| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41044466 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | servicii | 50610000-4 | 25.08.2026 | 16,380 |
| Contract object: mentenanta pentru sistemele de detectie si alarmare la incendiu (idsai) | ||||||
| DA39634242 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | servicii | 50610000-4 | 12.01.2026 | 15,500 |
| Contract object: mentenanta pentru sisteme de securitate si siguranta | ||||||
| DA39521477 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | lucrari | 50610000-4 | 12.12.2025 | 22,197 |
| Contract object: demontaj/montaj echipamente, recablare/programare bucla detectie | ||||||
| DA39375354 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | lucrari | 35120000-1 | 26.11.2025 | 6,436 |
| Contract object: instalare sistem supraveghere video gradinita clucereasa | ||||||
| DA39375378 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | lucrari | 35120000-1 | 26.11.2025 | 7,360 |
| Contract object: instalare sistem supraveghere video gradinita racovita | ||||||
| DA39139281 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | furnizare | 45312200-9 | 23.10.2025 | 5,975 |
| Contract object: instalare sistem alarmare antiefractie | ||||||
| DA37722403 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | furnizare | 35120000-1 | 21.03.2025 | 21,881 |
| Contract object: remediere, repunere in functiune sistem de supraveghere audio-video | ||||||
| DA37190246 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | lucrari | 50610000-4 | 16.12.2024 | 4,750 |
| Contract object: dentificare, demontaj/montaj echipamente punctuale de detectie la idsai | ||||||
| DA36417746 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | lucrari | 32412110-8 | 03.09.2024 | 11,644 |
| Contract object: cablare date, conectica si conexiune la internet prin link fibra optica | ||||||
| DA36199515 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | furnizare | 50610000-4 | 26.07.2024 | 5,603 |
| Contract object: remediere, verificare sistem isdai draganesti-olt | ||||||
| DA36194367 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | furnizare | 50610000-4 | 26.07.2024 | 17,987 |
| Contract object: remediere defecte idsai zonele maternitate, upu,psihiatrie | ||||||
| DA34971933 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | servicii | 50610000-4 | 05.02.2024 | 125,000 |
| Contract object: service si mentenanta lunara la sistemul de supraveghere video | ||||||
| DA34957013 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | furnizare | 34913000-0 | 02.02.2024 | 9,991 |
| Contract object: piese de schimb pentru sistem securitate | ||||||
| DA34957438 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | furnizare | 34913000-0 | 02.02.2024 | 975 |
| Contract object: piese de schimb pentru sistem securitate | ||||||
| DA34227480 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | servicii | 32412110-8 | 12.10.2023 | 17,450 |
| Contract object: cablare date, conectica si conexiune la internet prin link fibra optica | ||||||
| DA34227526 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | servicii | 35120000-1 | 12.10.2023 | 28,276 |
| Contract object: remediere, repunere in functiune sistem de supraveghere audio video | ||||||
| DA33815145 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | furnizare | 30213300-8 | 11.08.2023 | 6,260 |
| Contract object: sistem de calcul, monitor | ||||||
| DA33422390 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | furnizare | 34913000-0 | 09.06.2023 | 9,661 |
| Contract object: piese de schimb | ||||||
| DA33327269 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | servicii | 50610000-4 | 23.05.2023 | 19,177 |
| Contract object: service si mentenanta sistem de detectie, semnalizare si alarmare la incendiu | ||||||
| DA33220508 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | furnizare | 34913000-0 | 10.05.2023 | 4,168 |
| Contract object: mw3232-v-k monitor slim led fullhd 32, hdmi, vga, audio - unv - 2 buc | ||||||
| DA32663971 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | servicii | 50610000-4 | 27.02.2023 | 7,500 |
| Contract object: service si mentenanta a sistemului de supraveghere video | ||||||
| DA32299449 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | servicii | 35120000-1 | 27.12.2022 | 1,760 |
| Contract object: servicii mutare interfon | ||||||
| DA32205673 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | servicii | 35120000-1 | 16.12.2022 | 1,450 |
| Contract object: remediere sistem de control al accesului | ||||||
| DA32129739 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | furnizare | 34913000-0 | 12.12.2022 | 151 |
| Contract object: acumulator 12v/7,2 ah | ||||||
| DA32030125 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | NET GROUP COMMUNICATIONS SRL CUI: 8432594 | servicii | 35120000-1 | 29.11.2022 | 28,669 |
| Contract object: remediere, repunere in functiune sistem de supraveghere audio-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