| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40302282 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | NEXT SMART SOLUTIONS SRL CUI: 44718240 | servicii | 32332200-1 | 05.05.2026 | 4,800 |
| Contract object: contact center sd-m2-1k | serviciu lunar notificare apartinatori si acces analize medicale | ||||||
| DA39638468 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | NEXT SMART SOLUTIONS SRL CUI: 44718240 | servicii | 32332200-1 | 14.01.2026 | 2,400 |
| Contract object: contact center sd-m2-1k | serviciu lunar notificare apartinatori si acces analize medicale | ||||||
| DA38340154 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | BIROTICA RS SRL CUI: 32329177 | furnizare | 32332200-1 | 16.06.2025 | 3,527 |
| Contract object: pachet telefoane cont sip si accesorii | ||||||
| DA37977520 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | NEXT SMART SOLUTIONS SRL CUI: 44718240 | servicii | 32332200-1 | 28.04.2025 | 4,800 |
| Contract object: contact center sd-m2-1k | serviciu lunar notificare apartinatori si acces analize medicale | ||||||
| DA37356549 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | NEXT SMART SOLUTIONS SRL CUI: 44718240 | servicii | 32332200-1 | 27.01.2025 | 2,400 |
| Contract object: contact center sd-m2-1k | serviciu lunar notificare apartinatori si acces analize medicale | ||||||
| DA35619965 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | NEXT SMART SOLUTIONS SRL CUI: 44718240 | servicii | 32332200-1 | 29.04.2024 | 4,800 |
| Contract object: contact center sd-m2-1k | serviciu lunar notificare apartinatori si acces analize medicale | ||||||
| DA34839949 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | NEXT SMART SOLUTIONS SRL CUI: 44718240 | servicii | 32332200-1 | 16.01.2024 | 2,400 |
| Contract object: contact center sd-m2-1k | serviciu lunar notificare apartinatori si acces analize medicale | ||||||
| DA34121671 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | NEXT SMART SOLUTIONS SRL CUI: 44718240 | servicii | 32332200-1 | 29.09.2023 | 2,100 |
| Contract object: servicii administrare -program de interconectare si expediere mesaje | ||||||
| DA33766267 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | BIROTICA RS SRL CUI: 32329177 | furnizare | 32332200-1 | 03.08.2023 | 345 |
| Contract object: telefon ip grandstream gxp1628 ip phone, 2 conturi sip, poe, gigabit | ||||||
| DA32274654 | COMUNA APOLDU DE JOS CUI: 4678945 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 32332200-1 | 21.12.2022 | 8,980 |
| Contract object: furnizare centrala telefonica si 7 buc.telefoane fixe aferente,com.apoldu de jos, jud.sibiu | ||||||
| DA31722308 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | RADLIV SOLUTIONS SRL CUI: 20827356 | furnizare | 32332200-1 | 26.10.2022 | 600 |
| Contract object: telefon cu casca operator | ||||||
| DA31132791 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 | furnizare | 32332200-1 | 04.08.2022 | 2,950 |
| Contract object: solutie ivr-robot telefonic pentru diru-upb, referat nr. 842801/22.07.2022, finantare complementara | ||||||
| DA30778125 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | BIROTICA RS SRL CUI: 32329177 | furnizare | 32332200-1 | 09.06.2022 | 145 |
| Contract object: telefon fix cu fir maxcom kxt480, dect, negru | ||||||
| DA30769113 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | NEXT SMART SOLUTIONS SRL CUI: 44718240 | furnizare | 32332200-1 | 07.06.2022 | 100,750 |
| Contract object: sistem integrat de comunicatii de 6258 | ||||||
| DA28311402 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32332200-1 | 01.07.2021 | 86 |
| Contract object: telefon fix | ||||||
| DA26836247 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32332200-1 | 17.11.2020 | 322 |
| Contract object: telefon fix panasonic kx-tg1711fxb (negru) | ||||||
| DA22919257 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | SAICO GENERAL CABLES SRL CUI: 30759100 | furnizare | 32332200-1 | 25.04.2019 | 2,250 |
| Contract object: telefon tip b dbc4222 | ||||||
| DA21626525 | TURSIB SA CUI: 789401 | TI NET SRL CUI: 16202243 | furnizare | 32332200-1 | 01.11.2018 | 2,230 |
| Contract object: robot telefonic si servicii de inreg. conv.telefonice dispecerat | ||||||
- 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