| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280812 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 44530000-4 | 29.09.2026 | 105 |
| Contract object: suport montare pentru tavan hikvision, ds-1663zj suport pentru > camere de tip speed dome, materia | ||||||
| DA41280886 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 35125300-2 | 29.09.2026 | 2,488 |
| Contract object: camera de supraveghere, acusense, darkfighter, autotracking - camera ptz ip, zoom optic x25, 4 mp, r | ||||||
| DA41148549 | COMUNA JOSENII BARGAULUI CUI: 4347429 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 35125000-6 | 09.09.2026 | 11,627 |
| Contract object: extindere sistem de supraveghere video stradal in comuna josenii bargaului | ||||||
| DA41148474 | COMUNA JOSENII BARGAULUI CUI: 4347429 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 35125000-6 | 09.09.2026 | 30,035 |
| Contract object: instalare sistem de supraveghere video in comuna josenii bargaului | ||||||
| DA41077886 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 30237000-9 | 01.09.2026 | 31,942 |
| Contract object: pachet sistem de supraveghere | ||||||
| DA41033633 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 30237000-9 | 21.08.2026 | 451 |
| Contract object: furnizare doua surse de alimentare pentru pc | ||||||
| DA41015084 | COMUNA BOD CUI: 4777213 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 30237410-6 | 19.08.2026 | 536 |
| Contract object: mouse wireless acer amr130, 1600 dpi, verde | ||||||
| DA40335459 | JUDETUL BOTOSANI CUI: 3372955 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 32420000-3 | 12.05.2026 | 1,475 |
| Contract object: switch 12 porturi sfp+ 10 gbps, l3 cloud management - ruijie rg-nbs5500-12xs | ||||||
| DA40315608 | UNITATEA MILITARA 01932 CUI: 4443256 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 35125300-2 | 08.05.2026 | 4,257 |
| Contract object: ip hikvision ds-2cd2t86g2h-4i ef, 8 mp, 2.8mm, powered by darkfighter ir 80m, acusense | ||||||
| DA39718273 | RATBV SA CUI: 1102556 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 32420000-3 | 27.01.2026 | 179 |
| Contract object: kit adaptor powerline gigabit tp-link tl-pa7017 kit, 1000 mbps, 300 m | ||||||
| DA39336320 | ECOAQUA SA CUI: 16730672 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 33195100-4 | 20.11.2025 | 910 |
| Contract object: msi pro mp252 monitor | ||||||
| DA39335798 | ECOAQUA SA CUI: 16730672 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 33195100-4 | 20.11.2025 | 4,119 |
| Contract object: hikvision ds-d5043uc monitor | ||||||
| DA39057794 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | servicii | 32323500-8 | 10.10.2025 | 2,923 |
| Contract object: pachet sistem de supraveghere | ||||||
| DA38876807 | COMUNA POIANA STAMPEI CUI: 5021250 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 32323500-8 | 16.09.2025 | 39,109 |
| Contract object: pachet sistem de supraveghere | ||||||
| DA38543029 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 42961100-1 | 17.07.2025 | 28,005 |
| Contract object: kit complet bariera, kit automatizare si servicii instalare | ||||||
| DA38040625 | COMUNA LIVEZILE CUI: 4347445 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 32420000-3 | 08.05.2025 | 9,121 |
| Contract object: pachet sistem de supraveghere | ||||||
| DA38012180 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 32420000-3 | 06.05.2025 | 72 |
| Contract object: switch tp-link ls1005g, 5 port, 10/100/1000 mbps | ||||||
| DA37873053 | COMUNA JOSENII BARGAULUI CUI: 4347429 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | servicii | 50343000-1 | 09.04.2025 | 15,030 |
| Contract object: servicii mentenanta sistem supraveghere video comuna josenii bargaului | ||||||
| DA36936942 | CLUJ INNOVATION PARK SA CUI: 33168451 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 48219500-1 | 14.11.2024 | 1,176 |
| Contract object: switch hikvision ds-3e0510p-e, 8-port gigabit, poe | ||||||
| DA36194139 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 35125300-2 | 25.07.2024 | 46,723 |
| Contract object: pachet sistem de supraveghere | ||||||
| DA35413344 | UNITATEA MILITARA 01812 CUI: 24352365 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 30233132-5 | 03.04.2024 | 21,600 |
| Contract object: hard disk extern | ||||||
| DA34615395 | UNITATEA MILITARA NR 01829 CUI: 4266987 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 32500000-8 | 05.12.2023 | 2,340 |
| Contract object: media convertor gigabit ethernet 1000 base-sx | ||||||
| DA34508656 | UNITATEA MILITARA 02605 CUI: 4221110 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 30233150-7 | 16.11.2023 | 1,950 |
| Contract object: i106 achizitie ssd | ||||||
| DA33890575 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 48311000-1 | 29.08.2023 | 8,000 |
| Contract object: pachet licente software microsoft windows 11 + microsoft office 2021 | ||||||
| DA33608150 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 32323500-8 | 07.07.2023 | 1,020 |
| Contract object: achizitie nvr | ||||||
- 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