| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40445601 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | PALL ARPAD TIBOR PERSOANA FIZICA AUTORIZATA CUI: 34846102 | servicii | 79930000-2 | 25.05.2026 | 1,000 |
| Contract object: servicii de proiectare specializata (rev.2) | ||||||
| DA39345961 | COMUNA VAMA CUI: 3896895 | PALL ARPAD TIBOR PERSOANA FIZICA AUTORIZATA CUI: 34846102 | servicii | 79930000-2 | 21.11.2025 | 1,500 |
| Contract object: intocmite proiect tehnic pentru sistemul de securitate | ||||||
| DA36665996 | SCOALA GIMNAZIALA GYORFI ENDRE DOBRA CUI: 29303231 | PALL ARPAD TIBOR PERSOANA FIZICA AUTORIZATA CUI: 34846102 | servicii | 71317000-3 | 11.10.2024 | 700 |
| Contract object: revizuire analiza de risc la securitatea fizica | ||||||
| DA36409163 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 | PALL ARPAD TIBOR PERSOANA FIZICA AUTORIZATA CUI: 34846102 | servicii | 71317000-3 | 01.09.2024 | 1,000 |
| Contract object: intocmire analiza de risc la securitatea fizica | ||||||
| DA35332315 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | PALL ARPAD TIBOR PERSOANA FIZICA AUTORIZATA CUI: 34846102 | servicii | 50610000-4 | 22.03.2024 | 835 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA32540244 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | PALL ARPAD TIBOR PERSOANA FIZICA AUTORIZATA CUI: 34846102 | servicii | 79930000-2 | 10.02.2023 | 2,400 |
| Contract object: intocmirea proiectului tehnic pentru sistemele de securitate existente | ||||||
| DA30028034 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | PALL ARPAD TIBOR PERSOANA FIZICA AUTORIZATA CUI: 34846102 | servicii | 79930000-2 | 25.02.2022 | 1,800 |
| Contract object: servicii de proiectare a sistemului de securitate | ||||||
| DA29612769 | ORAS ARDUD CUI: 3897173 | PALL ARPAD TIBOR PERSOANA FIZICA AUTORIZATA CUI: 34846102 | servicii | 50610000-4 | 21.12.2021 | 1,700 |
| Contract object: servicii revizie sistem de alarmare cetate ardud | ||||||
| DA28255319 | ORAS ARDUD CUI: 3897173 | PALL ARPAD TIBOR PERSOANA FIZICA AUTORIZATA CUI: 34846102 | servicii | 50610000-4 | 23.06.2021 | 2,200 |
| Contract object: servicii de reparare si intretinere sisteme de securitate | ||||||
| DA27959275 | ORAS ARDUD CUI: 3897173 | PALL ARPAD TIBOR PERSOANA FIZICA AUTORIZATA CUI: 34846102 | servicii | 71317000-3 | 13.05.2021 | 1,000 |
| Contract object: evaluare de risc pentru obiectivul cetatea orasului ardud | ||||||
| DA21990388 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | PALL ARPAD TIBOR PERSOANA FIZICA AUTORIZATA CUI: 34846102 | servicii | 71317000-3 | 10.12.2018 | 800 |
| Contract object: servicii de evaluare a riscurilor la securitatea fizica | ||||||
- 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