| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249953 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | RARTEL SA CUI: 9081840 | furnizare | 32531000-4 | 23.09.2026 | 70,328 |
| Contract object: echipamente de comunicatii prin satelit si servicii de internet | ||||||
| DA41082962 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | RADCOM SA CUI: 3939511 | servicii | 32531000-4 | 01.09.2026 | 1,546 |
| Contract object: serviciu de inchiriere echipamente gps pentru achizitie si transmisie de date | ||||||
| DA40274383 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 32531000-4 | 29.04.2026 | 3,250 |
| Contract object: statie portabila internet starlink+servicii de internet starlik | ||||||
| DA40238361 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 32531000-4 | 23.04.2026 | 124,893 |
| Contract object: sistem portabil de comunicatii prin satelit-proiect roua 00211-safe borders | ||||||
| DA39914638 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | RADCOM SA CUI: 3939511 | servicii | 32531000-4 | 02.03.2026 | 1,498 |
| Contract object: serviciu de inchiriere echipamente gps pentru achizitie si transmisie de date | ||||||
| DA39367991 | UNITATEA MILITARA 01010 CUI: 15293049 | RARTEL SA CUI: 9081840 | furnizare | 32531000-4 | 25.11.2025 | 1,000 |
| Contract object: cablu starlink performance de 25 m | ||||||
| DA38851619 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | RADCOM SA CUI: 3939511 | servicii | 32531000-4 | 11.09.2025 | 1,492 |
| Contract object: serviciu de inchiriere echipamente gps pentru achizitie si transmisie de date | ||||||
| DA38556872 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32531000-4 | 18.07.2025 | 4,856 |
| Contract object: pd0134 - dr bucuresti - low-noise block downconverter (lnb) - hs1057 | ||||||
| DA38555744 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32531000-4 | 18.07.2025 | 6,642 |
| Contract object: pd0134 drb amplificator rf | ||||||
| DA38426751 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 32531000-4 | 27.06.2025 | 12,600 |
| Contract object: dispozitiv mobil de conectare la internet prin satelit | ||||||
| DA38199792 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 32531000-4 | 27.05.2025 | 88 |
| Contract object: amplificator catv | ||||||
| DA38112539 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32531000-4 | 15.05.2025 | 38,000 |
| Contract object: pd0134 - dr bucuresti - modem satelit comtech ef data - cdm 570-al | ||||||
| DA38059857 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU CUI: 23122511 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | servicii | 32531000-4 | 08.05.2025 | 1,480 |
| Contract object: achizitie servicii de monitorizare auto prin gps | ||||||
| DA37798111 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 32531000-4 | 01.04.2025 | 17,924 |
| Contract object: echipament radio de emisie receptie definit software (sdr) conform anunt adv1471938_proiect sicdrone | ||||||
| DA36402884 | UNITATEA MILITARA 02630 CUI: 12071099 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | furnizare | 32531000-4 | 30.08.2024 | 71,000 |
| Contract object: sistem comunicatii tip 2 | ||||||
| DA36385394 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | RADCOM SA CUI: 3939511 | servicii | 32531000-4 | 29.08.2024 | 3,344 |
| Contract object: serviciu de inchiriere echipamente gps pentru achizitie si transmisie de date | ||||||
| DA36198547 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | furnizare | 32531000-4 | 25.07.2024 | 1,000 |
| Contract object: antena magnetica de exterior pentru telefon iridium | ||||||
| DA36011677 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | furnizare | 32531000-4 | 26.06.2024 | 22,500 |
| Contract object: telefon satelit | ||||||
| DA35781181 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | furnizare | 32531000-4 | 23.05.2024 | 37,500 |
| Contract object: telefon satelitar iridium 9575 extreme | ||||||
| DA35571359 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | ZMD PRO INSTAL SRL CUI: 46877030 | furnizare | 32531000-4 | 22.04.2024 | 5,000 |
| Contract object: furnizare satelit | ||||||
| DA35488668 | COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | SAS FLEET TRACKING SRL CUI: 15105501 | servicii | 32531000-4 | 15.04.2024 | 2,240 |
| Contract object: inchiriere echipament gps pentru monitorizare autovehicul | ||||||
| DA35469611 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | furnizare | 32531000-4 | 09.04.2024 | 106,950 |
| Contract object: telefon satelitar iridium 9575 extreme | ||||||
| DA35351290 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN ILFOV CUI: 26808868 | SAS FLEET TRACKING SRL CUI: 15105501 | servicii | 32531000-4 | 26.03.2024 | 2,640 |
| Contract object: directa | ||||||
| DA35202114 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32531000-4 | 08.03.2024 | 37,976 |
| Contract object: block up converter 4w - adv1409066 | ||||||
| DA35151781 | UNITATEA MILITARA 0681 CUI: 4229660 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | furnizare | 32531000-4 | 29.02.2024 | 23,800 |
| Contract object: terminal comunicatii prin satelit | ||||||
- 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