| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34768042 | SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 | SUPORT ELECTROSECURITY TYU SRL CUI: 37047118 | furnizare | 45233292-2 | 21.12.2023 | 34,818 |
| Contract object: instalare dispozitive de securitate | ||||||
| DA33625792 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SUPORT ELECTROSECURITY TYU SRL CUI: 37047118 | servicii | 45233292-2 | 10.07.2023 | 7,502 |
| Contract object: instalare a sistemului de monitorizare video si alarmare os cerna - ds tulcea | ||||||
| DA31173216 | COMUNA DOROBANTU CUI: 4793901 | SUPORT ELECTROSECURITY TYU SRL CUI: 37047118 | servicii | 50610000-4 | 11.08.2022 | 4,300 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA27089662 | SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 | SUPORT ELECTROSECURITY TYU SRL CUI: 37047118 | furnizare | 45233292-2 | 16.12.2020 | 8,600 |
| Contract object: instalare de dispozitive de securitate | ||||||
| DA27045393 | SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 | SUPORT ELECTROSECURITY TYU SRL CUI: 37047118 | servicii | 45233292-2 | 11.12.2020 | 8,600 |
| Contract object: instalare de dispozitive de securitate (rev.2) | ||||||
| DA23621167 | LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 | SUPORT ELECTROSECURITY TYU SRL CUI: 37047118 | furnizare | 42961100-1 | 05.08.2019 | 2,179 |
| Contract object: control acces | ||||||
| DA23085399 | COMUNA DOROBANTU CUI: 4793901 | SUPORT ELECTROSECURITY TYU SRL CUI: 37047118 | servicii | 32323500-8 | 22.05.2019 | 10,954 |
| Contract object: implementare analiza de risc la securitatea fizica | ||||||
| DA23017574 | COMUNA JIJILA CUI: 4508690 | SUPORT ELECTROSECURITY TYU SRL CUI: 37047118 | servicii | 31625300-6 | 14.05.2019 | 19,000 |
| Contract object: sistem de alarma antiefractie - comuna jijila | ||||||
| DA21983934 | COMUNA JIJILA CUI: 4508690 | SUPORT ELECTROSECURITY TYU SRL CUI: 37047118 | servicii | 32412110-8 | 10.12.2018 | 12,665 |
| Contract object: refacere retea interioara de internet sediul primariei comuna jijila | ||||||
| DA21326381 | BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 | SUPORT ELECTROSECURITY TYU SRL CUI: 37047118 | servicii | 31527260-6 | 27.09.2018 | 6,500 |
| Contract object: montare lampi de iluminat de urgenta tip exit si hidrant | ||||||
| DA21061374 | COMUNA JIJILA CUI: 4508690 | SUPORT ELECTROSECURITY TYU SRL CUI: 37047118 | servicii | 32323500-8 | 24.08.2018 | 3,822 |
| Contract object: sistem video de supraveghere pentru centru turistic sat garvan, comuna jijila, jud. tulcea | ||||||
| DA20672222 | ECOSALTECH SA CUI: 33504764 | SUPORT ELECTROSECURITY TYU SRL CUI: 37047118 | lucrari | 32323500-8 | 21.06.2018 | 4,009 |
| Contract object: achizitie sistem de supraveghere | ||||||
- 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