| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37800339 | UM NR02068 CUI: 4301340 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | furnizare | 32422000-7 | 01.04.2025 | 212 |
| Contract object: patchcord pentru fibra optica, mufa e2000/apc-lc/pc - 3 buc | ||||||
| DA37762753 | UNITATEA MILITARA 0681 CUI: 4229660 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | furnizare | 35120000-1 | 27.03.2025 | 116 |
| Contract object: alimentator camera video de supraveghere 12 v, 2 a, pa12/2a | ||||||
| DA37762810 | UNITATEA MILITARA 0681 CUI: 4229660 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | furnizare | 35120000-1 | 27.03.2025 | 306 |
| Contract object: cartela de acces cu cip em4100 125khz csc-em125-18+c | ||||||
| DA37449347 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | furnizare | 34913000-0 | 07.02.2025 | 659 |
| Contract object: sga bn kit 4 camere analog hikvision 1080p lite complet - kit-hik-4ch1080l1tb | ||||||
| DA36292457 | COMUNA CARLOGANI CUI: 4491210 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | lucrari | 45310000-3 | 13.08.2024 | 898,390 |
| Contract object: proiectare tehnica si executie lucrari | ||||||
| DA35972525 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | furnizare | 35125000-6 | 18.06.2024 | 563 |
| Contract object: pachet cablu | ||||||
| DA35043652 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | furnizare | 35125000-6 | 14.02.2024 | 899 |
| Contract object: hdd extern | ||||||
| DA35032133 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | furnizare | 35125000-6 | 14.02.2024 | 1,606 |
| Contract object: pachet sistem de supraveghere | ||||||
| DA34893095 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | furnizare | 35125000-6 | 23.01.2024 | 2,296 |
| Contract object: pachet sistem de supraveghere | ||||||
| DA34848923 | UNITATEA MILITARA NR01871 CUI: 4550040 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | furnizare | 32522000-8 | 16.01.2024 | 214 |
| Contract object: switch 8 porturi poe, 1 port uplink- hikvision ds-3e0109p-e-m | ||||||
| DA34847765 | UNITATEA MILITARA NR01871 CUI: 4550040 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | furnizare | 35125000-6 | 16.01.2024 | 3,793 |
| Contract object: camera ptz ip darkfighter, 4.0 mp, zoom optic 25x, ir 150 metri - hikvision ds-2de5425iw-ae(t5) | ||||||
| DA33220362 | COMUNA VOINEASA CUI: 2541690 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | lucrari | 45312200-9 | 10.05.2023 | 481,830 |
| Contract object: supraveghere video a spatiului public in comuna voineasa | ||||||
| DA33092789 | COMUNA SARBII-MAGURA CUI: 16602622 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | lucrari | 45312200-9 | 25.04.2023 | 235,157 |
| Contract object: realizare sistem de montorizare si supraveghere video a spatiul public in comuna sarbii magura | ||||||
| DA32814530 | COMUNA COTEANA CUI: 5139701 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | lucrari | 45312200-9 | 17.03.2023 | 333,460 |
| Contract object: sistem de supraveghere video si securitate pentru spatiul public in comuna coteana | ||||||
| DA32557481 | COMUNA TUFENI CUI: 4655887 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | lucrari | 45312200-9 | 10.02.2023 | 481,292 |
| Contract object: supraveghere video a spatiului public in comuna tufeni | ||||||
| DA31768924 | COMUNA SACENI CUI: 7059420 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | furnizare | 45312200-9 | 02.11.2022 | 135,000 |
| Contract object: achizitie extindere sistem de supraveghere video | ||||||
| DA30423789 | COMUNA DRACSENEI CUI: 6692008 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | servicii | 50610000-4 | 18.04.2022 | 3,200 |
| Contract object: servicii de reparare si intretinere sistem de securitate - supraveghere video comuna dracsenei | ||||||
| DA30369150 | COMUNA SACENI CUI: 7059420 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | lucrari | 45312200-9 | 11.04.2022 | 135,000 |
| Contract object: montarea de sisteme supraveghere video,comuna saceni,jud,teleorman | ||||||
| DA30097839 | COMUNA DRACSENEI CUI: 6692008 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | lucrari | 45312200-9 | 07.03.2022 | 227,399 |
| Contract object: sistem supraveghere video comuna dracsenei, jud teleorman | ||||||
| DA28499176 | COMUNA VULTURU CUI: 4298059 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | furnizare | 32323500-8 | 03.08.2021 | 135,000 |
| Contract object: achizitie sistem de supraveghere video in comuna vulturu, judetul vrancea | ||||||
| DA28272452 | COMUNA CARLOGANI CUI: 4491210 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | lucrari | 32323500-8 | 25.06.2021 | 135,000 |
| Contract object: extindere sistem supraveghere. | ||||||
| DA27181786 | COMUNA CARLOGANI CUI: 4491210 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | servicii | 50610000-4 | 28.12.2020 | 3,200 |
| Contract object: servicii de revizie, mentenanta si monitorizare sistem de supraveghere video. | ||||||
| DA27139916 | COMUNA CARLOGANI CUI: 4491210 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | lucrari | 45317000-2 | 21.12.2020 | 37,144 |
| Contract object: lucrare de instalare retea comunicatii ip si lucrare aferenta modificari sistem existent | ||||||
| DA26306199 | COMUNA VIDRA CUI: 4297649 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | lucrari | 45312200-9 | 11.09.2020 | 134,900 |
| Contract object: lucrari de instalare de sisteme de alarma antiefractie | ||||||
| DA25521502 | COMUNA CARLOGANI CUI: 4491210 | SECURITYLAYER OPERATIONS DIVISION SRL CUI: 42043821 | furnizare | 32323500-8 | 27.04.2020 | 134,900 |
| Contract object: furnizare si instalare a unui sistem de supraveghere video, folosind tehnologia wireless | ||||||
- 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