| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41091629 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | ADVANCE SOLUTIONS SRL CUI: 20403890 | furnizare | 32541000-7 | 02.09.2026 | 14,170 |
| Contract object: materiale cablare structurata pavilion | ||||||
| DA41022692 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32541000-7 | 24.08.2026 | 512 |
| Contract object: telefon motorola moto g05, 128gb, 4gb ram, dual-sim, denim blue | ||||||
| DA40950936 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | AMTEL COMMUNICATION SRL CUI: 36818770 | furnizare | 32541000-7 | 06.08.2026 | 1,364 |
| Contract object: achizitie centrala telefonica | ||||||
| DA40860787 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32541000-7 | 22.07.2026 | 1,570 |
| Contract object: telefon mobil honor magic 8 lite, dual sim, 8gb ram, 256gb, reddish brown - casti honor choice earbu | ||||||
| DA40803149 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | CUBIX IT SRL CUI: 37616388 | furnizare | 32541000-7 | 14.07.2026 | 379 |
| Contract object: telefon analogic panasonic kx-ts880fxw | ||||||
| DA40754597 | UM 02213 CUI: 4331236 | AMTEL COMMUNICATION SRL CUI: 36818770 | furnizare | 32541000-7 | 03.07.2026 | 17,888 |
| Contract object: echipamente grandstream | ||||||
| DA39960692 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | UPABLE TECH SRL CUI: 52170881 | furnizare | 32541000-7 | 10.03.2026 | 3,500 |
| Contract object: gateway grandstream gxw4232-v2 | ||||||
| DA39817164 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32541000-7 | 11.02.2026 | 418 |
| Contract object: telefon motorola moto g15, 128gb, 8gb ram, dual sim, gravity grey | ||||||
| DA39273585 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 32541000-7 | 12.11.2025 | 360 |
| Contract object: telefon sip | ||||||
| DA39140926 | COMUNA STRAJA CUI: 4441360 | LUNA PRIME ONLINE SALES SRL CUI: 46438425 | furnizare | 32541000-7 | 27.10.2025 | 1,379 |
| Contract object: telefon ip fix de birou yealink, model t31g - 4 bucati | ||||||
| DA38807721 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32541000-7 | 05.09.2025 | 1,211 |
| Contract object: telefon samsung galaxy a56 5g, 128gb, 8gb ram, dual sim, awesome graphite | ||||||
| DA38560269 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 32541000-7 | 23.07.2025 | 4,760 |
| Contract object: sip trunk alcatel oxo | ||||||
| DA38504969 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 32541000-7 | 11.07.2025 | 240 |
| Contract object: telefon ip grandstream grp2602, 2 linii | ||||||
| DA38450207 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | AMTEL COMMUNICATION SRL CUI: 36818770 | furnizare | 32541000-7 | 02.07.2025 | 2,945 |
| Contract object: echipament de inregistrat convorbirile telefonice pentru doua linii - grandstream | ||||||
| DA38349865 | COMUNA BOTESTI CUI: 5103430 | AMTEL COMMUNICATION SRL CUI: 36818770 | furnizare | 32541000-7 | 17.06.2025 | 5,274 |
| Contract object: achizitie centrala telefonica | ||||||
| DA38315626 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 32541000-7 | 11.06.2025 | 3,240 |
| Contract object: achizitie telefon voip grandstream | ||||||
| DA38279581 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 32541000-7 | 05.06.2025 | 1,380 |
| Contract object: echipament matrix simado gfx11 | ||||||
| DA38151273 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 32541000-7 | 20.05.2025 | 690 |
| Contract object: rd 20.5.1 echipament pentru centrale telefonice interne | ||||||
| DA37854204 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32541000-7 | 08.04.2025 | 1,551 |
| Contract object: telefon mobil motorola edge 50 neo 512gb 12gb ram dual sim 5g pantone grisaille | ||||||
| DA37821875 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 32541000-7 | 03.04.2025 | 690 |
| Contract object: rd 3.4.1 echipament pentru centrale telefonice interne | ||||||
| DA37242973 | ORASUL ZARNESTI CUI: 4646897 | VODATEL SRL CUI: 24009252 | furnizare | 32541000-7 | 20.12.2024 | 5,210 |
| Contract object: sistem automat de raspuns pentru centrala telefonica din cadrul u.a.t.zarnesti | ||||||
| DA37240689 | APAVITAL SA CUI: 1959768 | VOIPIT SRL CUI: 36840386 | furnizare | 32541000-7 | 20.12.2024 | 74,500 |
| Contract object: achizita si instalarea unei centrale telefonice | ||||||
| DA36926444 | APAVITAL SA CUI: 1959768 | VOIPIT SRL CUI: 36840386 | servicii | 32541000-7 | 14.11.2024 | 32,868 |
| Contract object: servicii de suport centrala telefonica si robot telefonic integrat | ||||||
| DA36785309 | JUDETUL ARAD CUI: 3519941 | MATRIX COMPUTERS SRL CUI: 14233804 | furnizare | 32541000-7 | 28.10.2024 | 90,348 |
| Contract object: upgrade centrala telefonica sediu cja | ||||||
| DA36672474 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | AMTEL COMMUNICATION SRL CUI: 36818770 | furnizare | 32541000-7 | 09.10.2024 | 1,855 |
| Contract object: sursa de alimentare panasonic tip s | ||||||
- 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