| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40618583 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | servicii | 50610000-4 | 15.06.2026 | 2,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA39586976 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | servicii | 50800000-3 | 19.12.2025 | 6,574 |
| Contract object: servicii diverse intretinere | ||||||
| DA38910540 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | servicii | 50610000-4 | 19.09.2025 | 2,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA38536209 | COMUNA TRIFESTI CUI: 2613842 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | servicii | 50610000-4 | 17.07.2025 | 5,920 |
| Contract object: servicii de mentenanta a sistemului de supraveghere video comuna trifesti | ||||||
| DA37396076 | SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | servicii | 50610000-4 | 31.01.2025 | 2,101 |
| Contract object: mentenanta sisteme alarma si supraveghere | ||||||
| DA37016789 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | servicii | 50610000-4 | 26.11.2024 | 2,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA36463960 | JUDETUL BOTOSANI CUI: 3372955 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | furnizare | 42961100-1 | 10.09.2024 | 4,200 |
| Contract object: furnizare sistem control acces si sistem efractie - cmj botosani | ||||||
| DA36474640 | LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | servicii | 35120000-1 | 10.09.2024 | 2,641 |
| Contract object: instalare camere supraveghere | ||||||
| DA36415593 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | furnizare | 30125100-2 | 05.09.2024 | 294 |
| Contract object: cartus toner lexmark mb2236 | ||||||
| DA36322311 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | furnizare | 42961100-1 | 21.08.2024 | 420 |
| Contract object: achizitie directa - piese sci | ||||||
| DA36149781 | SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | servicii | 50610000-4 | 19.07.2024 | 2,101 |
| Contract object: mentenanta sisteme alarma si supraveghere | ||||||
| DA36041342 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | lucrari | 35120000-1 | 01.07.2024 | 168,000 |
| Contract object: achizitie directa - lucrare modernizare sist cntr. acces | ||||||
| DA35620395 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | servicii | 51611100-9 | 26.04.2024 | 350 |
| Contract object: achizitie reparatie laptop, imprimanta si sursa calculator | ||||||
| DA35254642 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | furnizare | 32422000-7 | 15.03.2024 | 6,784 |
| Contract object: rack metalic 40x60, control acces, camere supraveghere, switch | ||||||
| DA35057523 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | furnizare | 32420000-3 | 19.02.2024 | 5,668 |
| Contract object: switch, camere ip, nvr, rack, control acces | ||||||
| DA34806637 | SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | servicii | 50610000-4 | 09.01.2024 | 2,101 |
| Contract object: mentenanta sisteme alarma si supraveghere | ||||||
| DA34765433 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | servicii | 32235000-9 | 21.12.2023 | 3,063 |
| Contract object: servicii sisteme de supraveghere | ||||||
| DA34646984 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | furnizare | 32235000-9 | 07.12.2023 | 3,807 |
| Contract object: materiale cu caracter functional- instalare sistem supraveghere | ||||||
| DA34647066 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | furnizare | 32235000-9 | 07.12.2023 | 1,723 |
| Contract object: materiale cu caracter functional-sistem supraveghere | ||||||
| DA34619698 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | servicii | 50610000-4 | 05.12.2023 | 2,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2 | ||||||
| DA34397976 | LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | servicii | 79930000-2 | 01.11.2023 | 1,933 |
| Contract object: proiectare sistem supraveghere si alarma liceu | ||||||
| DA34398008 | LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | servicii | 51314000-6 | 01.11.2023 | 1,933 |
| Contract object: servicii de montare, inst. si config. sisteme de supraveghere | ||||||
| DA34241527 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | furnizare | 42961100-1 | 16.10.2023 | 2,100 |
| Contract object: achizitie directa - sist control acces | ||||||
| DA34157411 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | furnizare | 50610000-4 | 03.10.2023 | 800 |
| Contract object: mentenanta sistem alarmare si supraveghere | ||||||
| DA34070227 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | SAFE SYSTEM COMPANY SRL CUI: 38691698 | furnizare | 42961100-1 | 25.09.2023 | 2,100 |
| Contract object: achizitie directa - control acces | ||||||
- 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