| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40873632 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | SOFT ALARM SRL CUI: 33099041 | furnizare | 45310000-3 | 23.07.2026 | 5,220 |
| Contract object: cumparare directa | ||||||
| DA40048097 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | SOFT ALARM SRL CUI: 33099041 | servicii | 45310000-3 | 20.03.2026 | 3,575 |
| Contract object: cumparare directa | ||||||
| DA39789207 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | SOFT ALARM SRL CUI: 33099041 | servicii | 50324100-3 | 06.02.2026 | 2,591 |
| Contract object: service la sistemul de detectie la incendiu | ||||||
| DA38316403 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | SOFT ALARM SRL CUI: 33099041 | servicii | 50324100-3 | 11.06.2025 | 1,270 |
| Contract object: oferta service sistem detectie incendiu | ||||||
| DA37635004 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | SOFT ALARM SRL CUI: 33099041 | servicii | 45310000-3 | 11.03.2025 | 4,105 |
| Contract object: cumparare directa | ||||||
| DA37225233 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | SOFT ALARM SRL CUI: 33099041 | servicii | 45233292-2 | 18.12.2024 | 25,750 |
| Contract object: cumparare directa | ||||||
| DA37225262 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | SOFT ALARM SRL CUI: 33099041 | furnizare | 45233292-2 | 18.12.2024 | 43,896 |
| Contract object: cumparare directa | ||||||
| DA37114624 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | SOFT ALARM SRL CUI: 33099041 | furnizare | 45233292-2 | 06.12.2024 | 8,280 |
| Contract object: cumparare directa | ||||||
| DA34047242 | TEATRUL REGINA MARIA CUI: 28570729 | SOFT ALARM SRL CUI: 33099041 | furnizare | 45233292-2 | 19.09.2023 | 1,780 |
| Contract object: centrala de detectie la incendiu | ||||||
| DA33645567 | TEATRUL REGINA MARIA CUI: 28570729 | SOFT ALARM SRL CUI: 33099041 | servicii | 45233292-2 | 13.07.2023 | 9,234 |
| Contract object: sistem de detectie la incendiu | ||||||
| DA32198057 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | SOFT ALARM SRL CUI: 33099041 | furnizare | 45233292-2 | 15.12.2022 | 83,320 |
| Contract object: echipamente, dispozitive idsai | ||||||
| DA29080740 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | SOFT ALARM SRL CUI: 33099041 | furnizare | 39100000-3 | 22.10.2021 | 6,302 |
| Contract object: cumparare directa | ||||||
| DA28702024 | TEATRUL REGINA MARIA CUI: 28570729 | SOFT ALARM SRL CUI: 33099041 | servicii | 45233292-2 | 07.09.2021 | 4,212 |
| Contract object: instalare sistem de supravghere video | ||||||
| DA28372094 | TEATRUL REGINA MARIA CUI: 28570729 | SOFT ALARM SRL CUI: 33099041 | furnizare | 45233292-2 | 13.07.2021 | 646 |
| Contract object: extindere sistem interfon | ||||||
| DA26672094 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | SOFT ALARM SRL CUI: 33099041 | servicii | 50311400-2 | 27.10.2020 | 1,220 |
| Contract object: servicii de intretinere si reparare masini de numarat bancnote/monede, calcul cu banda si legat banc | ||||||
| DA26571394 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | SOFT ALARM SRL CUI: 33099041 | servicii | 50324100-3 | 14.10.2020 | 2,275 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate jud bihor | ||||||
| DA26291445 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | SOFT ALARM SRL CUI: 33099041 | furnizare | 51110000-6 | 08.09.2020 | 4,560 |
| Contract object: cumparare directa | ||||||
| DA26051186 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | SOFT ALARM SRL CUI: 33099041 | servicii | 50311400-2 | 30.07.2020 | 1,220 |
| Contract object: servicii de intretinere si reparare masini de numarat bancnote/monede, calcul cu banda si legat banc | ||||||
| DA25939568 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | SOFT ALARM SRL CUI: 33099041 | servicii | 50324100-3 | 13.07.2020 | 2,300 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate jud bihor | ||||||
| DA25692710 | TEATRUL REGINA MARIA CUI: 28570729 | SOFT ALARM SRL CUI: 33099041 | servicii | 45233292-2 | 26.05.2020 | 4,009 |
| Contract object: instalare sistem de control acces pentru biroul financiar contabil si consilier juridic | ||||||
| DA25692638 | TEATRUL REGINA MARIA CUI: 28570729 | SOFT ALARM SRL CUI: 33099041 | servicii | 45233292-2 | 26.05.2020 | 3,012 |
| Contract object: instalare sistem de control acces pentru ansamblul profesionist artistic crisana | ||||||
| DA23586838 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | SOFT ALARM SRL CUI: 33099041 | servicii | 50324100-3 | 30.07.2019 | 4,600 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate jud bihor | ||||||
- 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