| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40310784 | COMUNA ZABALA CUI: 4201848 | BIA ELECTRONIC SRL CUI: 12174370 | servicii | 50000000-5 | 05.05.2026 | 5,100 |
| Contract object: reparatii sistem tvci inloc. echipam. def., cf.com | ||||||
| DA37845269 | COMUNA ZABALA CUI: 4201848 | BIA ELECTRONIC SRL CUI: 12174370 | servicii | 50000000-5 | 07.04.2025 | 8,225 |
| Contract object: reparatii tvci, inlocuire echipamente defecte cf.comanda | ||||||
| DA33212409 | COMUNA ZABALA CUI: 4201848 | BIA ELECTRONIC SRL CUI: 12174370 | lucrari | 32323500-8 | 09.05.2023 | 426,488 |
| Contract object: sistem video de supraveghere | ||||||
| DA33164358 | COMUNA ZABALA CUI: 4201848 | BIA ELECTRONIC SRL CUI: 12174370 | servicii | 50610000-4 | 04.05.2023 | 7,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA31187101 | COMUNA ZABALA CUI: 4201848 | BIA ELECTRONIC SRL CUI: 12174370 | servicii | 50600000-1 | 16.08.2022 | 1,395 |
| Contract object: reparatii sistem tvci , inlocuire antena collector cu accesoriicf. comanda | ||||||
| DA30770490 | COMUNA ZABALA CUI: 4201848 | BIA ELECTRONIC SRL CUI: 12174370 | servicii | 50000000-5 | 07.06.2022 | 2,825 |
| Contract object: reparatii sistem tvci inlocuire echipamente defecte si acc.cf.com | ||||||
| DA29564917 | COMUNA ZABALA CUI: 4201848 | BIA ELECTRONIC SRL CUI: 12174370 | servicii | 35125300-2 | 15.12.2021 | 31,500 |
| Contract object: furnizare echipamente/reconfigurare, completare, sistem tvci cf. comanda /of.dev. | ||||||
| DA27807285 | COMUNA ZABALA CUI: 4201848 | BIA ELECTRONIC SRL CUI: 12174370 | servicii | 50600000-1 | 20.04.2021 | 8,250 |
| Contract object: furnizare echipam./ rep.sistem tvci supraveghere strad.inlocuire echipamente defecte | ||||||
| DA26726082 | COMUNA ZABALA CUI: 4201848 | BIA ELECTRONIC SRL CUI: 12174370 | servicii | 35125000-6 | 03.11.2020 | 5,750 |
| Contract object: sisteme de supraveghere | ||||||
| DA26526696 | COMUNA ZABALA CUI: 4201848 | BIA ELECTRONIC SRL CUI: 12174370 | servicii | 50600000-1 | 08.10.2020 | 800 |
| Contract object: servicii de reparare si de intretinere a materialelor de securitate si aparare | ||||||
| DA26091950 | COMUNA ZABALA CUI: 4201848 | BIA ELECTRONIC SRL CUI: 12174370 | furnizare | 35125300-2 | 05.08.2020 | 6,800 |
| Contract object: completare sist. tvci supraveghere stradala | ||||||
| DA21143029 | COMUNA ZABALA CUI: 4201848 | BIA ELECTRONIC SRL CUI: 12174370 | servicii | 50000000-5 | 06.09.2018 | 1,100 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA20058707 | COMUNA ZABALA CUI: 4201848 | BIA ELECTRONIC SRL CUI: 12174370 | servicii | 50000000-5 | 13.04.2018 | 1,650 |
| Contract object: servicii de reparare si intretinere ( | ||||||
- 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