| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34224682 | COMUNA STIUCA CUI: 4357961 | GVN SMART SECURITY SRL CUI: 37641764 | lucrari | 35120000-1 | 11.10.2023 | 16,086 |
| Contract object: lucrari de extindere sistem de supraveghere video | ||||||
| DA32643040 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | GVN SMART SECURITY SRL CUI: 37641764 | servicii | 50600000-1 | 23.02.2023 | 1,200 |
| Contract object: servicii de reparare si de intretinere a materialelor de securitate si aparare | ||||||
| DA30330084 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | GVN SMART SECURITY SRL CUI: 37641764 | servicii | 42961100-1 | 07.04.2022 | 2,975 |
| Contract object: servicii de mentenanta si service pentru sistemul de interfonie si controla acces,servicii de menten | ||||||
| DA29881082 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | GVN SMART SECURITY SRL CUI: 37641764 | servicii | 45312200-9 | 03.02.2022 | 1,100 |
| Contract object: lucrari de instalare de sisteme de alarma antiefractie (rev.2) | ||||||
| DA29735485 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | GVN SMART SECURITY SRL CUI: 37641764 | servicii | 50600000-1 | 11.01.2022 | 1,200 |
| Contract object: servicii de reparare si de intretinere a materialelor de securitate si aparare | ||||||
| DA29717608 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | GVN SMART SECURITY SRL CUI: 37641764 | servicii | 50600000-1 | 05.01.2022 | 100 |
| Contract object: servicii de mentenanta si service | ||||||
| DA28744567 | COMUNA BANLOC CUI: 4357996 | GVN SMART SECURITY SRL CUI: 37641764 | servicii | 79930000-2 | 14.09.2021 | 3,000 |
| Contract object: proiectare sisteme de securitate gradinita ofsenita,soca,partos | ||||||
| DA27355841 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | GVN SMART SECURITY SRL CUI: 37641764 | servicii | 50600000-1 | 09.02.2021 | 100 |
| Contract object: servicii de reparare si de intretinere a materialelor de securitate si aparare | ||||||
| DA26941992 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | GVN SMART SECURITY SRL CUI: 37641764 | furnizare | 32235000-9 | 02.12.2020 | 9,000 |
| Contract object: sistem supraveghere video | ||||||
| DA26114489 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | GVN SMART SECURITY SRL CUI: 37641764 | servicii | 50600000-1 | 10.08.2020 | 2,400 |
| Contract object: servicii de mentenanta si service | ||||||
| DA24941189 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | GVN SMART SECURITY SRL CUI: 37641764 | servicii | 50600000-1 | 31.01.2020 | 1,200 |
| Contract object: servicii de reparare si de intretinere a materialelor de securitate si aparare (rev.2) | ||||||
| DA24589731 | SCOALA GIMNAZIALA DE MUZICA FILARETBARBU CUI: 29093903 | GVN SMART SECURITY SRL CUI: 37641764 | servicii | 50600000-1 | 05.12.2019 | 100 |
| Contract object: servicii de mentenanta si service | ||||||
| DA24307562 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | GVN SMART SECURITY SRL CUI: 37641764 | servicii | 50600000-1 | 14.11.2019 | 400 |
| Contract object: servicii de reparare si de intretinere a materialelor de securitate si aparare | ||||||
| DA24001953 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | GVN SMART SECURITY SRL CUI: 37641764 | servicii | 50600000-1 | 03.10.2019 | 1,200 |
| Contract object: servicii de mentenanta si service | ||||||
| DA23990202 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | GVN SMART SECURITY SRL CUI: 37641764 | servicii | 50600000-1 | 01.10.2019 | 300 |
| Contract object: servicii de mentenanta si service | ||||||
| DA23801705 | LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | GVN SMART SECURITY SRL CUI: 37641764 | servicii | 79930000-2 | 06.09.2019 | 1,500 |
| Contract object: servicii de proiectare a sistemelor de securitate | ||||||
| DA23735418 | COMUNA BANLOC CUI: 4357996 | GVN SMART SECURITY SRL CUI: 37641764 | servicii | 79930000-2 | 29.08.2019 | 1,500 |
| Contract object: pt sistem de securitate pentru sediul primariei banloc | ||||||
| DA23282094 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | GVN SMART SECURITY SRL CUI: 37641764 | furnizare | 30233132-5 | 12.06.2019 | 370 |
| Contract object: unitate de hard disk | ||||||
| DA23225240 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | GVN SMART SECURITY SRL CUI: 37641764 | servicii | 50600000-1 | 05.06.2019 | 1,400 |
| Contract object: servicii de mentenanta si service | ||||||
| DA23048968 | MUNICIPIUL LUGOJ CUI: 4527381 | GVN SMART SECURITY SRL CUI: 37641764 | servicii | 50600000-1 | 16.05.2019 | 595 |
| Contract object: servicii de mentenanta si service | ||||||
| DA22902312 | MUNICIPIUL LUGOJ CUI: 4527381 | GVN SMART SECURITY SRL CUI: 37641764 | servicii | 50600000-1 | 23.04.2019 | 840 |
| Contract object: servicii de mentenanta si service | ||||||
| DA22437267 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | GVN SMART SECURITY SRL CUI: 37641764 | servicii | 50600000-1 | 19.02.2019 | 360 |
| Contract object: servicii de mentenanta si service | ||||||
| DA22265828 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | GVN SMART SECURITY SRL CUI: 37641764 | servicii | 50600000-1 | 23.01.2019 | 100 |
| Contract object: servicii de reparare si de intretinere a materialelor de securitate si aparare | ||||||
| DA21998350 | COMUNA STIUCA CUI: 4357961 | GVN SMART SECURITY SRL CUI: 37641764 | servicii | 50600000-1 | 10.12.2018 | 1,000 |
| Contract object: servicii de reparare si intretinere sisteme de securitate | ||||||
| DA21949180 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | GVN SMART SECURITY SRL CUI: 37641764 | lucrari | 32323500-8 | 07.12.2018 | 97,990 |
| Contract object: sistem de supraveghere video la spitalul municipal dr. teodor andrei lugoj | ||||||
- 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