| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31412234 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | servicii | 35121100-9 | 19.09.2022 | 1,965 |
| Contract object: sonerii | ||||||
| DA31333140 | LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | furnizare | 32323500-8 | 07.09.2022 | 2,240 |
| Contract object: 32323500-8 sistem video de supraveghere (rev.2) | ||||||
| DA30767893 | ORAS TANDAREI CUI: 4364888 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | furnizare | 32323500-8 | 07.06.2022 | 33,930 |
| Contract object: furnizare si montaj sistem supraveghere video pentru oras tandarei, judetul ialomita | ||||||
| DA30767514 | ORAS TANDAREI CUI: 4364888 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | furnizare | 32323500-8 | 07.06.2022 | 22,170 |
| Contract object: furnizare si montaj sistem supraveghere video pentru oras tandarei, judetul ialomita | ||||||
| DA30767466 | ORAS TANDAREI CUI: 4364888 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | furnizare | 32323500-8 | 07.06.2022 | 10,340 |
| Contract object: furnizare si montaj sistem supraveghere video pentru oras tandarei judetul ialomita | ||||||
| DA30627983 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | servicii | 32323500-8 | 18.05.2022 | 4,300 |
| Contract object: sistem supraveghere audio/video | ||||||
| DA30557975 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | furnizare | 32323500-8 | 12.05.2022 | 2,450 |
| Contract object: achizitie sistem supraveghere | ||||||
| DA30351313 | LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | servicii | 30233132-5 | 08.04.2022 | 280 |
| Contract object: hard disk - hdd 1tb sata iii seagate | ||||||
| DA30159788 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | furnizare | 32323500-8 | 15.03.2022 | 4,910 |
| Contract object: procurat camere video 9bc - si instalare | ||||||
| DA30112683 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | servicii | 38652120-7 | 11.03.2022 | 5,300 |
| Contract object: instalare videoproiector | ||||||
| DA30080167 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | lucrari | 32323500-8 | 04.03.2022 | 74,769 |
| Contract object: extindere sistem de supraveghere video stradal prin retehnologizare | ||||||
| DA29827341 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | furnizare | 32551200-2 | 26.01.2022 | 2,300 |
| Contract object: manopera relocare centrala telefonica | ||||||
| DA29827372 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | furnizare | 32412120-1 | 26.01.2022 | 1,600 |
| Contract object: manopera instalare retea intranet | ||||||
| DA29827416 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | furnizare | 31651000-4 | 26.01.2022 | 400 |
| Contract object: elemenente prindere | ||||||
| DA29827443 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | furnizare | 32412110-8 | 26.01.2022 | 50 |
| Contract object: mufa rj45 utp/ ftp cu 8 pini | ||||||
| DA29827476 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | furnizare | 31214400-3 | 26.01.2022 | 30 |
| Contract object: siguranta automata | ||||||
| DA29827497 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | furnizare | 31340000-1 | 26.01.2022 | 450 |
| Contract object: bagheta pvc | ||||||
| DA29827541 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | furnizare | 31224810-3 | 26.01.2022 | 30 |
| Contract object: cap prelungitor 3 prize schuko | ||||||
| DA29827674 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | furnizare | 32572000-3 | 26.01.2022 | 500 |
| Contract object: cablu utp cat5e | ||||||
| DA29827706 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | furnizare | 32572000-3 | 26.01.2022 | 1,500 |
| Contract object: cablu ftp cu sufa cat5e | ||||||
| DA29827730 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | furnizare | 48219500-1 | 26.01.2022 | 1,020 |
| Contract object: switch 8 porturi gigabit | ||||||
| DA29827757 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | furnizare | 31681000-3 | 26.01.2022 | 150 |
| Contract object: cutie abs cu contrapanou metalic ip65 | ||||||
| DA29827806 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | furnizare | 32421000-0 | 26.01.2022 | 60 |
| Contract object: cablu alimentare plat 2x1.5 | ||||||
| DA29149354 | COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | servicii | 42961100-1 | 01.11.2021 | 4,956 |
| Contract object: prestari servicii sistem securitate | ||||||
| DA28644170 | COMUNA GIURGENI CUI: 4427951 | LUPASCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41394395 | lucrari | 35125300-2 | 30.08.2021 | 128,264 |
| Contract object: pachet sistem supraveghere video stradal: -40 camere ip 4 mp hikvision ir80m -2 buc nvr 32 ch. max | ||||||
- 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