| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283926 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 32530000-7 | 29.09.2026 | 992 |
| Contract object: starlink mini kit - white/grey | ||||||
| DA41233887 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 32530000-7 | 22.09.2026 | 2,000 |
| Contract object: kit internet prin satelit | ||||||
| DA40856082 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32530000-7 | 21.07.2026 | 252 |
| Contract object: antena offset 90 cm | ||||||
| DA40829124 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32530000-7 | 15.07.2026 | 1,852 |
| Contract object: kit internet prin satelit | ||||||
| DA40705467 | UNITATEA MILITARA 01961 CUI: 10405150 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32530000-7 | 26.06.2026 | 168,000 |
| Contract object: pab_2026 | ||||||
| DA39532926 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | RARTEL SA CUI: 9081840 | furnizare | 32530000-7 | 15.12.2025 | 36,999 |
| Contract object: pd0107 kit antena starlink performance/conectare internet business dsnar arad | ||||||
| DA36229926 | DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607 | FUSLE SECURITY SRL CUI: 26621079 | servicii | 32530000-7 | 05.08.2024 | 25 |
| Contract object: inchiriere modul transmitere gprs | ||||||
| DA35110930 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MICRO WORLD SRL CUI: 7474133 | furnizare | 32530000-7 | 23.02.2024 | 135,750 |
| Contract object: adv1407641 terminal satelitar portabil iridium 9555 | ||||||
| DA34901775 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | FUSLE SECURITY SRL CUI: 26621079 | servicii | 32530000-7 | 25.01.2024 | 240 |
| Contract object: inchiriere modul transmitere gprs | ||||||
| DA34887976 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | FUSLE SECURITY SRL CUI: 26621079 | servicii | 32530000-7 | 25.01.2024 | 240 |
| Contract object: inchiriere modul transmitere gprs | ||||||
| DA34370353 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | INFO SOLVER SRL CUI: 7317198 | furnizare | 32530000-7 | 27.10.2023 | 440 |
| Contract object: componente de retelistica | ||||||
| DA31994234 | SCOALA GIMNAZIALA DESA CUI: 15115572 | VHE SERVICE SRL CUI: 32851854 | servicii | 32530000-7 | 25.11.2022 | 24,622 |
| Contract object: pachet echipamente sistem supraveghere video | ||||||
| DA30894976 | COMUNA FAURESTI CUI: 2541738 | VHE SERVICE SRL CUI: 32851854 | furnizare | 32530000-7 | 27.06.2022 | 3,882 |
| Contract object: achizitie camera lpr | ||||||
| DA30454392 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | RARTEL SA CUI: 9081840 | furnizare | 32530000-7 | 27.04.2022 | 34,563 |
| Contract object: terminal thuraya xt lite | ||||||
| DA30451376 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32530000-7 | 21.04.2022 | 65,350 |
| Contract object: terminal iridium 9555 | ||||||
| DA29023213 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNCONS SRL CUI: 14581515 | furnizare | 32530000-7 | 18.10.2021 | 19,327 |
| Contract object: statie de prelucrare informatii gis-1551 | ||||||
| DA27862459 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 32530000-7 | 27.04.2021 | 125 |
| Contract object: lnb octo goobay | ||||||
| DA26932191 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MEDIA SAT SRL CUI: 9942028 | furnizare | 32530000-7 | 27.11.2020 | 6,694 |
| Contract object: echipament eurobroadband cu taxa instalare | ||||||
| DA26780212 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | RARTEL SA CUI: 9081840 | furnizare | 32530000-7 | 10.11.2020 | 7,470 |
| Contract object: telefon satelitar iridium extreme | ||||||
| DA26381321 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32530000-7 | 18.09.2020 | 20,150 |
| Contract object: low-noise block downconverter (lnb) | ||||||
| DA25655457 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ADISAM TELECOM SA CUI: 3804492 | servicii | 32530000-7 | 20.05.2020 | 121,245 |
| Contract object: upgrade sistem de comunicatie via satelit skydata | ||||||
| DA25005240 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MICRO WORLD SRL CUI: 7474133 | furnizare | 32530000-7 | 11.02.2020 | 44,200 |
| Contract object: terminal iridium 9555 | ||||||
| DA24976637 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | FOCALITY SRL CUI: 23154424 | furnizare | 32530000-7 | 05.02.2020 | 9,540 |
| Contract object: 4 terminale satelitare thuraya xt | ||||||
| DA23303683 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32530000-7 | 18.06.2019 | 125,600 |
| Contract object: upgrade sistem de comunicatie via satelit skydata | ||||||
| DA22757989 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32530000-7 | 04.04.2019 | 9,165 |
| Contract object: low-noise block downconverter (lnb) | ||||||
- 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