| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37049858 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | AUEL SERVICE SRL CUI: 41936763 | servicii | 32323500-8 | 28.11.2024 | 5,800 |
| Contract object: 32323500-8 sistem video de supraveghere (rev.2) | ||||||
| DA35772194 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | AUEL SERVICE SRL CUI: 41936763 | servicii | 45310000-3 | 22.05.2024 | 3,500 |
| Contract object: 45310000-3 lucrari de instalatii electrice (rev.2) | ||||||
| DA35112125 | COMUNA BOROSNEU MARE CUI: 4201970 | AUEL SERVICE SRL CUI: 41936763 | furnizare | 32323500-8 | 26.02.2024 | 16,000 |
| Contract object: verificare sistem de supraveghere | ||||||
| DA35112172 | COMUNA BOROSNEU MARE CUI: 4201970 | AUEL SERVICE SRL CUI: 41936763 | servicii | 35125000-6 | 26.02.2024 | 72,000 |
| Contract object: mentenanta lunara a sistemelor de supraveghere din comuna | ||||||
| DA33774253 | COMUNA ZAGON CUI: 4404486 | AUEL SERVICE SRL CUI: 41936763 | lucrari | 45300000-0 | 07.08.2023 | 28,500 |
| Contract object: realizarea retelei elctrice 220 v ,la sediul primariei zagon din papauti | ||||||
| DA33572969 | COMUNA BOROSNEU MARE CUI: 4201970 | AUEL SERVICE SRL CUI: 41936763 | servicii | 32235000-9 | 03.07.2023 | 18,000 |
| Contract object: montare sistem supraveghere | ||||||
| DA32793629 | COMUNA BOROSNEU MARE CUI: 4201970 | AUEL SERVICE SRL CUI: 41936763 | servicii | 45312200-9 | 15.03.2023 | 15,000 |
| Contract object: servicii de intretinere si mutare a sistemului de alarmare | ||||||
| DA32031885 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | AUEL SERVICE SRL CUI: 41936763 | servicii | 32323500-8 | 29.11.2022 | 1,600 |
| Contract object: 32323500-8 sistem video de supraveghere (rev.2) | ||||||
| DA32019163 | COMUNA BOROSNEU MARE CUI: 4201970 | AUEL SERVICE SRL CUI: 41936763 | furnizare | 32323500-8 | 28.11.2022 | 18,000 |
| Contract object: achizitie sistem monitorizare cu alimentare prin panouri solare | ||||||
| DA31940157 | COMUNA BOROSNEU MARE CUI: 4201970 | AUEL SERVICE SRL CUI: 41936763 | servicii | 32323500-8 | 21.11.2022 | 4,500 |
| Contract object: servicii de mentenanta sistem supraveghere | ||||||
| DA31571935 | COMUNA BOROSNEU MARE CUI: 4201970 | AUEL SERVICE SRL CUI: 41936763 | furnizare | 32323500-8 | 10.10.2022 | 81,000 |
| Contract object: achizitie sisteme de supraveghere | ||||||
| DA30006514 | COMUNA BOROSNEU MARE CUI: 4201970 | AUEL SERVICE SRL CUI: 41936763 | furnizare | 45310000-3 | 23.02.2022 | 1,000 |
| Contract object: sistem sonorizare | ||||||
| DA30006545 | COMUNA BOROSNEU MARE CUI: 4201970 | AUEL SERVICE SRL CUI: 41936763 | furnizare | 45310000-3 | 23.02.2022 | 8,000 |
| Contract object: sistem de alarmare | ||||||
| DA29535452 | COMUNA BOROSNEU MARE CUI: 4201970 | AUEL SERVICE SRL CUI: 41936763 | furnizare | 45310000-3 | 14.12.2021 | 7,900 |
| Contract object: achizitii echipamente de supraveghere | ||||||
| DA29236269 | COMUNA BOROSNEU MARE CUI: 4201970 | AUEL SERVICE SRL CUI: 41936763 | servicii | 45317000-2 | 10.11.2021 | 20,400 |
| Contract object: servicii de mentenanta sistem supraveghere | ||||||
| DA26944827 | COMUNA BOROSNEU MARE CUI: 4201970 | AUEL SERVICE SRL CUI: 41936763 | furnizare | 44423000-1 | 02.12.2020 | 6,303 |
| Contract object: achizitie afisaj led | ||||||
| DA25522443 | COMUNA BOROSNEU MARE CUI: 4201970 | AUEL SERVICE SRL CUI: 41936763 | furnizare | 51110000-6 | 28.04.2020 | 21,250 |
| Contract object: achizitie servicii de montare sistem de supraveghere | ||||||
| DA24833350 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | AUEL SERVICE SRL CUI: 41936763 | lucrari | 45231111-6 | 13.01.2020 | 2,300 |
| Contract object: instalatii sanitare | ||||||
| DA24580077 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | AUEL SERVICE SRL CUI: 41936763 | furnizare | 51110000-6 | 04.12.2019 | 4,622 |
| Contract object: 51110000-6 servicii de instalare a echipamentului electric (rev.2) | ||||||
| DA24569097 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | AUEL SERVICE SRL CUI: 41936763 | furnizare | 51110000-6 | 03.12.2019 | 4,622 |
| Contract object: 51110000-6 servicii de instalare a echipamentului electric (rev.2) | ||||||
- 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