| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298242 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | BEST HIGH-TECH COMPUTERS SRL CUI: 25612633 | furnizare | 32522000-8 | 30.09.2026 | 3,058 |
| Contract object: achizitie echipamente telecomunicatii si instalare cablu | ||||||
| DA41248576 | ORASUL SEINI CUI: 3627765 | GO SERV SRL CUI: 6919950 | servicii | 32522000-8 | 23.09.2026 | 32,990 |
| Contract object: centrala telefonica wireless de interior cu 10 posturi intercomunicattii g3 touch utp pro | ||||||
| DA41181726 | SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748 | CAM TECHNIC SERVICE SRL CUI: 40179372 | lucrari | 32522000-8 | 15.09.2026 | 7,725 |
| Contract object: echipamente de telecomunicatie | ||||||
| DA41151543 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | INSIDE TELECOM SRL CUI: 23271998 | furnizare | 32522000-8 | 10.09.2026 | 10,431 |
| Contract object: pachet centrala telefonica yeastar p520 si telefoane ip | ||||||
| DA41135591 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | INSIDE TELECOM SRL CUI: 23271998 | furnizare | 32522000-8 | 08.09.2026 | 6,321 |
| Contract object: pachet telefoane ip dect | ||||||
| DA41126718 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | NEXTGEN SECURITY SYSTEMS SRL CUI: 39070648 | furnizare | 32522000-8 | 08.09.2026 | 1,700 |
| Contract object: extindere retea lan si wifi | ||||||
| DA41044036 | TELECOMUNICATII CFR SA CUI: 15034095 | START BIT NET SRL CUI: 17009845 | furnizare | 32522000-8 | 25.08.2026 | 4,520 |
| Contract object: multiplexor 2*e&m/4 wireles, 2*e&m/2wireles, 2xbl, 2*fxs/fxo to e1, pcm-v8 | ||||||
| DA41044084 | TELECOMUNICATII CFR SA CUI: 15034095 | START BIT NET SRL CUI: 17009845 | furnizare | 32522000-8 | 25.08.2026 | 4,520 |
| Contract object: multiplexor 2*e&m/4 wireles, 2*e&m/2wireles, 2xbl, 2*fxs/fxo to e1, pcm-v8 | ||||||
| DA41043595 | TELECOMUNICATII CFR SA CUI: 15034095 | START BIT NET SRL CUI: 17009845 | furnizare | 32522000-8 | 25.08.2026 | 9,200 |
| Contract object: multiplexor tdm over ip 2*e1/120ohm, slot sfp, v-ipmux-sa02 | ||||||
| DA41043764 | TELECOMUNICATII CFR SA CUI: 15034095 | START BIT NET SRL CUI: 17009845 | furnizare | 32522000-8 | 25.08.2026 | 2,400 |
| Contract object: card pentru v-ipmux-sa02 | ||||||
| DA41009940 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | NEXTGEN SECURITY SYSTEMS SRL CUI: 39070648 | furnizare | 32522000-8 | 18.08.2026 | 1,000 |
| Contract object: access point wireless dual-band, 1200m wi-fi 5 hikvision | ||||||
| DA41000907 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | INSIDE TELECOM SRL CUI: 23271998 | furnizare | 32522000-8 | 17.08.2026 | 69,934 |
| Contract object: pachet centrala telefonica ip si telefoane ip | ||||||
| DA40996828 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | INSIDE TELECOM SRL CUI: 23271998 | furnizare | 32522000-8 | 14.08.2026 | 69,934 |
| Contract object: pachet centrala telefonica ip si telefoane ip | ||||||
| DA40970137 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32522000-8 | 13.08.2026 | 100,135 |
| Contract object: echipamente de comunicatii si accesorii | ||||||
| DA40879421 | UNITATEA MILITARA 01616 CUI: 16663549 | RAL COMPUTERS SRL CUI: 5204613 | furnizare | 32522000-8 | 24.07.2026 | 4,950 |
| Contract object: ansamblu mediaconvertor e1 wdm a + b 20km | ||||||
| DA40875391 | TRANS BUS SA CUI: 10622337 | INSIDE TELECOM SRL CUI: 23271998 | furnizare | 32522000-8 | 23.07.2026 | 18,789 |
| Contract object: pachet centrala telefonica yeastar p550 si telefoane ip | ||||||
| DA40817737 | CRESA BRASOV CUI: 15141156 | ROMTELDIL COMPANY SRL CUI: 22890457 | furnizare | 32522000-8 | 14.07.2026 | 2,065 |
| Contract object: echipamente de telecomunicatii, camera serverului - cresa brasov | ||||||
| DA40756072 | TELECOMUNICATII CFR SA CUI: 15034095 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32522000-8 | 03.07.2026 | 108 |
| Contract object: modem adsl2 extern | ||||||
| DA40698286 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | ADVANCE SOLUTIONS SRL CUI: 20403890 | furnizare | 32522000-8 | 24.06.2026 | 6,335 |
| Contract object: achizitie de echipamente interne de telefonie | ||||||
| DA40667147 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | RHS GROUP SRL CUI: 18463199 | furnizare | 32522000-8 | 19.06.2026 | 40,808 |
| Contract object: switch cu management | ||||||
| DA40640251 | AQUABIS SA CUI: 566787 | NEDEIAS GROUP SRL CUI: 5290703 | furnizare | 32522000-8 | 16.06.2026 | 224 |
| Contract object: antena n, sma 50 w, qoltec-57014 | ||||||
| DA40634848 | TELECOMUNICATII CFR SA CUI: 15034095 | START BIT NET SRL CUI: 17009845 | furnizare | 32522000-8 | 16.06.2026 | 4,720 |
| Contract object: 8*fxo/fxs to fo wdm 20km ac+dc | ||||||
| DA40634893 | TELECOMUNICATII CFR SA CUI: 15034095 | START BIT NET SRL CUI: 17009845 | furnizare | 32522000-8 | 16.06.2026 | 4,720 |
| Contract object: mux 4 canale e+m la 4 fire si 4 porturi bl (magnet+1) wdm 20km conectica sc | ||||||
| DA40563420 | TELECOMUNICATII CFR SA CUI: 15034095 | START BIT NET SRL CUI: 17009845 | furnizare | 32522000-8 | 05.06.2026 | 2,400 |
| Contract object: card pentru v-ipmux-sa02 | ||||||
| DA40563380 | TELECOMUNICATII CFR SA CUI: 15034095 | START BIT NET SRL CUI: 17009845 | furnizare | 32522000-8 | 05.06.2026 | 9,200 |
| Contract object: v-ipmux-sa02 multiplexor tdm over ip 2*e1/120ohm, slot sfp | ||||||
- 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