| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40953837 | COMUNA TORMAC CUI: 4483790 | FLA NETWORKS SRL CUI: 22726706 | furnizare | 35120000-1 | 10.08.2026 | 48,995 |
| Contract object: furnizare si montare sistem de supraveghere video si alarmare pentru gradinita tormac | ||||||
| DA40953877 | COMUNA TORMAC CUI: 4483790 | FLA NETWORKS SRL CUI: 22726706 | furnizare | 35120000-1 | 10.08.2026 | 34,377 |
| Contract object: furnizare si montare sistem de supraveghere video si alarmare pentru gradinita sipet, comuna tormac | ||||||
| DA40515237 | COMUNA TORMAC CUI: 4483790 | FLA NETWORKS SRL CUI: 22726706 | servicii | 50610000-4 | 29.05.2026 | 2,450 |
| Contract object: servicii de mentenanta lunara a sistemului de supraveghere video si alarmare pentru uat tormac | ||||||
| DA40279471 | COMUNA TORMAC CUI: 4483790 | FLA NETWORKS SRL CUI: 22726706 | servicii | 50610000-4 | 30.04.2026 | 350 |
| Contract object: servicii de mentenanta lunara a sistemului de supraveghere video si alarmare pentru uat tormac | ||||||
| DA40104917 | COMUNA TORMAC CUI: 4483790 | FLA NETWORKS SRL CUI: 22726706 | servicii | 50610000-4 | 31.03.2026 | 350 |
| Contract object: servicii de mentenanta lunara a sistemului de supraveghere video si alarmare pentru uat tormac | ||||||
| DA39678931 | COMUNA TORMAC CUI: 4483790 | FLA NETWORKS SRL CUI: 22726706 | servicii | 50610000-4 | 20.01.2026 | 1,050 |
| Contract object: servicii de mentenanta lunara a sistemului de supraveghere video si alarmare pentru uat tormac | ||||||
| DA39658108 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 | FLA NETWORKS SRL CUI: 22726706 | servicii | 50610000-4 | 16.01.2026 | 4,800 |
| Contract object: mentenanta sistem supraveghere video si alarmare | ||||||
| DA39565990 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | FLA NETWORKS SRL CUI: 22726706 | servicii | 50610000-4 | 18.12.2025 | 1,600 |
| Contract object: directa | ||||||
| DA39226435 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | FLA NETWORKS SRL CUI: 22726706 | servicii | 71620000-0 | 06.11.2025 | 2,000 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA39216730 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | FLA NETWORKS SRL CUI: 22726706 | lucrari | 32427000-2 | 05.11.2025 | 42,225 |
| Contract object: cablare structurata retea de date | ||||||
| DA39139644 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | FLA NETWORKS SRL CUI: 22726706 | lucrari | 48921000-0 | 29.10.2025 | 9,301 |
| Contract object: automatizare poarta | ||||||
| DA38637083 | COMUNA TORMAC CUI: 4483790 | FLA NETWORKS SRL CUI: 22726706 | servicii | 50610000-4 | 01.08.2025 | 1,750 |
| Contract object: servicii de mentenanta lunara a sistemului de supraveghere video si alarmare pentru uat tormac | ||||||
| DA38619869 | SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 | FLA NETWORKS SRL CUI: 22726706 | servicii | 50610000-4 | 31.07.2025 | 4,200 |
| Contract object: mentenanta sistem supraveghere video si alarmare | ||||||
| DA38620006 | SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 | FLA NETWORKS SRL CUI: 22726706 | servicii | 50610000-4 | 31.07.2025 | 4,200 |
| Contract object: mentenanta sistem supraveghere video si alarmare | ||||||
| DA38349672 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | FLA NETWORKS SRL CUI: 22726706 | lucrari | 31625000-3 | 17.06.2025 | 7,350 |
| Contract object: extindere sistem de detectie si alarmare antiincendiu | ||||||
| DA38292365 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | FLA NETWORKS SRL CUI: 22726706 | servicii | 31625200-5 | 10.06.2025 | 9,000 |
| Contract object: mentenenta sistem de alarmare si avertizare incendiu | ||||||
| DA38226079 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | FLA NETWORKS SRL CUI: 22726706 | furnizare | 50610000-4 | 29.05.2025 | 450 |
| Contract object: remediere sistem supraveghere video | ||||||
| DA38016996 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | FLA NETWORKS SRL CUI: 22726706 | servicii | 50610000-4 | 05.05.2025 | 3,200 |
| Contract object: mentenanta sistem supraveghere video si alarmare | ||||||
| DA37991819 | COMUNA TORMAC CUI: 4483790 | FLA NETWORKS SRL CUI: 22726706 | furnizare | 35120000-1 | 29.04.2025 | 41,238 |
| Contract object: furnizare si instalare sistem de supraveghere video si alarmare pentru scoala tormac | ||||||
| DA37991974 | COMUNA TORMAC CUI: 4483790 | FLA NETWORKS SRL CUI: 22726706 | furnizare | 35120000-1 | 29.04.2025 | 31,898 |
| Contract object: furnizare si instalare sistem de supraveghere video si alarmare pt scoala sipet din comuna tormac | ||||||
| DA37990281 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | FLA NETWORKS SRL CUI: 22726706 | servicii | 50610000-4 | 29.04.2025 | 3,200 |
| Contract object: directa | ||||||
| DA37430322 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | FLA NETWORKS SRL CUI: 22726706 | servicii | 50800000-3 | 05.02.2025 | 18,000 |
| Contract object: servicii de mentenanta it | ||||||
| DA37301394 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 | FLA NETWORKS SRL CUI: 22726706 | servicii | 50610000-4 | 15.01.2025 | 4,800 |
| Contract object: mentenanta sistem supraveghere video si alarmare | ||||||
| DA37233219 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | FLA NETWORKS SRL CUI: 22726706 | servicii | 50610000-4 | 19.12.2024 | 1,600 |
| Contract object: directa | ||||||
| DA37217802 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | FLA NETWORKS SRL CUI: 22726706 | servicii | 50610000-4 | 18.12.2024 | 1,100 |
| Contract object: remediere 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