| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271997 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | servicii | 32235000-9 | 28.09.2026 | 17,630 |
| Contract object: instalari sisteme de supraveghere video | ||||||
| DA41271998 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | servicii | 32235000-9 | 28.09.2026 | 5,620 |
| Contract object: inlocuire reparatii si repurere in functiune | ||||||
| DA40819078 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | servicii | 32235000-9 | 15.07.2026 | 1,290 |
| Contract object: servicii de reparare si intretinere echipamente video - camere monitorizare | ||||||
| DA37073356 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | servicii | 32235000-9 | 03.12.2024 | 7,550 |
| Contract object: servicii de reparare si intretinere echipamente video - camere monitorizare | ||||||
| DA36825369 | COMUNA BUGHEA DE JOS CUI: 4122493 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | furnizare | 32235000-9 | 31.10.2024 | 4,570 |
| Contract object: instalari sisteme de supraveghere video | ||||||
| DA36825302 | COMUNA BUGHEA DE JOS CUI: 4122493 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | servicii | 32235000-9 | 31.10.2024 | 2,200 |
| Contract object: executie sisteme de supraveghere video | ||||||
| DA34038200 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | servicii | 50343000-1 | 19.09.2023 | 1,200 |
| Contract object: servicii de reparare si intretinere a echipamentului video | ||||||
| DA32125304 | SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | lucrari | 35120000-1 | 09.12.2022 | 41,450 |
| Contract object: executie sistem de supraveghere | ||||||
| DA31117038 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | servicii | 35120000-1 | 02.08.2022 | 1,982 |
| Contract object: executie sisteme de supraveghere antiefractie | ||||||
| DA30863635 | COMUNA BUGHEA DE JOS CUI: 4122493 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | furnizare | 35120000-1 | 21.06.2022 | 5,300 |
| Contract object: camera cu panou solar cu sim | ||||||
| DA30348721 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | servicii | 35120000-1 | 07.04.2022 | 800 |
| Contract object: mentenanta sistem supravegere camere video | ||||||
| DA29546488 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | servicii | 35120000-1 | 13.12.2021 | 5,650 |
| Contract object: prestari servicii + mentenanta | ||||||
| DA28254655 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | furnizare | 35120000-1 | 25.06.2021 | 5,025 |
| Contract object: servicii de reparare si intretinere echipamente video - camere monitorizare | ||||||
| DA27933169 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | servicii | 31224400-6 | 11.05.2021 | 6,610 |
| Contract object: instalare conectica | ||||||
| DA27252825 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | servicii | 32235000-9 | 19.01.2021 | 16,475 |
| Contract object: oferta de 8 camere starlight | ||||||
| DA26502537 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | servicii | 31224400-6 | 06.10.2020 | 18,440 |
| Contract object: instalare conectica | ||||||
| DA25246317 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | servicii | 50343000-1 | 10.03.2020 | 14,228 |
| Contract object: servicii de reparare si intretinere echipamente video - camere monitorizare | ||||||
| DA24717188 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | servicii | 32323500-8 | 16.12.2019 | 10,000 |
| Contract object: oferta kit 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