| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254762 | COMUNA CIORANI CUI: 2845648 | OCP TECHNOLOGY SRL CUI: 49601275 | servicii | 51314000-6 | 24.09.2026 | 25,000 |
| Contract object: sistem supraveghere video stradala in uat ciorani | ||||||
| DA41042576 | COMUNA DRAGANESTI CUI: 2845257 | OCP TECHNOLOGY SRL CUI: 49601275 | servicii | 51314000-6 | 25.08.2026 | 4,991 |
| Contract object: servicii profesionale de instalare sistem supraveghere | ||||||
| DA40957823 | COMUNA DRAGANESTI CUI: 2845257 | OCP TECHNOLOGY SRL CUI: 49601275 | furnizare | 32342410-9 | 07.08.2026 | 3,030 |
| Contract object: servicii profesionale de instalare sistem de sonorizare | ||||||
| DA40912438 | COMUNA DRAGANESTI CUI: 2845257 | OCP TECHNOLOGY SRL CUI: 49601275 | servicii | 51314000-6 | 30.07.2026 | 5,945 |
| Contract object: servicii profesionale de instalare sistem supraveghere | ||||||
| DA40677037 | COMUNA CIORANI CUI: 2845648 | OCP TECHNOLOGY SRL CUI: 49601275 | servicii | 51314000-6 | 22.06.2026 | 25,000 |
| Contract object: achizitie servicii profesionale de instalare sistem supraveghere institutii publice | ||||||
| DA40468194 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | OCP TECHNOLOGY SRL CUI: 49601275 | furnizare | 35121700-5 | 25.05.2026 | 1,600 |
| Contract object: kit alarma de panica wireless hikvision ax pro pentru grupuri sanitare | ||||||
| DA40336071 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | OCP TECHNOLOGY SRL CUI: 49601275 | furnizare | 32420000-3 | 07.05.2026 | 1,765 |
| Contract object: echipament de retea | ||||||
| DA40336302 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | OCP TECHNOLOGY SRL CUI: 49601275 | servicii | 45314320-0 | 07.05.2026 | 4,000 |
| Contract object: servicii profesionale de instalare retea de internet laboratoare scolare 30 pc | ||||||
| DA40160739 | COMUNA IBANESTI CUI: 3372165 | OCP TECHNOLOGY SRL CUI: 49601275 | furnizare | 35125000-6 | 08.04.2026 | 3,300 |
| Contract object: camere de supraveghere | ||||||
| DA39667323 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | OCP TECHNOLOGY SRL CUI: 49601275 | servicii | 50324100-3 | 19.01.2026 | 8,880 |
| Contract object: servicii profesionale de intretinere a sistemelor informatice | ||||||
| DA39492519 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | OCP TECHNOLOGY SRL CUI: 49601275 | furnizare | 30237460-1 | 10.12.2025 | 1,150 |
| Contract object: kit tastatura si mouse hama ckm-200, usb, | ||||||
| DA39409106 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | OCP TECHNOLOGY SRL CUI: 49601275 | furnizare | 30233132-5 | 28.11.2025 | 956 |
| Contract object: hdd extern si cablu usb | ||||||
| DA38928435 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | OCP TECHNOLOGY SRL CUI: 49601275 | furnizare | 30237460-1 | 24.09.2025 | 558 |
| Contract object: set tastatura si mouse wireless cu tehnologie silenttouch | ||||||
| DA38629339 | SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 | OCP TECHNOLOGY SRL CUI: 49601275 | servicii | 42961100-1 | 01.08.2025 | 7,000 |
| Contract object: servicii profesionale de instalare si mentenanta sistem de control acces | ||||||
| DA38629211 | SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 | OCP TECHNOLOGY SRL CUI: 49601275 | servicii | 51314000-6 | 01.08.2025 | 25,000 |
| Contract object: servicii profesionale de instalare si mentenanta sistem supraveghere video | ||||||
- 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