| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40611166 | ORASUL CAZANESTI CUI: 4231962 | COMTEHSYS SRL CUI: 47374532 | servicii | 50343000-1 | 15.06.2026 | 7,268 |
| Contract object: reparatie retea comunicatii date sistem supraveghere video stradala oras cazanesti | ||||||
| DA40553366 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | COMTEHSYS SRL CUI: 47374532 | servicii | 50340000-0 | 09.06.2026 | 42,424 |
| Contract object: servicii de revizie si asigurare de piese de schimb | ||||||
| DA39688145 | ORASUL CAZANESTI CUI: 4231962 | COMTEHSYS SRL CUI: 47374532 | servicii | 50340000-0 | 21.01.2026 | 26,400 |
| Contract object: mentenanta sistem supraveghere video stradala oras cazanesti | ||||||
| DA39411272 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | COMTEHSYS SRL CUI: 47374532 | lucrari | 45312200-9 | 03.12.2025 | 131,920 |
| Contract object: montare sistem video de supraveghere la obiectivul depozit masloc | ||||||
| DA39189496 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | COMTEHSYS SRL CUI: 47374532 | servicii | 50600000-1 | 06.11.2025 | 1,120 |
| Contract object: manopera aferenta montare comunicator gprs | ||||||
| DA39188585 | ORASUL CAZANESTI CUI: 4231962 | COMTEHSYS SRL CUI: 47374532 | furnizare | 34913000-0 | 03.11.2025 | 3,910 |
| Contract object: piese de schimb pentru sistem de supraveghere video stradal in orasul cazanesti | ||||||
| DA39140028 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | COMTEHSYS SRL CUI: 47374532 | furnizare | 32570000-9 | 24.10.2025 | 438 |
| Contract object: comunicator gprs | ||||||
| DA38787999 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | COMTEHSYS SRL CUI: 47374532 | furnizare | 32350000-1 | 03.09.2025 | 1,817 |
| Contract object: furnizare si montaj piese de schimb pentru sistemul de acces persoane | ||||||
| DA38462870 | ORASUL CAZANESTI CUI: 4231962 | COMTEHSYS SRL CUI: 47374532 | furnizare | 44320000-9 | 03.07.2025 | 920 |
| Contract object: pachet echipamente pentru reparatie la sistemul de supraveghere | ||||||
| DA38159087 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | COMTEHSYS SRL CUI: 47374532 | furnizare | 32350000-1 | 22.05.2025 | 1,186 |
| Contract object: furnizare piese de schimb audio video | ||||||
| DA37948205 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | COMTEHSYS SRL CUI: 47374532 | servicii | 50610000-4 | 24.04.2025 | 28,006 |
| Contract object: servicii de revizie la sistemele tvci si integrare acces | ||||||
| DA37946154 | ORASUL CAZANESTI CUI: 4231962 | COMTEHSYS SRL CUI: 47374532 | furnizare | 44320000-9 | 22.04.2025 | 1,620 |
| Contract object: pachet materiale reparatii sistem de supraveghere | ||||||
| DA37470864 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | COMTEHSYS SRL CUI: 47374532 | servicii | 50343000-1 | 14.02.2025 | 13,068 |
| Contract object: servicii de verificare, intretinere, reparatii si suport tehnic pentru sisteme de supravghere video | ||||||
| DA37295762 | ORASUL CAZANESTI CUI: 4231962 | COMTEHSYS SRL CUI: 47374532 | servicii | 50343000-1 | 15.01.2025 | 24,000 |
| Contract object: servicii de reparare si intretinere (mentenanta) a sistemului de supraveghere video | ||||||
| DA37050576 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | COMTEHSYS SRL CUI: 47374532 | furnizare | 31430000-9 | 28.11.2024 | 640 |
| Contract object: acumulator 18ah-12v | ||||||
| DA37017146 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | COMTEHSYS SRL CUI: 47374532 | lucrari | 35125000-6 | 26.11.2024 | 83,638 |
| Contract object: proiectare si executie sist. tehn. supraveghere video tvci-18 buc. - a2 si a4 - drdp constanta | ||||||
| DA36909523 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | COMTEHSYS SRL CUI: 47374532 | furnizare | 35125300-2 | 12.11.2024 | 60,799 |
| Contract object: sistem electronic de securitate pentru cladirea statie de transformare port 4 | ||||||
| DA36837117 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | COMTEHSYS SRL CUI: 47374532 | servicii | 71321000-4 | 01.11.2024 | 4,800 |
| Contract object: proiect tehnic sistem electronic de securitate gara maritima | ||||||
| DA36597423 | MUZEUL DE ARTA POPULARA CUI: 4084390 | COMTEHSYS SRL CUI: 47374532 | servicii | 71319000-7 | 01.10.2024 | 27,925 |
| Contract object: sistem de evacuare apa in caz de inundatii | ||||||
| DA36279679 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | COMTEHSYS SRL CUI: 47374532 | servicii | 71319000-7 | 09.08.2024 | 2,250 |
| Contract object: servicii de verificare si reparatie a instalatiei de iluminat de siguranta | ||||||
| DA36272338 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | COMTEHSYS SRL CUI: 47374532 | lucrari | 32323500-8 | 08.08.2024 | 46,476 |
| Contract object: extindere a sistemului de supraveghere intern cu 32 camere audio-video si echipamentele necesare | ||||||
| DA36111721 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | COMTEHSYS SRL CUI: 47374532 | lucrari | 45312200-9 | 11.07.2024 | 16,368 |
| Contract object: lucrari extindere sistem de securitate | ||||||
| DA35938814 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | COMTEHSYS SRL CUI: 47374532 | furnizare | 32350000-1 | 14.06.2024 | 440 |
| Contract object: electromagnet cu suport | ||||||
| DA35501154 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | COMTEHSYS SRL CUI: 47374532 | servicii | 50340000-0 | 17.04.2024 | 26,905 |
| Contract object: servicii de revizie la sistemele de supraveghere video si de inregistrare semnal video | ||||||
| DA35409229 | MUZEUL DE ARTA POPULARA CUI: 4084390 | COMTEHSYS SRL CUI: 47374532 | servicii | 79930000-2 | 02.04.2024 | 1,440 |
| Contract object: servicii de proiectare sistem de securitate fizica | ||||||
- 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