| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23020940 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | MARCU CEZAR IONUT PERSOANA FIZICA AUTORIZATA CUI: 34261906 | servicii | 79417000-0 | 14.05.2019 | 400 |
| Contract object: servicii de consultanta in domeniul securitatii- analiza de risc la securitate fizica | ||||||
| DA23021184 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | MARCU CEZAR IONUT PERSOANA FIZICA AUTORIZATA CUI: 34261906 | servicii | 79417000-0 | 14.05.2019 | 400 |
| Contract object: servicii de consultanta in domeniul securitatii -analiza de risc la securitate fizica | ||||||
| DA22786438 | GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 | MARCU CEZAR IONUT PERSOANA FIZICA AUTORIZATA CUI: 34261906 | servicii | 79417000-0 | 09.04.2019 | 750 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA22650398 | COMUNA PECHEA CUI: 3126721 | MARCU CEZAR IONUT PERSOANA FIZICA AUTORIZATA CUI: 34261906 | servicii | 79417000-0 | 22.03.2019 | 650 |
| Contract object: proiect sisteme electronice de securitate | ||||||
| DA22218843 | COMUNA PECHEA CUI: 3126721 | MARCU CEZAR IONUT PERSOANA FIZICA AUTORIZATA CUI: 34261906 | servicii | 79417000-0 | 16.01.2019 | 500 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA21803945 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | MARCU CEZAR IONUT PERSOANA FIZICA AUTORIZATA CUI: 34261906 | servicii | 79417000-0 | 21.11.2018 | 3,510 |
| Contract object: proiect sisteme electronice de securitate | ||||||
| DA21301001 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | MARCU CEZAR IONUT PERSOANA FIZICA AUTORIZATA CUI: 34261906 | furnizare | 35125300-2 | 26.09.2018 | 1,080 |
| Contract object: digital video recorder 16 canale | ||||||
| DA21301041 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | MARCU CEZAR IONUT PERSOANA FIZICA AUTORIZATA CUI: 34261906 | furnizare | 35125300-2 | 26.09.2018 | 730 |
| Contract object: hard disk 2tb | ||||||
| DA21301127 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | MARCU CEZAR IONUT PERSOANA FIZICA AUTORIZATA CUI: 34261906 | furnizare | 35125300-2 | 26.09.2018 | 3,490 |
| Contract object: camere video | ||||||
| DA20627119 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | MARCU CEZAR IONUT PERSOANA FIZICA AUTORIZATA CUI: 34261906 | servicii | 35125300-2 | 19.06.2018 | 4,176 |
| Contract object: reparatie sistem de supraveghere video | ||||||
| DA20366930 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | MARCU CEZAR IONUT PERSOANA FIZICA AUTORIZATA CUI: 34261906 | servicii | 79417000-0 | 18.05.2018 | 700 |
| Contract object: 79417000-0 servicii de consultanta in domeniul securitatii (rev.2) | ||||||
- 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