| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29109285 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | AKTI SOL SRL CUI: 29218071 | furnizare | 32323500-8 | 27.10.2021 | 5,030 |
| Contract object: sistem camere de supraveghere cu sursa de alimentare si dvr | ||||||
| DA28990597 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | AKTI SOL SRL CUI: 29218071 | furnizare | 32323500-8 | 12.10.2021 | 1,216 |
| Contract object: camera supraveghere ptz hikvision cu sursa alimentare | ||||||
| DA27212076 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | AKTI SOL SRL CUI: 29218071 | furnizare | 30233180-6 | 08.01.2021 | 450 |
| Contract object: card micro sd 128 gb full hd, ext. | ||||||
| DA27212101 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | AKTI SOL SRL CUI: 29218071 | furnizare | 32421000-0 | 08.01.2021 | 1,190 |
| Contract object: cablu ftp de exterior cu sufa si alimentare 2x0,5 mm | ||||||
| DA27212115 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | AKTI SOL SRL CUI: 29218071 | furnizare | 31681000-3 | 08.01.2021 | 78 |
| Contract object: doza pt cu presetupe | ||||||
| DA27212126 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | AKTI SOL SRL CUI: 29218071 | furnizare | 32413100-2 | 08.01.2021 | 150 |
| Contract object: switch alimentare utp camere poe, hikvision, 5 port | ||||||
| DA27212141 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | AKTI SOL SRL CUI: 29218071 | furnizare | 32333200-8 | 08.01.2021 | 1,337 |
| Contract object: camere supraveghere 2,8 mm, it minim 30m, micro sd | ||||||
| DA27212160 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | AKTI SOL SRL CUI: 29218071 | furnizare | 31432000-3 | 08.01.2021 | 173 |
| Contract object: acumulator 7 ah, 12v, baterie ups | ||||||
| DA27212182 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | AKTI SOL SRL CUI: 29218071 | furnizare | 65400000-7 | 08.01.2021 | 445 |
| Contract object: bloc alimentare camere video minim 16 iesiri protejate, 16 ah, cu back up | ||||||
| DA27212192 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | AKTI SOL SRL CUI: 29218071 | furnizare | 31224810-3 | 08.01.2021 | 148 |
| Contract object: prelungitor rackabil 8 prize schuko | ||||||
| DA27212209 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | AKTI SOL SRL CUI: 29218071 | furnizare | 65400000-7 | 08.01.2021 | 252 |
| Contract object: sursa alimentare smps camere video, 12 v, 2ah | ||||||
- 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