 03.10.2018 | 9,821 |
| Contract object: camera video ptz ip | ||||||
| DA21346411 | UNITATEA MILITARA NR0406 CUI: 4300582 | PRO DEMAND SRL CUI: 22433510 | furnizare | 35125300-2 | 02.10.2018 | 9,821 |
| Contract object: camera video | ||||||
| DA21348320 | UM 0723 ALEXANDRIA CUI: 10327078 | PRO DEMAND SRL CUI: 22433510 | furnizare | 35125300-2 | 02.10.2018 | 9,821 |
| Contract object: camere video de securitate (rev. | ||||||
| DA21352914 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | PRO DEMAND SRL CUI: 22433510 | furnizare | 35125300-2 | 02.10.2018 | 9,821 |
| Contract object: camera video ptz ip | ||||||
| DA21346820 | UNITATEA MILITARA 0256 CUI: 15263943 | PRO DEMAND SRL CUI: 22433510 | furnizare | 35125300-2 | 02.10.2018 | 9,821 |
| Contract object: camera video ptz ip | ||||||
| DA21349293 | UM0657 CUI: 4208536 | PRO DEMAND SRL CUI: 22433510 | furnizare | 35125300-2 | 01.10.2018 | 20,724 |
| Contract object: camera video ptz ip si link radioreleu ptp | ||||||
| DA21350324 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | PRO DEMAND SRL CUI: 22433510 | furnizare | 35125300-2 | 01.10.2018 | 9,821 |
| Contract object: camera video ptz ip | ||||||
| DA21339715 | UNITATEA MILITARA 0681 CUI: 4229660 | PRO DEMAND SRL CUI: 22433510 | furnizare | 35125300-2 | 28.09.2018 | 9,821 |
| Contract object: camera video ptz ip | ||||||
| DA21339149 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | PRO DEMAND SRL CUI: 22433510 | furnizare | 35125300-2 | 28.09.2018 | 9,821 |
| Contract object: camera video ptz ip | ||||||
| DA21339346 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | PRO DEMAND SRL CUI: 22433510 | furnizare | 35125300-2 | 28.09.2018 | 9,821 |
| Contract object: camera video ptz ip | ||||||
- 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