| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39910952 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | ANGERA SMART SECURITY SRL CUI: 42371411 | servicii | 51314000-6 | 27.02.2026 | 1,200 |
| Contract object: configurare/reconectare/inlocuire camere supraveghere ip | ||||||
| DA39154018 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | ANGERA SMART SECURITY SRL CUI: 42371411 | servicii | 32323500-8 | 28.10.2025 | 2,000 |
| Contract object: kit sistem de supraveghere 4 camere | ||||||
| DA39072288 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | ANGERA SMART SECURITY SRL CUI: 42371411 | furnizare | 35125300-2 | 21.10.2025 | 3,500 |
| Contract object: camere video de securitate si dvr 8 canale | ||||||
| DA39072388 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | ANGERA SMART SECURITY SRL CUI: 42371411 | servicii | 32323500-8 | 21.10.2025 | 2,450 |
| Contract object: instalare sistem de supraveghere 4 camere | ||||||
| DA38857584 | COMUNA SLAVA CERCHEZA CUI: 4994700 | ANGERA SMART SECURITY SRL CUI: 42371411 | servicii | 50800000-3 | 12.09.2025 | 48,000 |
| Contract object: mentenanta sistem supraveghere 24 luni | ||||||
| DA36966705 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | ANGERA SMART SECURITY SRL CUI: 42371411 | servicii | 50112000-3 | 19.11.2024 | 19,000 |
| Contract object: servicii de reparare intretinere microbuz opel movano | ||||||
| DA36055838 | COMUNA CA ROSETTI CUI: 4793910 | ANGERA SMART SECURITY SRL CUI: 42371411 | servicii | 50112000-3 | 02.07.2024 | 15,000 |
| Contract object: servicii de reparare intretinere microbuz fiat ducato | ||||||
| DA32524541 | COMUNA SLAVA CERCHEZA CUI: 4994700 | ANGERA SMART SECURITY SRL CUI: 42371411 | servicii | 50800000-3 | 09.02.2023 | 72,000 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA30320208 | COMUNA MIHAI BRAVU CUI: 4794044 | ANGERA SMART SECURITY SRL CUI: 42371411 | servicii | 79714000-2 | 05.04.2022 | 50,000 |
| Contract object: instalare sistem de supraveghere video | ||||||
| DA30082053 | COMUNA SLAVA CERCHEZA CUI: 4994700 | ANGERA SMART SECURITY SRL CUI: 42371411 | furnizare | 35125300-2 | 04.03.2022 | 82,200 |
| Contract object: camere video de securitate | ||||||
- 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