| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41156539 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DEVICETECH SECURITY SRL CUI: 37382384 | servicii | 42961100-1 | 11.09.2026 | 13,700 |
| Contract object: configurare sistem control acces | ||||||
| DA40842643 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | DEVICETECH SECURITY SRL CUI: 37382384 | servicii | 48921000-0 | 20.07.2026 | 5,446 |
| Contract object: automatizare porti | ||||||
| DA40000842 | UM 02454 CUI: 5399442 | DEVICETECH SECURITY SRL CUI: 37382384 | furnizare | 32420000-3 | 13.03.2026 | 1,638 |
| Contract object: camera ip | ||||||
| DA39549329 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | DEVICETECH SECURITY SRL CUI: 37382384 | furnizare | 48921000-0 | 16.12.2025 | 2,665 |
| Contract object: automatizare porti | ||||||
| DA39185238 | UM 02454 CUI: 5399442 | DEVICETECH SECURITY SRL CUI: 37382384 | furnizare | 32422000-7 | 31.10.2025 | 14,628 |
| Contract object: acces point wireless | ||||||
| DA39185268 | UM 02454 CUI: 5399442 | DEVICETECH SECURITY SRL CUI: 37382384 | furnizare | 32422000-7 | 31.10.2025 | 2,560 |
| Contract object: switch poe 4 porturi | ||||||
| DA38771520 | COMUNA TAMASEU CUI: 15297903 | DEVICETECH SECURITY SRL CUI: 37382384 | servicii | 50413200-5 | 01.09.2025 | 1,775 |
| Contract object: mentenanta preventiva sisteme de securitate | ||||||
| DA37742712 | UM 02454 CUI: 5399442 | DEVICETECH SECURITY SRL CUI: 37382384 | furnizare | 30216200-8 | 26.03.2025 | 1,050 |
| Contract object: sistem control acces | ||||||
| DA37742758 | UM 02454 CUI: 5399442 | DEVICETECH SECURITY SRL CUI: 37382384 | furnizare | 32420000-3 | 26.03.2025 | 860 |
| Contract object: cabinet metalic | ||||||
| DA37742796 | UM 02454 CUI: 5399442 | DEVICETECH SECURITY SRL CUI: 37382384 | furnizare | 32581100-0 | 26.03.2025 | 400 |
| Contract object: accesorii sistem control acces | ||||||
| DA37742846 | UM 02454 CUI: 5399442 | DEVICETECH SECURITY SRL CUI: 37382384 | furnizare | 31221000-1 | 26.03.2025 | 100 |
| Contract object: accesorii sistem control acces | ||||||
| DA37195137 | UM 02454 CUI: 5399442 | DEVICETECH SECURITY SRL CUI: 37382384 | furnizare | 42961100-1 | 16.12.2024 | 2,000 |
| Contract object: modul control acces | ||||||
| DA37195211 | UM 02454 CUI: 5399442 | DEVICETECH SECURITY SRL CUI: 37382384 | furnizare | 42961100-1 | 16.12.2024 | 600 |
| Contract object: electromagnet de forta | ||||||
| DA37195426 | UM 02454 CUI: 5399442 | DEVICETECH SECURITY SRL CUI: 37382384 | furnizare | 42961100-1 | 16.12.2024 | 140 |
| Contract object: buton iesire | ||||||
| DA37195310 | UM 02454 CUI: 5399442 | DEVICETECH SECURITY SRL CUI: 37382384 | furnizare | 42961100-1 | 16.12.2024 | 200 |
| Contract object: acumulator 12v/7ah | ||||||
| DA37195335 | UM 02454 CUI: 5399442 | DEVICETECH SECURITY SRL CUI: 37382384 | furnizare | 42961100-1 | 16.12.2024 | 800 |
| Contract object: sursa de alimentare | ||||||
| DA37195461 | UM 02454 CUI: 5399442 | DEVICETECH SECURITY SRL CUI: 37382384 | furnizare | 42961100-1 | 16.12.2024 | 260 |
| Contract object: buton cerere iesire | ||||||
| DA37195514 | UM 02454 CUI: 5399442 | DEVICETECH SECURITY SRL CUI: 37382384 | furnizare | 31351000-1 | 16.12.2024 | 400 |
| Contract object: cablu utp | ||||||
| DA36723760 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DEVICETECH SECURITY SRL CUI: 37382384 | furnizare | 50800000-3 | 16.10.2024 | 8,500 |
| Contract object: reparatii membrana pvc piscina | ||||||
| DA36664038 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | DEVICETECH SECURITY SRL CUI: 37382384 | servicii | 42961100-1 | 08.10.2024 | 744 |
| Contract object: sistem de control acces | ||||||
| DA36298722 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DEVICETECH SECURITY SRL CUI: 37382384 | furnizare | 50800000-3 | 13.08.2024 | 6,000 |
| Contract object: reparatii membrana pvc piscina | ||||||
| DA35139139 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DEVICETECH SECURITY SRL CUI: 37382384 | servicii | 50800000-3 | 28.02.2024 | 3,800 |
| Contract object: reparatii membrana pvc piscina | ||||||
| DA34051260 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | DEVICETECH SECURITY SRL CUI: 37382384 | furnizare | 30216200-8 | 20.09.2023 | 112 |
| Contract object: cititor de proximitate pentru cartele si taguri | ||||||
| DA34051348 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | DEVICETECH SECURITY SRL CUI: 37382384 | furnizare | 22457000-8 | 20.09.2023 | 672 |
| Contract object: cartele de proximitate | ||||||
| DA33615357 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | DEVICETECH SECURITY SRL CUI: 37382384 | lucrari | 50610000-4 | 07.07.2023 | 14,910 |
| Contract object: lucrari de reparatii si modernizare la sistemul 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