| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39352993 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | ZERO SAPTE SERVICES SRL CUI: 45858226 | lucrari | 45453000-7 | 24.11.2025 | 28,926 |
| Contract object: rep-renov-07s | ||||||
| DA38491391 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | servicii | 50800000-3 | 08.07.2025 | 240,000 |
| Contract object: intretinere si reparatii sisteme de supraveghere video | ||||||
| DA38326962 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | furnizare | 39300000-5 | 13.06.2025 | 4,200 |
| Contract object: nvr | ||||||
| DA38326955 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | furnizare | 39300000-5 | 13.06.2025 | 3,472 |
| Contract object: hdd | ||||||
| DA38327002 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | furnizare | 32323500-8 | 13.06.2025 | 27,560 |
| Contract object: camera de supraveghere | ||||||
| DA38327016 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | furnizare | 32323500-8 | 13.06.2025 | 50,880 |
| Contract object: camera de supraveghere | ||||||
| DA36804957 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | servicii | 32412110-8 | 28.10.2024 | 22,200 |
| Contract object: abonament servicii linii securizate - transmisii de date sisteme de supraveghere | ||||||
| DA36238601 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | servicii | 32412110-8 | 01.08.2024 | 6,847 |
| Contract object: achizitie abonament servicii clear channel | ||||||
| DA36238596 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | servicii | 32412110-8 | 01.08.2024 | 151 |
| Contract object: circuite comunicatii alarmare | ||||||
| DA36238597 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | servicii | 48900000-7 | 01.08.2024 | 30,247 |
| Contract object: abonamente office prof.si acces cloud 10 gb | ||||||
| DA36238593 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | furnizare | 64215000-6 | 01.08.2024 | 1,613 |
| Contract object: abonament telefon verde - retea inteligenta - politia locala | ||||||
| DA36238588 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | servicii | 32412110-8 | 01.08.2024 | 16,840 |
| Contract object: abonament servicii metronet 100 mbs up to 1000 mps | ||||||
| DA36238589 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | servicii | 32412110-8 | 01.08.2024 | 15,832 |
| Contract object: abonamente telefonie fixa 15 linii | ||||||
| DA36238583 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | servicii | 32412110-8 | 01.08.2024 | 21,630 |
| Contract object: abonamente servicii vpn 10 mps sediu primaria - evidenta populatiei - politia locala | ||||||
| DA32077697 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | furnizare | 79511000-9 | 09.12.2022 | 11,340 |
| Contract object: centrala telefonica | ||||||
| DA31753452 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | furnizare | 32550000-3 | 01.11.2022 | 8,907 |
| Contract object: telefon ip | ||||||
| DA31366226 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | servicii | 48900000-7 | 12.09.2022 | 30,247 |
| Contract object: abonamente office prof.si acces cloud 10 gb | ||||||
| DA31366220 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | servicii | 32412110-8 | 12.09.2022 | 151 |
| Contract object: circuite comunicatii alarmare | ||||||
| DA31366214 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | servicii | 32412110-8 | 12.09.2022 | 15,892 |
| Contract object: abonamente telefonie fixa 15 linii | ||||||
| DA31366208 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | servicii | 32412110-8 | 12.09.2022 | 16,790 |
| Contract object: abonament servicii metronet 100 mbs up to 1000 mps | ||||||
| DA31366203 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | servicii | 32412110-8 | 12.09.2022 | 6,847 |
| Contract object: achizitie abonament servicii clear channel | ||||||
| DA31366200 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | servicii | 32412110-8 | 12.09.2022 | 21,570 |
| Contract object: abonamente servicii vpn 10 mps sediu primaria - evidenta populatiei - politia locala | ||||||
| DA31249215 | ORAS NAVODARI CUI: 4618382 | ZERO SAPTE SERVICES SRL CUI: 45858226 | servicii | 64215000-6 | 26.08.2022 | 1,553 |
| Contract object: abonament telefon verde - retea inteligenta - politia locala | ||||||
- 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