| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40796433 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | TECH-DOR SECURITY SRL CUI: 35913250 | servicii | 42961100-1 | 09.07.2026 | 7,168 |
| Contract object: servicii de montare si repararea echipamentelor de securitate | ||||||
| DA35998394 | SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 | TECH-DOR SECURITY SRL CUI: 35913250 | furnizare | 50610000-4 | 21.06.2024 | 1,000 |
| Contract object: servici de mentenanta si intretinere echipamente de securitate | ||||||
| DA32673101 | COMUNA BELETI-NEGRESTI CUI: 4654776 | TECH-DOR SECURITY SRL CUI: 35913250 | lucrari | 31625300-6 | 28.02.2023 | 9,546 |
| Contract object: sistem de alarmare sediu primarie beleti-negresti | ||||||
| DA32670741 | COMUNA BELETI-NEGRESTI CUI: 4654776 | TECH-DOR SECURITY SRL CUI: 35913250 | lucrari | 31625300-6 | 28.02.2023 | 9,546 |
| Contract object: sistem de alarmare sediu primarie beleti-negresti | ||||||
| DA32047069 | COMUNA BELETI-NEGRESTI CUI: 4654776 | TECH-DOR SECURITY SRL CUI: 35913250 | lucrari | 35120000-1 | 05.12.2022 | 9,384 |
| Contract object: sistem supraveghere video primarie si statia de apa negresti | ||||||
| DA31513763 | COMUNA BELETI-NEGRESTI CUI: 4654776 | TECH-DOR SECURITY SRL CUI: 35913250 | servicii | 35125300-2 | 02.10.2022 | 27,136 |
| Contract object: kit supraveghere video 5 unitati invatamant | ||||||
| DA28754615 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 | TECH-DOR SECURITY SRL CUI: 35913250 | servicii | 35125300-2 | 14.09.2021 | 1,800 |
| Contract object: kit supraveghete video 3 camere gradinita | ||||||
| DA28754669 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 | TECH-DOR SECURITY SRL CUI: 35913250 | furnizare | 35120000-1 | 14.09.2021 | 260 |
| Contract object: unitate de stocare pentru camere de supraveghere video | ||||||
| DA27050666 | ORAS STEFANESTI CUI: 4122574 | TECH-DOR SECURITY SRL CUI: 35913250 | furnizare | 32342410-9 | 11.12.2020 | 1,725 |
| Contract object: difuzoare audio tip goarna | ||||||
| DA27030086 | ORAS STEFANESTI CUI: 4122574 | TECH-DOR SECURITY SRL CUI: 35913250 | furnizare | 31681000-3 | 11.12.2020 | 2,170 |
| Contract object: camera video stradala | ||||||
| DA25554426 | ORAS STEFANESTI CUI: 4122574 | TECH-DOR SECURITY SRL CUI: 35913250 | servicii | 50610000-4 | 04.05.2020 | 1,600 |
| Contract object: serv de menten si intretinere a sis de supraveghere video cu circuit inchis din primaria stefanesti | ||||||
| DA25541743 | ORAS STEFANESTI CUI: 4122574 | TECH-DOR SECURITY SRL CUI: 35913250 | servicii | 50610000-4 | 30.04.2020 | 3,200 |
| Contract object: servicii de mentenanta si intretinere a sistemelor de securitate pentru primaria stefanesti | ||||||
| DA25541740 | ORAS STEFANESTI CUI: 4122574 | TECH-DOR SECURITY SRL CUI: 35913250 | servicii | 50610000-4 | 30.04.2020 | 6,400 |
| Contract object: servicii de mentenanta si intretinere a sist de supraveghere video stradal din orasul stefanesti | ||||||
| DA25498246 | ORAS STEFANESTI CUI: 4122574 | TECH-DOR SECURITY SRL CUI: 35913250 | furnizare | 35125300-2 | 22.04.2020 | 10,000 |
| Contract object: achizitie camere sistem de supraveghere video stradal pentru primaria stefanesti | ||||||
| DA23390758 | ORAS STEFANESTI CUI: 4122574 | TECH-DOR SECURITY SRL CUI: 35913250 | servicii | 50610000-4 | 01.07.2019 | 1,500 |
| Contract object: servicii de mentenanta si intretinere a sistemelor de securitate pentru primaria stefanesti | ||||||
| DA23390777 | ORAS STEFANESTI CUI: 4122574 | TECH-DOR SECURITY SRL CUI: 35913250 | servicii | 50610000-4 | 01.07.2019 | 1,500 |
| Contract object: servicii de mentenanta si intretinere a sistemelor de securitate pentru primaria stefanesti | ||||||
| DA23390794 | ORAS STEFANESTI CUI: 4122574 | TECH-DOR SECURITY SRL CUI: 35913250 | servicii | 50610000-4 | 01.07.2019 | 2,000 |
| Contract object: servicii de mentenanta si intretinere a sistemelor de securitate pentru primaria stefanesti | ||||||
| DA23283505 | ORAS STEFANESTI CUI: 4122574 | TECH-DOR SECURITY SRL CUI: 35913250 | servicii | 50610000-4 | 13.06.2019 | 8,800 |
| Contract object: servicii de mentenanta si intretinere a sistemelor de securitate pentru primaria stefanesti | ||||||
| DA22925083 | ORAS STEFANESTI CUI: 4122574 | TECH-DOR SECURITY SRL CUI: 35913250 | servicii | 50610000-4 | 02.05.2019 | 500 |
| Contract object: sistem de supraveghere video stradal pentru orasul stefanesti | ||||||
| DA22922214 | ORAS STEFANESTI CUI: 4122574 | TECH-DOR SECURITY SRL CUI: 35913250 | furnizare | 31681000-3 | 25.04.2019 | 2,520 |
| Contract object: accesorii electrice pentru primaria orasului stefanesti | ||||||
| DA22922280 | ORAS STEFANESTI CUI: 4122574 | TECH-DOR SECURITY SRL CUI: 35913250 | servicii | 50610000-4 | 25.04.2019 | 400 |
| Contract object: servicii de mentenanta si intretinere a sistemelor de securitate pentru primaria stefanesti | ||||||
| DA22922342 | ORAS STEFANESTI CUI: 4122574 | TECH-DOR SECURITY SRL CUI: 35913250 | servicii | 50610000-4 | 25.04.2019 | 200 |
| Contract object: servicii de mentenanta si intretinere a sistemelor de securitate pentru primaria stefanesti | ||||||
| DA22642395 | ORAS STEFANESTI CUI: 4122574 | TECH-DOR SECURITY SRL CUI: 35913250 | furnizare | 31682530-4 | 21.03.2019 | 8,120 |
| Contract object: cutii conexiune tablouri metalice si surse de conexiune cam video pentru primaria orasulu stefanesti | ||||||
| DA22576851 | SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 | TECH-DOR SECURITY SRL CUI: 35913250 | servicii | 50610000-4 | 12.03.2019 | 800 |
| Contract object: servicii de mentenanta | ||||||
| DA22533165 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 | TECH-DOR SECURITY SRL CUI: 35913250 | servicii | 50610000-4 | 05.03.2019 | 800 |
| Contract object: mentenanta si reparatii echipamente de securitate | ||||||
- 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