| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29119952 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | FIBERTECH CO SRL CUI: 43460320 | furnizare | 32323500-8 | 27.10.2021 | 21,350 |
| Contract object: sisteme de supraveghere video cimitirul sf:anastasia | ||||||
| DA28668789 | MUNICIPIUL CALARASI CUI: 4445370 | FIBERTECH CO SRL CUI: 43460320 | furnizare | 32323500-8 | 03.09.2021 | 12,450 |
| Contract object: achizitie solutie supraveghere audio/video spclep | ||||||
| DA28587805 | COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192 | FIBERTECH CO SRL CUI: 43460320 | lucrari | 32323500-8 | 18.08.2021 | 40,500 |
| Contract object: sistem supraveghere full hd | ||||||
| DA28520678 | COMUNA DRAGOSLAVELE CUI: 4122442 | FIBERTECH CO SRL CUI: 43460320 | servicii | 79314000-8 | 05.08.2021 | 1,000 |
| Contract object: intocmire studiu fezabilitate sistem supraveghere (sf+pt) | ||||||
| DA28312490 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | FIBERTECH CO SRL CUI: 43460320 | furnizare | 32323500-8 | 01.07.2021 | 30,000 |
| Contract object: sisteme de supraveghere video | ||||||
| DA28096991 | COMUNA ISVOARELE CUI: 16462227 | FIBERTECH CO SRL CUI: 43460320 | furnizare | 32323500-8 | 31.05.2021 | 134,525 |
| Contract object: sistem supraveghere video | ||||||
| DA28008285 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | FIBERTECH CO SRL CUI: 43460320 | servicii | 79930000-2 | 20.05.2021 | 2,850 |
| Contract object: proiectare sistem tehnic de securitate bazin de inot | ||||||
| DA28005465 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | FIBERTECH CO SRL CUI: 43460320 | servicii | 32323500-8 | 19.05.2021 | 54,110 |
| Contract object: sisteme de supraveghere video | ||||||
| DA27955378 | MUNICIPIUL CALARASI CUI: 4445370 | FIBERTECH CO SRL CUI: 43460320 | servicii | 50610000-4 | 13.05.2021 | 50,400 |
| Contract object: servicii intretinere retea fibra optica si camere video in municipiul calarasi | ||||||
| DA27827323 | COMUNA ULMENI CUI: 3796691 | FIBERTECH CO SRL CUI: 43460320 | furnizare | 32323500-8 | 22.04.2021 | 115,000 |
| Contract object: furnizare si montaj dotari pentru infiintare sistem supraveghere video pentru comuna ulmeni | ||||||
| DA27742950 | COMUNA DRAGOMIRESTI CUI: 4344627 | FIBERTECH CO SRL CUI: 43460320 | servicii | 79314000-8 | 09.04.2021 | 5,000 |
| Contract object: intocmire sf in pt. infiintarea unui sistem de supraveghere video in puncte strategice ale comunei. | ||||||
| DA27628740 | MUNICIPIUL CALARASI CUI: 4445370 | FIBERTECH CO SRL CUI: 43460320 | furnizare | 32323500-8 | 24.03.2021 | 19,570 |
| Contract object: doc. tehnica + sistem de supraveghere full hd obiectiv clubul pescarilor | ||||||
- 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