| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40863305 | ORASUL TARGU FRUMOS CUI: 4541068 | SIATECH RO SRL CUI: 42082731 | servicii | 50711000-2 | 22.07.2026 | 14,517 |
| Contract object: reparatii sistem de automatizare fantani arteziene | ||||||
| DA40026039 | ORASUL TARGU FRUMOS CUI: 4541068 | SIATECH RO SRL CUI: 42082731 | furnizare | 31518200-2 | 18.03.2026 | 15,860 |
| Contract object: furnizare si montaj echipamente sistem securitate la incendiu pentru obtinere autorizatie gpn | ||||||
| DA29189903 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | SIATECH RO SRL CUI: 42082731 | servicii | 32323500-8 | 08.11.2021 | 2,900 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA28929771 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | SIATECH RO SRL CUI: 42082731 | servicii | 45453000-7 | 07.10.2021 | 12,287 |
| Contract object: refacere instalatie electrica in partea de cladire cu activitate de recuperare medicala | ||||||
| DA28390646 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | SIATECH RO SRL CUI: 42082731 | furnizare | 42961100-1 | 14.07.2021 | 400 |
| Contract object: echipamente electrice de control al accesului | ||||||
| DA28389267 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | SIATECH RO SRL CUI: 42082731 | furnizare | 35120000-1 | 14.07.2021 | 5,245 |
| Contract object: echipamente electrice si electronice | ||||||
| DA27113386 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | SIATECH RO SRL CUI: 42082731 | furnizare | 32324100-1 | 17.12.2020 | 3,117 |
| Contract object: achizitie televizoare | ||||||
| DA27078161 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | SIATECH RO SRL CUI: 42082731 | lucrari | 35125000-6 | 15.12.2020 | 3,056 |
| Contract object: instalare camere de supraveghere video | ||||||
| DA27025224 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | SIATECH RO SRL CUI: 42082731 | furnizare | 35125300-2 | 10.12.2020 | 14,633 |
| Contract object: echipamente de 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