| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27093855 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | TECHNOLIGHTS SERV SRL CUI: 32985465 | furnizare | 32333200-8 | 16.12.2020 | 31,200 |
| Contract object: camere video (rev.2) | ||||||
| DA26389882 | COMUNA FLORESTI CUI: 4485391 | TECHNOLIGHTS SERV SRL CUI: 32985465 | furnizare | 38430000-8 | 22.09.2020 | 134,900 |
| Contract object: achizitie si montaj camere cu termoviziune | ||||||
| DA26389037 | COMUNA FLORESTI CUI: 4485391 | TECHNOLIGHTS SERV SRL CUI: 32985465 | furnizare | 48822000-6 | 21.09.2020 | 69,426 |
| Contract object: sistem pc monitorizare camere video comuna | ||||||
| DA26244354 | COMUNA FLORESTI CUI: 4485391 | TECHNOLIGHTS SERV SRL CUI: 32985465 | furnizare | 44521130-8 | 02.09.2020 | 5,200 |
| Contract object: incuietoare inteligenta | ||||||
| DA26166089 | COMUNA FLORESTI CUI: 4485391 | TECHNOLIGHTS SERV SRL CUI: 32985465 | lucrari | 45317000-2 | 20.08.2020 | 68,375 |
| Contract object: alimentare electrica casute parc tautului | ||||||
| DA26166357 | COMUNA FLORESTI CUI: 4485391 | TECHNOLIGHTS SERV SRL CUI: 32985465 | furnizare | 45314320-0 | 20.08.2020 | 15,700 |
| Contract object: sistem wifi parc poligon | ||||||
| DA26166042 | COMUNA FLORESTI CUI: 4485391 | TECHNOLIGHTS SERV SRL CUI: 32985465 | furnizare | 32235000-9 | 20.08.2020 | 6,766 |
| Contract object: sistem supraveghere parc tautului | ||||||
| DA26131855 | COMUNA FLORESTI CUI: 4485391 | TECHNOLIGHTS SERV SRL CUI: 32985465 | lucrari | 32323500-8 | 13.08.2020 | 94,787 |
| Contract object: sistem de supraveghere video scoala str. carpati | ||||||
| DA26126069 | COMUNA FLORESTI CUI: 4485391 | TECHNOLIGHTS SERV SRL CUI: 32985465 | furnizare | 48921000-0 | 13.08.2020 | 1,200 |
| Contract object: sistem automatizare poarta ioan rusu | ||||||
| DA25756934 | COMUNA FLORESTI CUI: 4485391 | TECHNOLIGHTS SERV SRL CUI: 32985465 | furnizare | 30233132-5 | 09.06.2020 | 900 |
| Contract object: hard disk | ||||||
| DA25722993 | COMUNA FLORESTI CUI: 4485391 | TECHNOLIGHTS SERV SRL CUI: 32985465 | lucrari | 45232300-5 | 02.06.2020 | 420,000 |
| Contract object: extindere sistem de supraveghere video pe raza comunei floresti | ||||||
| DA25555202 | COMUNA FLORESTI CUI: 4485391 | TECHNOLIGHTS SERV SRL CUI: 32985465 | furnizare | 32510000-1 | 05.05.2020 | 42,035 |
| Contract object: achizitie si montaj sistem wireless | ||||||
| DA25555252 | COMUNA FLORESTI CUI: 4485391 | TECHNOLIGHTS SERV SRL CUI: 32985465 | furnizare | 44521130-8 | 05.05.2020 | 2,600 |
| Contract object: achizitie si montaj sisteme de incuietoare smart | ||||||
| DA25346744 | COMUNA FLORESTI CUI: 4485391 | TECHNOLIGHTS SERV SRL CUI: 32985465 | lucrari | 32323500-8 | 23.03.2020 | 66,588 |
| Contract object: achizitie si montaj sistem supraveghere video cladire primarie floresti | ||||||
| DA25346796 | COMUNA FLORESTI CUI: 4485391 | TECHNOLIGHTS SERV SRL CUI: 32985465 | servicii | 50343000-1 | 23.03.2020 | 117,000 |
| Contract object: mentenanta sistem supraveghere video comuna floresti | ||||||
- 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