| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40489490 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | SHIFT ONE DISTRIBUTION SRL CUI: 35245429 | servicii | 44421300-0 | 27.05.2026 | 2,999 |
| Contract object: seifuri pentru ban | ||||||
| DA38433197 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | SHIFT ONE DISTRIBUTION SRL CUI: 35245429 | servicii | 51314000-6 | 30.06.2025 | 14,706 |
| Contract object: instalare echipamente video | ||||||
| DA36169179 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | SHIFT ONE DISTRIBUTION SRL CUI: 35245429 | servicii | 50532000-3 | 19.07.2024 | 4,050 |
| Contract object: servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului conex | ||||||
| DA34399625 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | SHIFT ONE DISTRIBUTION SRL CUI: 35245429 | servicii | 50610000-4 | 30.10.2023 | 850 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA33062146 | ORAS ARDUD CUI: 3897173 | SHIFT ONE DISTRIBUTION SRL CUI: 35245429 | servicii | 35120000-1 | 25.04.2023 | 12,605 |
| Contract object: proiectare si instalare sitem de supraveghere video la cetatea adud | ||||||
| DA32232971 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | SHIFT ONE DISTRIBUTION SRL CUI: 35245429 | servicii | 51314000-6 | 19.12.2022 | 4,672 |
| Contract object: instalare echipamente video | ||||||
| DA32233020 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | SHIFT ONE DISTRIBUTION SRL CUI: 35245429 | furnizare | 32323500-8 | 19.12.2022 | 4,555 |
| Contract object: kit sistem video de supraveghere | ||||||
| DA32000823 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | SHIFT ONE DISTRIBUTION SRL CUI: 35245429 | servicii | 50312300-8 | 25.11.2022 | 1,726 |
| Contract object: repararea si intretinerea echipamentului de retea de date | ||||||
| DA29055912 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | SHIFT ONE DISTRIBUTION SRL CUI: 35245429 | servicii | 45233292-2 | 20.10.2021 | 8,500 |
| Contract object: instalare de dispozitive de securitate la g.p.n. irina | ||||||
| DA29055964 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | SHIFT ONE DISTRIBUTION SRL CUI: 35245429 | lucrari | 45233292-2 | 20.10.2021 | 5,000 |
| Contract object: instalare de dispozitive de securitate la g.p.n. nr. 1 andrid | ||||||
| DA24650575 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | SHIFT ONE DISTRIBUTION SRL CUI: 35245429 | servicii | 45312200-9 | 10.12.2019 | 1,916 |
| Contract object: instalare sistem de alarma antiefractie v1 | ||||||
| DA24650692 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | SHIFT ONE DISTRIBUTION SRL CUI: 35245429 | servicii | 45312200-9 | 10.12.2019 | 1,706 |
| Contract object: instalare sistem de alarma antiefractie v2 | ||||||
| DA24650757 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | SHIFT ONE DISTRIBUTION SRL CUI: 35245429 | servicii | 51314000-6 | 10.12.2019 | 3,328 |
| Contract object: instalare de echipament video v1 | ||||||
| DA24650816 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | SHIFT ONE DISTRIBUTION SRL CUI: 35245429 | servicii | 51314000-6 | 10.12.2019 | 3,513 |
| Contract object: instalare de echipament video v2 | ||||||
| DA23061367 | TRIBUNALUL SATU MARE CUI: 3963897 | SHIFT ONE DISTRIBUTION SRL CUI: 35245429 | furnizare | 32323500-8 | 17.05.2019 | 1,800 |
| Contract object: extindere sistem de supraveghere video | ||||||
- 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