| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40772936 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 31712112-8 | 08.07.2026 | 180 |
| Contract object: cartela vodafone cu numar prepay - optiune 6e | ||||||
| DA40748744 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | furnizare | 31712112-8 | 02.07.2026 | 575 |
| Contract object: cartela sim reincarcabila pentru telefonie/retea satelitara thuraya | ||||||
| DA39461848 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 31712112-8 | 08.12.2025 | 3,000 |
| Contract object: pachet carti | ||||||
| DA39282096 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | UNLIMITED POWER & ENERGY SRL CUI: 40356695 | furnizare | 31712112-8 | 14.11.2025 | 360 |
| Contract object: cartela sim orange cu abonament inclus 1 an | ||||||
| DA38203774 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | ROM TECH SRL CUI: 8944055 | servicii | 31712112-8 | 27.05.2025 | 2,000 |
| Contract object: abonament date meteo 4 ani sim nb-iot sim | ||||||
| DA37721824 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | servicii | 31712112-8 | 21.03.2025 | 907 |
| Contract object: servicii telefonie prepay iridium si thuraya | ||||||
| DA37242238 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 31712112-8 | 20.12.2024 | 3,500 |
| Contract object: cartela iridium prepaid, 300 minute, 12 luni | ||||||
| DA37152697 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | furnizare | 31712112-8 | 11.12.2024 | 1,150 |
| Contract object: cartela sim reincarcabila pentru telefonie/retea satelitara thuraya | ||||||
| DA37037095 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | furnizare | 31712112-8 | 27.11.2024 | 1,150 |
| Contract object: achizitie cartela sim reincarcabila pentru telefonie/retea satelitara thuraya - 2 buc | ||||||
| DA36143594 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | ROM TECH SRL CUI: 8944055 | servicii | 31712112-8 | 16.07.2024 | 500 |
| Contract object: abonament date meteo 4 ani sim nb-iot sim | ||||||
| DA35341144 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | servicii | 31712112-8 | 25.03.2024 | 1,870 |
| Contract object: cartele sim thuraya | ||||||
| DA34690116 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | furnizare | 31712112-8 | 13.12.2023 | 1,150 |
| Contract object: cartela sim reincarcabila pentru telefonie/retea satelitara thuraya | ||||||
| DA34298452 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | furnizare | 31712112-8 | 20.10.2023 | 1,480 |
| Contract object: cartela prepaid telefonie satelitara thuraya si incarcare 20 unitati | ||||||
| DA33304332 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | RARTEL SA CUI: 9081840 | servicii | 31712112-8 | 19.05.2023 | 4,050 |
| Contract object: reincarcare cartela prepay iridium | ||||||
| DA33266517 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | servicii | 31712112-8 | 16.05.2023 | 1,870 |
| Contract object: servicii telefonie satelitara | ||||||
| DA33058764 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | LIGA DE PROTECTIE SI SECURITATE SRL CUI: 18708850 | furnizare | 31712112-8 | 20.04.2023 | 160 |
| Contract object: furnizare cartele sim comunicatie gprs sistem antiefractie | ||||||
| DA32762476 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | furnizare | 31712112-8 | 13.03.2023 | 720 |
| Contract object: servicii incarcare electronica 50 unitati de convorbire retea satelitara thuraya cfm .adv 1348861 | ||||||
| DA32765596 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | furnizare | 31712112-8 | 10.03.2023 | 1,150 |
| Contract object: cartela sim reincarcabila pentru telefonie/retea satelitara thuraya | ||||||
| DA32647366 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 31712112-8 | 23.02.2023 | 449 |
| Contract object: servicii de telefonie mobila | ||||||
| DA32637446 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | MICRO WORLD SRL CUI: 7474133 | furnizare | 31712112-8 | 22.02.2023 | 22,725 |
| Contract object: cartela sim iridium cu 600 minute incluse | ||||||
| DA32618223 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | furnizare | 31712112-8 | 21.02.2023 | 575 |
| Contract object: cartela sim reincarcabila pentru telefonie/retea satelitara thuraya | ||||||
| DA32506156 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | RARTEL SA CUI: 9081840 | furnizare | 31712112-8 | 06.02.2023 | 4,975 |
| Contract object: reincarcare cartela prepay tip bagn-inmarsat pentru comunicatii satelit | ||||||
| DA32304155 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | furnizare | 31712112-8 | 27.12.2022 | 1,638 |
| Contract object: cartele sim iridium postpaid | ||||||
| DA32019868 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | furnizare | 31712112-8 | 28.11.2022 | 1,150 |
| Contract object: cartela sim reincarcabila pentru telefonie/retea satelitara thuraya | ||||||
| DA32011423 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | TANDEM SRL CUI: 4938379 | servicii | 31712112-8 | 28.11.2022 | 80 |
| Contract object: prelungire cartela sim gsm -abonament 1 an | ||||||
- 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