| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36657739 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | FLOMON GUARD SRL CUI: 44727915 | servicii | 50610000-4 | 07.10.2024 | 1,250 |
| Contract object: servicii de intretinere echipament de securitate | ||||||
| DA36656142 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | FLOMON GUARD SRL CUI: 44727915 | furnizare | 50610000-4 | 07.10.2024 | 2,725 |
| Contract object: servicii de intretinere echipament de securitate | ||||||
| DA36645640 | GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | FLOMON GUARD SRL CUI: 44727915 | servicii | 79711000-1 | 04.10.2024 | 3,645 |
| Contract object: monitorizare structuri - gpp nr.1 alesd cart.soimul ,gpn nr.2 alesd , gpn nr. 3 pestis | ||||||
| DA36328811 | ORASUL ALESD CUI: 4348920 | FLOMON GUARD SRL CUI: 44727915 | servicii | 79715000-9 | 22.08.2024 | 4,640 |
| Contract object: servicii de patrulare, cu stationare | ||||||
| DA36221857 | ORASUL ALESD CUI: 4348920 | FLOMON GUARD SRL CUI: 44727915 | servicii | 79715000-9 | 02.08.2024 | 12,150 |
| Contract object: servicii de patrulare cu interventie alesd parc bloc m ,parc arena sportiva parc localitat tinaud | ||||||
| DA36074819 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | FLOMON GUARD SRL CUI: 44727915 | furnizare | 50610000-4 | 04.07.2024 | 4,520 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA35388303 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | FLOMON GUARD SRL CUI: 44727915 | servicii | 50610000-4 | 29.03.2024 | 4,050 |
| Contract object: servicii de intretinere echipament de securitate | ||||||
| DA35180601 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | FLOMON GUARD SRL CUI: 44727915 | furnizare | 44423000-1 | 05.03.2024 | 230 |
| Contract object: alimentator dvr 12v 5ah pentru camere de supraveghere | ||||||
| DA34944615 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | FLOMON GUARD SRL CUI: 44727915 | servicii | 79711000-1 | 01.02.2024 | 5,160 |
| Contract object: mentenanta si monitorizare sistem antiefractie, cu interventie | ||||||
| DA34821074 | COMUNA BRATCA CUI: 4738400 | FLOMON GUARD SRL CUI: 44727915 | servicii | 79711000-1 | 11.01.2024 | 4,200 |
| Contract object: mentenanta si monitorizare sistem antiefractie, cu interventie | ||||||
| DA34801574 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | FLOMON GUARD SRL CUI: 44727915 | servicii | 50610000-4 | 11.01.2024 | 1,350 |
| Contract object: servicii de intretinere echipament de securitate | ||||||
| DA34676024 | SALUBRI SA CUI: 8334634 | FLOMON GUARD SRL CUI: 44727915 | lucrari | 35120000-1 | 12.12.2023 | 18,940 |
| Contract object: achizitie sisteme si dispozitive de supraveghere | ||||||
| DA34578549 | GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | FLOMON GUARD SRL CUI: 44727915 | servicii | 79711000-1 | 27.11.2023 | 405 |
| Contract object: monitorizare structuri unitate gpp1 alesd (soimil, teiului, pestis) | ||||||
| DA34356291 | COMUNA BRATCA CUI: 4738400 | FLOMON GUARD SRL CUI: 44727915 | servicii | 35120000-1 | 26.10.2023 | 4,460 |
| Contract object: instalare sisteme de securitate | ||||||
| DA33994528 | ORASUL ALESD CUI: 4348920 | FLOMON GUARD SRL CUI: 44727915 | servicii | 79715000-9 | 13.09.2023 | 7,936 |
| Contract object: servicii de patrulare si interventie pentru orasul alesd | ||||||
| DA33833922 | ORASUL ALESD CUI: 4348920 | FLOMON GUARD SRL CUI: 44727915 | servicii | 79713000-5 | 18.08.2023 | 4,154 |
| Contract object: servicii de paza pentru zilele orasului alesd | ||||||
| DA33706514 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | FLOMON GUARD SRL CUI: 44727915 | servicii | 50610000-4 | 24.07.2023 | 2,250 |
| Contract object: servicii de intretinere echipament de securitate | ||||||
| DA33605195 | COMUNA LUGASU DE JOS CUI: 4411300 | FLOMON GUARD SRL CUI: 44727915 | servicii | 79713000-5 | 06.07.2023 | 3,136 |
| Contract object: servicii de paza | ||||||
| DA33366043 | ORASUL ALESD CUI: 4348920 | FLOMON GUARD SRL CUI: 44727915 | servicii | 79713000-5 | 30.05.2023 | 1,276 |
| Contract object: servicii de paza si protectie pentru 1 iunie ziua copilului | ||||||
| DA32680339 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | FLOMON GUARD SRL CUI: 44727915 | servicii | 79711000-1 | 28.02.2023 | 13,000 |
| Contract object: servicii de monitorizare parcul industrial tileagd si parcul industrial sacueni | ||||||
| DA32621607 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | FLOMON GUARD SRL CUI: 44727915 | furnizare | 79711000-1 | 21.02.2023 | 4,032 |
| Contract object: monitorizare sistem de alarma | ||||||
| DA32500555 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | FLOMON GUARD SRL CUI: 44727915 | furnizare | 79711000-1 | 06.02.2023 | 3,600 |
| Contract object: servicii de monitorizare | ||||||
| DA32498798 | ORASUL ALESD CUI: 4348920 | FLOMON GUARD SRL CUI: 44727915 | servicii | 79711000-1 | 03.02.2023 | 19,800 |
| Contract object: servicii de monitorizare ,patrulare,interventie, intretinere sistem efractie +tvci | ||||||
| DA32370661 | COMUNA BRATCA CUI: 4738400 | FLOMON GUARD SRL CUI: 44727915 | servicii | 79711000-1 | 12.01.2023 | 3,960 |
| Contract object: servicii de monitorizare numar de referinta: 3 | ||||||
| DA32294239 | ORASUL ALESD CUI: 4348920 | FLOMON GUARD SRL CUI: 44727915 | servicii | 79715000-9 | 27.12.2022 | 1,625 |
| Contract object: servicii de patrulare si interventie pentru targul de craciun - orasul alesd 2022 | ||||||
- 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