| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40871920 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 32544000-8 | 23.07.2026 | 3,756 |
| Contract object: pachet 1 | ||||||
| DA40739522 | OFICIUL PENTRU LICENTA INDUSTRIALA CUI: 50053290 | SOARETEL SRL CUI: 35134480 | furnizare | 32544000-8 | 01.07.2026 | 24,793 |
| Contract object: achizitie centrala telefonica | ||||||
| DA34147093 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 32544000-8 | 03.10.2023 | 570 |
| Contract object: combinezon | ||||||
| DA33069551 | UNITATEA MILITARA 02415 CUI: 4183318 | DIGI ROMANIA SA CUI: 5888716 | furnizare | 32544000-8 | 21.04.2023 | 12,227 |
| Contract object: minicentrala telefonica si telefon digital | ||||||
| DA29430694 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | OLCO INDUSTRIES LTD SRL CUI: 3866380 | furnizare | 32544000-8 | 03.12.2021 | 5,882 |
| Contract object: centrala telefonica digitala / ip | ||||||
| DA28632880 | UNITATEA MILITARA 02630 CUI: 12071099 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32544000-8 | 26.08.2021 | 8,700 |
| Contract object: sursa alimentare pentru centrala telefonica | ||||||
| DA27597706 | AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 | APEL COMSERV SRL CUI: 14467040 | servicii | 32544000-8 | 18.03.2021 | 1,500 |
| Contract object: instalare cartela 8 co pentru cta panasonic td500, programare | ||||||
| DA27367898 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | SB ELEKTRONIK SRL CUI: 6793509 | furnizare | 32544000-8 | 10.02.2021 | 2,040 |
| Contract object: centrala telefonica panasonic in configuratie 3/8 | ||||||
| DA26658659 | ORASUL COPSA MICA CUI: 4406207 | MUNTEAN RAMONA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 32666806 | furnizare | 32544000-8 | 28.10.2020 | 1,862 |
| Contract object: pachet | ||||||
| DA25706916 | SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32544000-8 | 28.05.2020 | 400 |
| Contract object: achizitie repetor dect pt. extindere acoperire telefon. | ||||||
| DA25671745 | UNITATEA MILITARA 02630 CUI: 12071099 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32544000-8 | 22.05.2020 | 3,395 |
| Contract object: placa panasonic 16 port digital kx-tda0181x | ||||||
| DA25496631 | UNITATEA MILITARA 02630 CUI: 12071099 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32544000-8 | 21.04.2020 | 3,395 |
| Contract object: placa panasonic | ||||||
| DA25430114 | COMUNA SALCIA TUDOR CUI: 4721271 | SOARETEL SRL CUI: 35134480 | servicii | 32544000-8 | 06.04.2020 | 3,193 |
| Contract object: echipamente pabx ( centrala telefonica ,telefon system, instalare ,configurare ) | ||||||
| DA24774799 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | OMEGA PROTECT TECHNOLOGY SRL CUI: 30186992 | servicii | 32544000-8 | 19.12.2019 | 881 |
| Contract object: livrare si instalare telefon digital proprietar kxdt543 | ||||||
| DA23403986 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32544000-8 | 01.07.2019 | 966 |
| Contract object: cartela panasonic kx-tda0193x | ||||||
| DA21543806 | MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | SB ELEKTRONIK SRL CUI: 6793509 | servicii | 32544000-8 | 24.10.2018 | 3,042 |
| Contract object: centrala telofonica hibrida panasonic in configuratia 6 linii exterioare, 16 interioare analogice, 2 | ||||||
| DA21550278 | UNITATEA MILITARA 02630 CUI: 12071099 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32544000-8 | 24.10.2018 | 3,740 |
| Contract object: placa flux panasonic | ||||||
| DA20834836 | PENITENCIARUL BOTOSANI CUI: 3503538 | BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 | furnizare | 32544000-8 | 13.07.2018 | 672 |
| Contract object: tester retea cu receptor | ||||||
- 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