| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40625516 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | TELEVOX SA CUI: 6753253 | furnizare | 32546100-3 | 15.06.2026 | 23,000 |
| Contract object: furnizare, instalare si punere in functiune centrala telefonica la judecatoaria sighisoara | ||||||
| DA40625508 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | TELEVOX SA CUI: 6753253 | furnizare | 32546100-3 | 15.06.2026 | 46,980 |
| Contract object: furnizare, instalare si punere in functiune centrala telefonica la tribunalul mures | ||||||
| DA38500430 | ADMINISTRATIA STRAZILOR CUI: 4433872 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 32546100-3 | 10.07.2025 | 48,900 |
| Contract object: furnizare centrala telefonica | ||||||
| DA38390819 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 32546100-3 | 26.06.2025 | 1,218 |
| Contract object: cartela identificare apelant centrala alcatel-2 buc | ||||||
| DA38240685 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32546100-3 | 30.05.2025 | 1,062 |
| Contract object: yealink sip-t57w telefoane ip gri wi-fi | ||||||
| DA36429635 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | INSIDE TELECOM SRL CUI: 23271998 | furnizare | 32546100-3 | 03.09.2024 | 13,445 |
| Contract object: ansamblu centrala telefonie fixa | ||||||
| DA36126615 | JUDETUL MARAMURES CUI: 3627315 | INSIDE TELECOM SRL CUI: 23271998 | furnizare | 32546100-3 | 12.07.2024 | 18,950 |
| Contract object: centrala telefonica ip ins50 ippbx - pentru cmj mm | ||||||
| DA35934691 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | TELEVOX SA CUI: 6753253 | furnizare | 32546100-3 | 13.06.2024 | 13,110 |
| Contract object: centrala telefonica pentru judecat. reghin | ||||||
| DA35934837 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | TELEVOX SA CUI: 6753253 | furnizare | 32546100-3 | 13.06.2024 | 11,246 |
| Contract object: centrala telefonica pentru judecat. tarnaveni | ||||||
| DA35934392 | MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 32546100-3 | 12.06.2024 | 86,750 |
| Contract object: az 4.6.2 centrale telefonice interne digitale | ||||||
| DA35838179 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | INSIDE TELECOM SRL CUI: 23271998 | furnizare | 32546100-3 | 04.06.2024 | 55,000 |
| Contract object: modul inregistrare centrala telefonica | ||||||
| DA35611925 | APA-CTTA SA CUI: 1755482 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | servicii | 32546100-3 | 26.04.2024 | 106,776 |
| Contract object: servicii profesionale de instalare, configurare si customizare solutie unify omnichannel contact cen | ||||||
| DA34583546 | UNITATEA MILITARA 02052 CUI: 4515190 | MARCTEL - SIT SRL CUI: 10453050 | furnizare | 32546100-3 | 29.11.2023 | 173,100 |
| Contract object: centrala telefonica hibrida analogica/voip | ||||||
| DA34308553 | TRIBUNALUL ALBA IULIA CUI: 4765863 | PRODROM ECHIPAMENTE USG SRL CUI: 36621050 | furnizare | 32546100-3 | 23.10.2023 | 36,120 |
| Contract object: achizitie centrale telefonice digitale | ||||||
| DA34276439 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | TELEVOX SA CUI: 6753253 | furnizare | 32546100-3 | 18.10.2023 | 20,840 |
| Contract object: centrala telefonica | ||||||
| DA34023620 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | INSIDE TELECOM SRL CUI: 23271998 | furnizare | 32546100-3 | 20.09.2023 | 20,950 |
| Contract object: centrala telefonica digitala | ||||||
| DA34048552 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 32546100-3 | 20.09.2023 | 29,308 |
| Contract object: centrala telefonica | ||||||
| DA33298084 | CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 | ALTEL TELECOMUNICATII SRL CUI: 14927792 | furnizare | 32546100-3 | 18.05.2023 | 8,230 |
| Contract object: centrala telefonica interna digitala | ||||||
| DA33188201 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | PADNET-SOLUTIONS SRL CUI: 27739286 | servicii | 32546100-3 | 05.05.2023 | 6,000 |
| Contract object: servicii de intretinere periodica la centralele telefonice | ||||||
| DA33108135 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ANTEL NTW SRL CUI: 18508274 | servicii | 32546100-3 | 26.04.2023 | 14,880 |
| Contract object: upgrade centrala telefonica de la sv8100 la sv9100 carduri interioare analogice configurare remote | ||||||
| DA33079801 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | TECHPOINT SRL CUI: 23116250 | furnizare | 32546100-3 | 24.04.2023 | 6,400 |
| Contract object: furnzare centrala telefonica | ||||||
| DA32744592 | MUNICIPIUL REGHIN CUI: 3675258 | TELEVOX SA CUI: 6753253 | furnizare | 32546100-3 | 08.03.2023 | 58,618 |
| Contract object: centrala telefonica | ||||||
| DA32728258 | CURTEA DE APEL TARGU MURES CUI: 17688240 | TELEVOX SA CUI: 6753253 | furnizare | 32546100-3 | 07.03.2023 | 104,644 |
| Contract object: centrala telefonica | ||||||
| DA32305561 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RADOF SOFT SRL CUI: 8985098 | lucrari | 32546100-3 | 28.12.2022 | 4,000 |
| Contract object: upgrade firmware centrala telefonica | ||||||
| DA31902722 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | PHS TELECOM SRL CUI: 32882222 | furnizare | 32546100-3 | 18.11.2022 | 24,650 |
| Contract object: sistem telefonic ip | ||||||
- 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