| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29816778 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 25.01.2022 | 13,550 |
| Contract object: servicii de reparatii si intretinere pentru grupurile electrogene tip ese 10 dw dri | ||||||
| DA29046992 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 19.10.2021 | 1,200 |
| Contract object: revizie grup electrogen pramac, model gsw 45p, anunt adv 1243909 | ||||||
| DA25987789 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 20.07.2020 | 1,800 |
| Contract object: servicii de intretinere si reparare generatoare de curent, montate pe autospecialele mercedes sprint | ||||||
| DA25987761 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 20.07.2020 | 9,650 |
| Contract object: servicii de reparatii si intretinere pentru grupurile electrogene tip ese 10 dw, anunt adv1157019 | ||||||
| DA25888143 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 02.07.2020 | 14,000 |
| Contract object: servicii de intretinere si reparare generatoare de curent conform anunt adv1149985 | ||||||
| DA24309546 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 07.11.2019 | 1,300 |
| Contract object: revizii grup electrogen pramac, model gsw 45p, lot 1 | ||||||
| DA24123140 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 17.10.2019 | 3,110 |
| Contract object: revizii grup electrogen iveco gs 8041i06 si revizii grup electrogen onan genset nhd (onan) dri | ||||||
| DA21744620 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 15.11.2018 | 1,090 |
| Contract object: revizii grup electrogen genset nhd (onan) | ||||||
| DA21744719 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 15.11.2018 | 2,505 |
| Contract object: revizii grup electrogen iveco gs 8041i06 | ||||||
- 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