| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219753 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | servicii | 50343000-1 | 21.09.2026 | 19,622 |
| Contract object: servicii de instalare de dispozitive de stingere a incendiilor | ||||||
| DA41219760 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | servicii | 42961100-1 | 21.09.2026 | 20,551 |
| Contract object: efectuarea de servicii cablaje sisteme control acces, liceu si gradinita | ||||||
| DA40939883 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | servicii | 32323500-8 | 05.08.2026 | 4,996 |
| Contract object: suplimentare sistem supraveghere video cctv | ||||||
| DA40026162 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | furnizare | 42961100-1 | 23.03.2026 | 2,510 |
| Contract object: sistem videointerfonie- control acces | ||||||
| DA39489173 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | servicii | 48822000-6 | 09.12.2025 | 30,000 |
| Contract object: demontat echipamente it | ||||||
| DA39352108 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | servicii | 50610000-4 | 21.11.2025 | 11,500 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA39352110 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | servicii | 35125300-2 | 21.11.2025 | 18,500 |
| Contract object: camere video de securitate | ||||||
| DA38380481 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | servicii | 50610000-4 | 20.06.2025 | 10,800 |
| Contract object: mentenanta sistem cctv+ automatizare+ internet lunara | ||||||
| DA37635316 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | servicii | 50343000-1 | 11.03.2025 | 1,200 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||||
| DA37390821 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | servicii | 50610000-4 | 30.01.2025 | 10,800 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA37036683 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | lucrari | 50610000-4 | 28.11.2024 | 25,461 |
| Contract object: reparatie ale sistemului de acces securitat/ controlat si reabilitarea sistemuluide supraveghere | ||||||
| DA36874859 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | furnizare | 34913000-0 | 08.11.2024 | 1,000 |
| Contract object: card acces in institutie mifare | ||||||
| DA36847703 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | furnizare | 32323500-8 | 07.11.2024 | 6,175 |
| Contract object: sistem de supraveghere video cctv | ||||||
| DA36446143 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | furnizare | 42961100-1 | 05.09.2024 | 44,017 |
| Contract object: modernizare sistem control acces, securizare si supraveghere in sediul aba somes-tisa | ||||||
| DA36061874 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | furnizare | 32323500-8 | 03.07.2024 | 300 |
| Contract object: sistem video de supraveghere - incarcator | ||||||
| DA36061925 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | servicii | 50610000-4 | 03.07.2024 | 10,800 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate iul - dec 2024 | ||||||
| DA36037748 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | servicii | 50000000-5 | 28.06.2024 | 5,423 |
| Contract object: instalare sistem inchidere control acces | ||||||
| DA35446719 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | servicii | 50343000-1 | 08.04.2024 | 1,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||||
| DA35425000 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | servicii | 50610000-4 | 04.04.2024 | 7,200 |
| Contract object: mentenanta sistem cctv+ automatizare+ internet lunara | ||||||
| DA34939010 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | servicii | 50610000-4 | 31.01.2024 | 5,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate pentru lunile ian - mar. 2024 | ||||||
| DA34635769 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | servicii | 51900000-1 | 07.12.2023 | 6,243 |
| Contract object: servicii de instalare de sisteme de orientare si control | ||||||
| DA33296289 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | furnizare | 50343000-1 | 18.05.2023 | 300 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||||
| DA33296126 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | furnizare | 35125300-2 | 18.05.2023 | 1,650 |
| Contract object: camere video de securitate | ||||||
| DA32391584 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | servicii | 50610000-4 | 17.01.2023 | 12,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate. | ||||||
| DA32311546 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | DEY SECURITY DIVIZIA TEHNICA SRL CUI: 28515287 | furnizare | 32323500-8 | 28.12.2022 | 25,669 |
| Contract object: 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