| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40510767 | GRADINITA NR1 CUI: 4364489 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | servicii | 50322000-8 | 28.05.2026 | 49,000 |
| Contract object: servicii de mentenanta it | ||||||
| DA37876046 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | furnizare | 34942100-3 | 09.04.2025 | 27,450 |
| Contract object: stalpi delimitare acces (cu snur) | ||||||
| DA37757106 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | furnizare | 34942100-3 | 27.03.2025 | 73,980 |
| Contract object: stalpi delimitare acces | ||||||
| DA37687258 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | furnizare | 35821000-5 | 18.03.2025 | 17,400 |
| Contract object: steme | ||||||
| DA37640687 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | furnizare | 34942100-3 | 11.03.2025 | 23,700 |
| Contract object: stalpi delimitare acces | ||||||
| DA37513071 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | furnizare | 30199700-7 | 20.02.2025 | 27,191 |
| Contract object: mape si cutii arhivare | ||||||
| DA37323439 | GRADINITA NR1 CUI: 4364489 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | servicii | 50322000-8 | 20.01.2025 | 84,000 |
| Contract object: servicii de mentenanta it | ||||||
| DA36631941 | GRADINITA NR1 CUI: 4364489 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | servicii | 50322000-8 | 04.10.2024 | 21,000 |
| Contract object: servicii de mentenanta it | ||||||
| DA36631864 | GRADINITA NR1 CUI: 4364489 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | servicii | 50324100-3 | 04.10.2024 | 18,000 |
| Contract object: servicii de intretinere a sistemelor de securitate mai mari de 100 de elemente | ||||||
| DA35578561 | GRADINITA NR1 CUI: 4364489 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | furnizare | 32323500-8 | 23.04.2024 | 79,981 |
| Contract object: sistem supraveghere video-audio montaj la h > 3.5m | ||||||
| DA34346708 | GRADINITA NR1 CUI: 4364489 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | servicii | 32420000-3 | 26.10.2023 | 1,890 |
| Contract object: switch poe hikvision ds-3e1318p-si | ||||||
| DA34346710 | GRADINITA NR1 CUI: 4364489 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | servicii | 32420000-3 | 26.10.2023 | 1,890 |
| Contract object: switch poe hikvision ds-3e1318p-si | ||||||
| DA34346712 | GRADINITA NR1 CUI: 4364489 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | servicii | 30233132-5 | 26.10.2023 | 1,170 |
| Contract object: hard disk wd43purz | ||||||
| DA34346714 | GRADINITA NR1 CUI: 4364489 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | servicii | 32323500-8 | 26.10.2023 | 1,725 |
| Contract object: nvr hikvision ds-7616nxi-i2/s | ||||||
| DA34346716 | GRADINITA NR1 CUI: 4364489 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | servicii | 35125300-2 | 26.10.2023 | 5,550 |
| Contract object: camera video hikvision ds-2cd2143g2-iu | ||||||
| DA34064368 | GRADINITA NR1 CUI: 4364489 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | servicii | 50324100-3 | 21.09.2023 | 72,000 |
| Contract object: servicii de intretinere a sistemelor de securitate mai mari de 100 de elemente | ||||||
| DA33214943 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | furnizare | 35121000-8 | 09.05.2023 | 36,455 |
| Contract object: extindere sistem de alarmare la efractie | ||||||
| DA32319256 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | servicii | 50324100-3 | 30.12.2022 | 49,800 |
| Contract object: servicii de intretinere a sistemelor de securitate | ||||||
| DA32108001 | GRADINITA NR1 CUI: 4364489 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | furnizare | 35120000-1 | 08.12.2022 | 1,999 |
| Contract object: sistem control acces pe baza ce pin si card | ||||||
| DA30962808 | GRADINITA NR1 CUI: 4364489 | OSAD SYSTEMS & SERVICES SRL CUI: 45470835 | furnizare | 50324100-3 | 06.07.2022 | 48,000 |
| Contract object: servicii de intretinere a sistemelor de securitate mai mari de 50 de elemente | ||||||
- 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