| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27854579 | COMUNA BROSTENI CUI: 8845957 | ELG SECURITY TOP SRL CUI: 32785475 | servicii | 45314320-0 | 27.04.2021 | 14,500 |
| Contract object: realizare retea informatica | ||||||
| DA27011354 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | ELG SECURITY TOP SRL CUI: 32785475 | furnizare | 32323300-6 | 09.12.2020 | 11,710 |
| Contract object: echipament video si imprimanta multifunctional | ||||||
| DA22256654 | COMUNA CORCOVA CUI: 4818631 | ELG SECURITY TOP SRL CUI: 32785475 | furnizare | 35125300-2 | 21.01.2019 | 5,000 |
| Contract object: achizitie sistem supraveghere video sediu administrativ | ||||||
| DA21936789 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | ELG SECURITY TOP SRL CUI: 32785475 | furnizare | 35125000-6 | 06.12.2018 | 1,180 |
| Contract object: dvr sistem supraveghere | ||||||
| DA21508686 | COMUNA BROSTENI CUI: 8845957 | ELG SECURITY TOP SRL CUI: 32785475 | servicii | 35125300-2 | 18.10.2018 | 800 |
| Contract object: -camera full hd 3.6mm/ir 50 - 2 buc -alimentator 12v/2a - 2 buc -video balun pasiv - 2 buc -cablu ft | ||||||
| DA20801672 | COMUNA BROSTENI CUI: 8845957 | ELG SECURITY TOP SRL CUI: 32785475 | lucrari | 32428000-9 | 09.07.2018 | 750 |
| Contract object: switch 24 porturi -200 m cablu ftp -20 mufe rj 45 -instalare | ||||||
| DA20477801 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | ELG SECURITY TOP SRL CUI: 32785475 | furnizare | 22000000-0 | 30.05.2018 | 720 |
| Contract object: pachet toner imprimanta hp 1200 | ||||||
| DA20066148 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | ELG SECURITY TOP SRL CUI: 32785475 | furnizare | 32323500-8 | 16.04.2018 | 2,500 |
| Contract object: kit camere sisteme de supraveghere | ||||||
| DA20065538 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | ELG SECURITY TOP SRL CUI: 32785475 | servicii | 32323500-8 | 16.04.2018 | 200 |
| Contract object: mentenanta sisteme 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