| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35353775 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | LEDCAM SRL CUI: 37152024 | servicii | 50342000-4 | 26.03.2024 | 854 |
| Contract object: mentenanta sistem sonorizare | ||||||
| DA35103842 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | LEDCAM SRL CUI: 37152024 | servicii | 50342000-4 | 23.02.2024 | 854 |
| Contract object: mentenanta sistem sonorizare | ||||||
| DA34885531 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | LEDCAM SRL CUI: 37152024 | servicii | 50532100-4 | 22.01.2024 | 810 |
| Contract object: servicii mentenanta - sistem poarta automatizata | ||||||
| DA34885635 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | LEDCAM SRL CUI: 37152024 | servicii | 50342000-4 | 22.01.2024 | 854 |
| Contract object: mentenanta sistem sonorizare | ||||||
| DA32894272 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | LEDCAM SRL CUI: 37152024 | servicii | 50342000-4 | 27.03.2023 | 8,550 |
| Contract object: mentenanta sistem sonorizare | ||||||
| DA32597366 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | LEDCAM SRL CUI: 37152024 | servicii | 50532100-4 | 16.02.2023 | 1,665 |
| Contract object: servicii de verificare si intretinere porti automatizate | ||||||
| DA32469821 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | LEDCAM SRL CUI: 37152024 | servicii | 50532100-4 | 31.01.2023 | 810 |
| Contract object: servicii de verificare si intretinere porti automatizate | ||||||
| DA30190572 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | LEDCAM SRL CUI: 37152024 | servicii | 50342000-4 | 18.03.2022 | 8,500 |
| Contract object: mentenanta sistem sonorizare | ||||||
| DA30189909 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | LEDCAM SRL CUI: 37152024 | furnizare | 35121100-9 | 18.03.2022 | 2,600 |
| Contract object: kit automat sonerie scoala, compus din: automat tcs-ass01+ 1 sonerie electromagnetica 230vca /100db | ||||||
| DA30189926 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | LEDCAM SRL CUI: 37152024 | servicii | 35121100-9 | 18.03.2022 | 1,000 |
| Contract object: instalare si punere in functiune sonerie scolara automat tcs-ass01+ 1 sonerie electromagnetica 230vc | ||||||
| DA30175342 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | LEDCAM SRL CUI: 37152024 | servicii | 50232100-1 | 17.03.2022 | 11,600 |
| Contract object: servicii de verificare si intretinere a instalatiei electrice de iluminat exterior | ||||||
| DA30175364 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | LEDCAM SRL CUI: 37152024 | servicii | 50232000-0 | 17.03.2022 | 9,800 |
| Contract object: servicii de intretinere a instalatiei de semnalizare exit si hidranti sala de sport | ||||||
| DA30175415 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | LEDCAM SRL CUI: 37152024 | servicii | 50532100-4 | 17.03.2022 | 3,160 |
| Contract object: servicii de verificare si intretinere porti automatizate | ||||||
| DA29813414 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | LEDCAM SRL CUI: 37152024 | servicii | 50532100-4 | 25.01.2022 | 800 |
| Contract object: mentenanta porti automatizate | ||||||
| DA29570693 | LICEUL TEORETIC ZIMNICEA CUI: 4568357 | LEDCAM SRL CUI: 37152024 | furnizare | 39173000-5 | 15.12.2021 | 165 |
| Contract object: memorie stick usb 32 gb, cablu 10 m,alimentator | ||||||
| DA24740297 | LICEUL TEORETIC ZIMNICEA CUI: 4568357 | LEDCAM SRL CUI: 37152024 | furnizare | 32351300-1 | 17.12.2019 | 350 |
| Contract object: set cablu audio profesional neutrik | ||||||
| DA24577499 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | LEDCAM SRL CUI: 37152024 | furnizare | 31527200-8 | 04.12.2019 | 7,618 |
| Contract object: prestari servicii sistem iluminat exterior cu led | ||||||
| DA24577502 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | LEDCAM SRL CUI: 37152024 | furnizare | 35121100-9 | 04.12.2019 | 6,788 |
| Contract object: prestari servicii sistem 7 sonerii pentru institutii de invatamant | ||||||
| DA21289992 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | LEDCAM SRL CUI: 37152024 | furnizare | 31532000-4 | 26.09.2018 | 120 |
| Contract object: suport panou led 60x60 cm | ||||||
| DA21290009 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | LEDCAM SRL CUI: 37152024 | furnizare | 31524100-6 | 26.09.2018 | 360 |
| Contract object: panou led 48w 60x60cm | ||||||
| DA21303749 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | LEDCAM SRL CUI: 37152024 | furnizare | 31532000-4 | 26.09.2018 | 120 |
| Contract object: suport panou led 60x60 cm | ||||||
| DA21303794 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | LEDCAM SRL CUI: 37152024 | furnizare | 31524100-6 | 26.09.2018 | 360 |
| Contract object: panou led 48w 60x60cm | ||||||
- 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