| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29848679 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 31.01.2022 | 14,293 |
| Contract object: servicii de paza luna februarie 2022 pentru adapostul de noapte speranta | ||||||
| DA29844185 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 31.01.2022 | 39,477 |
| Contract object: servicii de paza pentru obiectivele catd | ||||||
| DA29717598 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 05.01.2022 | 43,901 |
| Contract object: servicii de paza pentru obiectivele catd | ||||||
| DA29701246 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 29.12.2021 | 15,825 |
| Contract object: achizitie publica servicii de paza pentru adapostul de noapte speranta- luna ianuarie 2022- | ||||||
| DA29434049 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 03.12.2021 | 13,280 |
| Contract object: achizitie publica servicii de paza das targoviste pentru luna decembrie | ||||||
| DA29164316 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 02.11.2021 | 12,852 |
| Contract object: achizitie publica servicii de paza. pe luna noiembrie das targoviste | ||||||
| DA28937910 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 06.10.2021 | 13,280 |
| Contract object: achizitie publica servicii de paza pentru adapostul de noapte speranta-octombrie 2021 | ||||||
| DA28683195 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 03.09.2021 | 12,852 |
| Contract object: achizitie publica servicii de paza.luna septembrie pentru das targoviste | ||||||
| DA28497251 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 03.08.2021 | 13,280 |
| Contract object: achizitie publica servicii de paza luna august | ||||||
| DA28339007 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 06.07.2021 | 13,280 |
| Contract object: achizitie publica servicii de paza das targoviste - luna iulie | ||||||
| DA28110259 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 03.06.2021 | 12,852 |
| Contract object: achizitie publica servicii de paza pentru luna iunie | ||||||
| DA28085674 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 31.05.2021 | 53,935 |
| Contract object: servicii de paza. | ||||||
| DA27875856 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 29.04.2021 | 13,280 |
| Contract object: servicii de paza luna mai pentru adapostul de noapte speranta aflat in subordinea das targoviste. | ||||||
| DA27861382 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 28.04.2021 | 47,410 |
| Contract object: servicii de paza pentru obiectivele catd | ||||||
| DA27773869 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 15.04.2021 | 12,852 |
| Contract object: achizitie publica servicii de paza pe luna aprilie das targoviste | ||||||
| DA27495459 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 02.03.2021 | 26,561 |
| Contract object: achizitie publica servicii de paza luna martie 2021 la das tgv | ||||||
| DA27305054 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 01.02.2021 | 23,990 |
| Contract object: servicii de paza pentru obiectivele din cadrul das targoviste pentru luna februarie 2021 | ||||||
| DA27217540 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 11.01.2021 | 26,561 |
| Contract object: achizitie publica servicii de paza luna ianuarie 2021 das targoviste | ||||||
| DA26941247 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 03.12.2020 | 26,561 |
| Contract object: achizitie publica servicii de paza luna decembrie 2020 pentru das targoviste | ||||||
| DA26710020 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 02.11.2020 | 25,704 |
| Contract object: achizitie publica servicii de paza luna noiembrie 2020 | ||||||
| DA26474915 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 01.10.2020 | 26,561 |
| Contract object: achizitie publica servicii de paza pentru luna octombrie | ||||||
| DA26250642 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 03.09.2020 | 25,704 |
| Contract object: achizitie publica servicii paza luna septembrie | ||||||
| DA26109833 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 10.08.2020 | 26,561 |
| Contract object: achizitie publica servicii paza luna august | ||||||
| DA25881276 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 01.07.2020 | 26,561 |
| Contract object: achizitie publica servicii de paza das targoviste luna iulie | ||||||
| DA25730871 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL SECURITY SRL CUI: 27488656 | servicii | 79713000-5 | 03.06.2020 | 35,700 |
| Contract object: achizitie publica servicii paza luna iunie das | ||||||
- 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