| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39362392 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | MUNTEANU ELECTRO SECURITY SRL CUI: 30362193 | lucrari | 45310000-3 | 25.11.2025 | 3,099 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA37332558 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | MUNTEANU ELECTRO SECURITY SRL CUI: 30362193 | lucrari | 45310000-3 | 21.01.2025 | 2,100 |
| Contract object: lucrari de instalatii electrice: verificare prize de pamant | ||||||
| DA36218158 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | MUNTEANU ELECTRO SECURITY SRL CUI: 30362193 | furnizare | 50711000-2 | 30.07.2024 | 1,750 |
| Contract object: lucrari de instalatii electrice- verificare prize pamant la cp gulliver | ||||||
| DA35804194 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | MUNTEANU ELECTRO SECURITY SRL CUI: 30362193 | furnizare | 45310000-3 | 27.05.2024 | 10,600 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA34638289 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | MUNTEANU ELECTRO SECURITY SRL CUI: 30362193 | servicii | 45310000-3 | 07.12.2023 | 5,882 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA33820633 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | MUNTEANU ELECTRO SECURITY SRL CUI: 30362193 | lucrari | 45310000-3 | 14.08.2023 | 5,500 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA24760922 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | MUNTEANU ELECTRO SECURITY SRL CUI: 30362193 | furnizare | 32323300-6 | 20.12.2019 | 3,423 |
| Contract object: echipamente audio video | ||||||
| DA21263776 | JUDETUL CLUJ CUI: 4288110 | MUNTEANU ELECTRO SECURITY SRL CUI: 30362193 | servicii | 50343000-1 | 21.09.2018 | 15,750 |
| Contract object: servicii de mentenanta pentru sistemul de supraveghere video din stadionul cluj arena | ||||||
| DA20301962 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | MUNTEANU ELECTRO SECURITY SRL CUI: 30362193 | servicii | 50300000-8 | 11.05.2018 | 1,600 |
| Contract object: mentenanta retea internet, reparatii calculatoare si sisteme de securitate | ||||||
- 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