| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30745692 | COMUNA BANESTI CUI: 2844731 | IRIDO TELECOM SRL CUI: 7735921 | servicii | 32330000-5 | 07.06.2022 | 1,554 |
| Contract object: inlocuire camere defecte cef banesti | ||||||
| DA30745742 | COMUNA BANESTI CUI: 2844731 | IRIDO TELECOM SRL CUI: 7735921 | servicii | 35125000-6 | 07.06.2022 | 800 |
| Contract object: mentenanta lunara sistem tvci si antiefractie perimetrala centrala fotovoltaica | ||||||
| DA27959241 | COMUNA BANESTI CUI: 2844731 | IRIDO TELECOM SRL CUI: 7735921 | servicii | 50610000-4 | 13.05.2021 | 2,699 |
| Contract object: reparatii sistem video si sitem antiefractie centrala fotovoltaica | ||||||
| DA27168638 | ORAS VALENII DE MUNTE CUI: 2842870 | IRIDO TELECOM SRL CUI: 7735921 | furnizare | 34928120-5 | 23.12.2020 | 12,800 |
| Contract object: achizitiei si montaj 2(doua) bucati bariere - piata orasului valenii de munte | ||||||
| DA27168768 | ORAS VALENII DE MUNTE CUI: 2842870 | IRIDO TELECOM SRL CUI: 7735921 | furnizare | 34928120-5 | 23.12.2020 | 342 |
| Contract object: telecomanda bariera acces | ||||||
| DA26811147 | ORAS VALENII DE MUNTE CUI: 2842870 | IRIDO TELECOM SRL CUI: 7735921 | furnizare | 34928120-5 | 13.11.2020 | 285 |
| Contract object: telecomanda poarta | ||||||
| DA26510311 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | IRIDO TELECOM SRL CUI: 7735921 | furnizare | 34928120-5 | 07.10.2020 | 300 |
| Contract object: telecomanda poarta | ||||||
| DA24923441 | ORAS VALENII DE MUNTE CUI: 2842870 | IRIDO TELECOM SRL CUI: 7735921 | furnizare | 34928120-5 | 28.01.2020 | 570 |
| Contract object: telecomanda bariera auto | ||||||
| DA24745353 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | IRIDO TELECOM SRL CUI: 7735921 | furnizare | 50800000-3 | 17.12.2019 | 410 |
| Contract object: lucrari constatare si remediere automatizare | ||||||
| DA24021356 | ORAS VALENII DE MUNTE CUI: 2842870 | IRIDO TELECOM SRL CUI: 7735921 | furnizare | 34928120-5 | 03.10.2019 | 7,823 |
| Contract object: bariera auto 4m | ||||||
| DA23902283 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | IRIDO TELECOM SRL CUI: 7735921 | furnizare | 32324000-0 | 20.09.2019 | 4,860 |
| Contract object: televizor smart | ||||||
| DA23762053 | COMUNA BANESTI CUI: 2844731 | IRIDO TELECOM SRL CUI: 7735921 | servicii | 79314000-8 | 02.09.2019 | 11,000 |
| Contract object: intocmire studiu de fezabilitate sistem supraveghere video in comuna banesti | ||||||
| DA23526490 | ORAS PLOPENI CUI: 2843779 | IRIDO TELECOM SRL CUI: 7735921 | servicii | 72000000-5 | 18.07.2019 | 9,550 |
| Contract object: servicii reconfigurare retea, reparare, intrtinere echipamente retea sistem informatic | ||||||
| DA23514316 | ORAS PLOPENI CUI: 2843779 | IRIDO TELECOM SRL CUI: 7735921 | servicii | 72000000-5 | 17.07.2019 | 13,300 |
| Contract object: servicii reconfigurare retea, reparare, intrtinere echipamente retea sistem informatic | ||||||
| DA23449911 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | IRIDO TELECOM SRL CUI: 7735921 | lucrari | 32330000-5 | 11.07.2019 | 10,652 |
| Contract object: sistem video ip, mentenanta sistem tvci | ||||||
| DA23445390 | SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 | IRIDO TELECOM SRL CUI: 7735921 | servicii | 31625000-3 | 05.07.2019 | 1,432 |
| Contract object: procurare si montare detectori antiefractie pir si acumulatori 12 v/ ah | ||||||
| DA23445458 | SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 | IRIDO TELECOM SRL CUI: 7735921 | servicii | 45312200-9 | 05.07.2019 | 690 |
| Contract object: mentenanta sistem de detectie si avertizare la efractie | ||||||
| DA22898648 | ORAS BAICOI CUI: 2845710 | IRIDO TELECOM SRL CUI: 7735921 | furnizare | 31625200-5 | 24.04.2019 | 2,892 |
| Contract object: achizitionare, montare si integrare in sistemul de detectie incendiu-butoane adresabile | ||||||
| DA22603802 | COMUNA PAULESTI CUI: 2843981 | IRIDO TELECOM SRL CUI: 7735921 | furnizare | 32330000-5 | 15.03.2019 | 1,200 |
| Contract object: camera video de supraveghere ip | ||||||
| DA21243761 | COMUNA PAULESTI CUI: 2843981 | IRIDO TELECOM SRL CUI: 7735921 | servicii | 32330000-5 | 19.09.2018 | 3,030 |
| Contract object: achizitionare si integrare in sistemul video comunal a unui network video recorder | ||||||
| DA21158845 | COMUNA CIORANI CUI: 2845648 | IRIDO TELECOM SRL CUI: 7735921 | furnizare | 32500000-8 | 10.09.2018 | 2,950 |
| Contract object: centrala telefonica analogica 3co8int extensibila pana la 8co ci 24 int | ||||||
| DA20957602 | COMUNA PAULESTI CUI: 2843981 | IRIDO TELECOM SRL CUI: 7735921 | furnizare | 32323500-8 | 06.08.2018 | 2,100 |
| Contract object: monitor led full hd 45 | ||||||
| DA20020364 | COMUNA PAULESTI CUI: 2843981 | IRIDO TELECOM SRL CUI: 7735921 | furnizare | 45233280-5 | 10.04.2018 | 21,000 |
| Contract object: bariere automate | ||||||
- 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