| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34710168 | MUNICIPIUL CAMPINA CUI: 2843272 | DOMOTEHNIC SMART SYSTEMS SRL CUI: 31758197 | servicii | 71630000-3 | 15.12.2023 | 1,700 |
| Contract object: verificare tehnica periodica la instal. el. de impamantare- sediu ad-tiv si corp c1, c2-piata | ||||||
| DA34513716 | MUNICIPIUL CAMPINA CUI: 2843272 | DOMOTEHNIC SMART SYSTEMS SRL CUI: 31758197 | servicii | 71630000-3 | 16.11.2023 | 500 |
| Contract object: servicii verificare contor energie electrica corp c2 piata centrala campina | ||||||
| DA34513739 | MUNICIPIUL CAMPINA CUI: 2843272 | DOMOTEHNIC SMART SYSTEMS SRL CUI: 31758197 | lucrari | 45310000-3 | 16.11.2023 | 991 |
| Contract object: lucrari montaj contor pasant de energie electrica corp c2 piata centrala | ||||||
| DA34451987 | MUNICIPIUL CAMPINA CUI: 2843272 | DOMOTEHNIC SMART SYSTEMS SRL CUI: 31758197 | lucrari | 45310000-3 | 08.11.2023 | 24,852 |
| Contract object: revizie si remediere defectiuni la reteaua electrica a constr. c1 hala agroalim. a pietei centrale | ||||||
| DA33937336 | MUNICIPIUL CAMPINA CUI: 2843272 | DOMOTEHNIC SMART SYSTEMS SRL CUI: 31758197 | servicii | 71630000-3 | 05.09.2023 | 1,500 |
| Contract object: achizitie servicii verificare instalatie electrica corp c1 si corp c2 hala agroalimentara | ||||||
| DA32052274 | SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 | DOMOTEHNIC SMART SYSTEMS SRL CUI: 31758197 | servicii | 71630000-3 | 07.12.2022 | 1,500 |
| Contract object: verificare periodica instalatia impamantare - sediu administrativ, corp c1 si corp c2 | ||||||
| DA31711706 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DOMOTEHNIC SMART SYSTEMS SRL CUI: 31758197 | servicii | 71630000-3 | 25.10.2022 | 1,000 |
| Contract object: servicii pt. csc raza de soare baicoi ( ref. 2917 ) - verificare instalatie impamantare, cf. oferta | ||||||
| DA29448918 | SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 | DOMOTEHNIC SMART SYSTEMS SRL CUI: 31758197 | servicii | 71630000-3 | 06.12.2021 | 1,500 |
| Contract object: verificare periodica instalatie impamantare - sediu administrativ, corp c1 si corp c2 | ||||||
| DA27617791 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | DOMOTEHNIC SMART SYSTEMS SRL CUI: 31758197 | servicii | 71630000-3 | 22.03.2021 | 300 |
| Contract object: masurare rezistenta dispersie priza de pamant | ||||||
| DA26935634 | SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 | DOMOTEHNIC SMART SYSTEMS SRL CUI: 31758197 | servicii | 71630000-3 | 27.11.2020 | 1,500 |
| Contract object: verificare periodica instalatie impamantare - sediu administrativ, corp c1 si corp c2 | ||||||
| DA26549500 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DOMOTEHNIC SMART SYSTEMS SRL CUI: 31758197 | servicii | 71630000-3 | 13.10.2020 | 1,000 |
| Contract object: servicii pt csc raza de soare baicoi- verificare periodica instalatie electrica; referat nr. 33125 | ||||||
| DA24578220 | SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 | DOMOTEHNIC SMART SYSTEMS SRL CUI: 31758197 | servicii | 71630000-3 | 04.12.2019 | 1,500 |
| Contract object: verificare periodica instalatie impamantare - sediu administrativ, corp c1 si corp c2 | ||||||
| DA24121289 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DOMOTEHNIC SMART SYSTEMS SRL CUI: 31758197 | servicii | 71630000-3 | 18.10.2019 | 1,000 |
| Contract object: servicii pentru csc raza de soare baicoi - verificare instalatie electrica | ||||||
| DA22015046 | SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 | DOMOTEHNIC SMART SYSTEMS SRL CUI: 31758197 | servicii | 71630000-3 | 11.12.2018 | 1,500 |
| Contract object: verificare periodica instalatie impamantare - sediu administrativ, corp c1 si corp c2 | ||||||
- 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