| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40954474 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | T & T CONSULTING 2001 SRL CUI: 13940521 | furnizare | 32545000-5 | 07.08.2026 | 18,215 |
| Contract object: centrala telefonica panasonic model kx-ns700ne | ||||||
| DA38506020 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | T & T CONSULTING 2001 SRL CUI: 13940521 | servicii | 32545000-5 | 10.07.2025 | 52,169 |
| Contract object: 32545000-5 sisteme pabx (rev.2) | ||||||
| DA34263992 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | T & T CONSULTING 2001 SRL CUI: 13940521 | furnizare | 32545000-5 | 17.10.2023 | 16,267 |
| Contract object: centrala telefonica panasonic kx-ns500ne | ||||||
| DA34155880 | MUNICIPIUL LUPENI CUI: 4375046 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32545000-5 | 03.10.2023 | 3,950 |
| Contract object: centrala telefonica si terminale | ||||||
| DA31604790 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32545000-5 | 12.10.2022 | 3,150 |
| Contract object: centrala telefonica px24 mrx, configurata 4 co, 2 de, 8 ae, 48 sip+ 1 telefon dts700 | ||||||
| DA31213665 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | T & T CONSULTING 2001 SRL CUI: 13940521 | furnizare | 32545000-5 | 19.08.2022 | 13,200 |
| Contract object: centrala telefonica | ||||||
| DA29931576 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32545000-5 | 11.02.2022 | 2,500 |
| Contract object: centrala telefonica | ||||||
| DA29652221 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 32545000-5 | 21.12.2021 | 39,661 |
| Contract object: fa 16.11.4. servicii telefonice, linie verde tip call center | ||||||
| DA29544864 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | T & T CONSULTING 2001 SRL CUI: 13940521 | furnizare | 32545000-5 | 13.12.2021 | 8,712 |
| Contract object: centrala telefonica panasonic kx-ns500ne, conform ofertei tehnice din 08.12.2021 | ||||||
| DA29207421 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32545000-5 | 08.11.2021 | 6,354 |
| Contract object: centrala telefonica cu 6 linii intrare si 18 interioare | ||||||
| DA29168231 | AGENTIA PENTRU PROTECTIA MEDIULUI - ILFOV CUI: 9828989 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32545000-5 | 03.11.2021 | 5,880 |
| Contract object: centrala telefonica ms48ip, 6 lini, 34 interioare | ||||||
| DA26941141 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | APEL COMSERV SRL CUI: 14467040 | servicii | 32545000-5 | 03.12.2020 | 120 |
| Contract object: redirectionare numere centrala telefonica | ||||||
| DA26701197 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | G CLASS PLUS SRL CUI: 19227471 | furnizare | 32545000-5 | 30.10.2020 | 32,234 |
| Contract object: module extensie sistem telefonic digital/ip | ||||||
| DA25810368 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | MIDAVI TEL SRL CUI: 13963827 | servicii | 32545000-5 | 18.06.2020 | 363 |
| Contract object: interventie centrala telefonica scoala centrala | ||||||
| DA25474984 | SERVICIUL DE AMBULANTA CUI: 7604489 | SECOM ELECTRONIC SYSTEMS SRL CUI: 5948800 | servicii | 32545000-5 | 14.04.2020 | 14,940 |
| Contract object: service centrale telefonice | ||||||
| DA25439427 | SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32545000-5 | 07.04.2020 | 1,795 |
| Contract object: achizitie telefon fix + licenta centrala telefonica | ||||||
| DA25411367 | ORASUL EFORIE CUI: 4617794 | STARGATE COMMUNICATIONS SRL CUI: 19195914 | servicii | 32545000-5 | 02.04.2020 | 67,500 |
| Contract object: intretinere sisteme de telecomunicatii | ||||||
| DA24566890 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 | furnizare | 32545000-5 | 03.12.2019 | 12,417 |
| Contract object: sistemul de telecomunicatii de ultima generatie panasonic | ||||||
| DA23736123 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | MIDAVI TEL SRL CUI: 13963827 | servicii | 32545000-5 | 28.08.2019 | 355 |
| Contract object: interventie centrala telefonica scoala centrala | ||||||
| DA23515787 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | OMEGA PROTECT TECHNOLOGY SRL CUI: 30186992 | furnizare | 32545000-5 | 17.07.2019 | 12,596 |
| Contract object: centrala telefonica panasonic kx-ns500 112ext, 10dig, 12tka | ||||||
| DA23519587 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | MIDAVI TEL SRL CUI: 13963827 | servicii | 32545000-5 | 17.07.2019 | 355 |
| Contract object: interventie centrala telefonica scoala centrala | ||||||
| DA23157833 | ORASUL EFORIE CUI: 4617794 | STARGATE COMMUNICATIONS SRL CUI: 19195914 | servicii | 32545000-5 | 30.05.2019 | 52,500 |
| Contract object: intretinere sisteme de telecomunicatii | ||||||
| DA22489457 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32545000-5 | 27.02.2019 | 8,960 |
| Contract object: centrala telefonica panasonic kx-ns500ne 6co, 2dpt, 80slt | ||||||
| DA20164537 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | MIDAVI TEL SRL CUI: 13963827 | servicii | 32545000-5 | 25.04.2018 | 350 |
| Contract object: interventie centrala telefonica | ||||||
- 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