| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40995111 | ORASUL TARGU OCNA CUI: 4278620 | PURCARU IONEL INTREPRINDERE INDIVIDUALA CUI: 27282752 | furnizare | 32551400-4 | 17.08.2026 | 13,766 |
| Contract object: reparatie retea interioara si centrala telefonica | ||||||
| DA40889033 | ORASUL TARGU OCNA CUI: 4278620 | PURCARU IONEL INTREPRINDERE INDIVIDUALA CUI: 27282752 | furnizare | 32551400-4 | 28.07.2026 | 10,371 |
| Contract object: reparatie retea interioara si centrala telefonica | ||||||
| DA40728422 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | COM TEL SRL CUI: 6602986 | servicii | 32551400-4 | 30.06.2026 | 3,900 |
| Contract object: service centrala telefonica si retea aferenta | ||||||
| DA40684349 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | DJEMBA IT&C SRL CUI: 17401600 | servicii | 32551400-4 | 23.06.2026 | 925 |
| Contract object: instalare post telefonic | ||||||
| DA40544512 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | servicii | 32551400-4 | 04.06.2026 | 2,089 |
| Contract object: reparatie centrala telefonica | ||||||
| DA40300568 | ORASUL COMANESTI CUI: 4353269 | PURCARU IONEL INTREPRINDERE INDIVIDUALA CUI: 27282752 | servicii | 32551400-4 | 05.05.2026 | 4,800 |
| Contract object: servicii de mentenanta retea interioara si centrala telefonica | ||||||
| DA40230642 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | lucrari | 32551400-4 | 23.04.2026 | 1,865 |
| Contract object: lucrari reparatii linie telefon fix | ||||||
| DA40141340 | JUDETUL OLT CUI: 4394706 | INTER AMADY SRL CUI: 40482120 | furnizare | 32551400-4 | 06.04.2026 | 3,920 |
| Contract object: materiale necesare lucrarii de extensie retea voce pentru cj olt | ||||||
| DA40136254 | ORASUL VASCAU CUI: 4969090 | MEDIANET SRL CUI: 17691156 | furnizare | 32551400-4 | 03.04.2026 | 5,199 |
| Contract object: centrala telefonica | ||||||
| DA40136693 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | PIXEL ART SRL CUI: 16155478 | servicii | 32551400-4 | 03.04.2026 | 1,105 |
| Contract object: reamplasare circuit telefonic la farmacie. | ||||||
| DA39850298 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | PIXEL ART SRL CUI: 16155478 | servicii | 32551400-4 | 18.02.2026 | 2,640 |
| Contract object: reamplasare retea telefonica | ||||||
| DA39726959 | JUDETUL OLT CUI: 4394706 | INTER SECURITY AG SRL CUI: 27011575 | servicii | 32551400-4 | 29.01.2026 | 10,956 |
| Contract object: mentenanta retea telefonie fixa pentru cj olt | ||||||
| DA38626208 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | MICROSISTEM SERVICE SRL CUI: 5169923 | servicii | 32551400-4 | 31.07.2025 | 9,303 |
| Contract object: servicii configurare linii telefonice sistem rcvd | ||||||
| DA38549230 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | NETCOM ACTIV SRL CUI: 13151595 | lucrari | 32551400-4 | 18.07.2025 | 251 |
| Contract object: directa | ||||||
| DA38128524 | JUDETUL OLT CUI: 4394706 | INTER SECURITY AG SRL CUI: 27011575 | servicii | 32551400-4 | 19.05.2025 | 7,968 |
| Contract object: mentenanta retea telefonie fixa pentru cj olt | ||||||
| DA38048103 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | TI NET SRL CUI: 16202243 | servicii | 32551400-4 | 07.05.2025 | 354 |
| Contract object: mutare posturi telefonice | ||||||
| DA37634952 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 32551400-4 | 11.03.2025 | 150 |
| Contract object: interventie retea voce-date - prodecanat fmsb - sap ii | ||||||
| DA37634985 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 32551400-4 | 11.03.2025 | 1,253 |
| Contract object: reparatie retea telefonica - cantina - sap ii | ||||||
| DA37499995 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | TI NET SRL CUI: 16202243 | servicii | 32551400-4 | 18.02.2025 | 1,062 |
| Contract object: extindere si reorganizare retea telefonie | ||||||
| DA37387143 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | GRIF SOFTEK SRL CUI: 29501093 | lucrari | 32551400-4 | 31.01.2025 | 829 |
| Contract object: servicii extindere retea telefonica | ||||||
| DA37326809 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | DASITRADE SRL CUI: 18802465 | servicii | 32551400-4 | 20.01.2025 | 8,007 |
| Contract object: retea telefonie intre cladiri | ||||||
| DA37258636 | ORASUL COMANESTI CUI: 4353269 | PURCARU IONEL INTREPRINDERE INDIVIDUALA CUI: 27282752 | servicii | 32551400-4 | 08.01.2025 | 7,200 |
| Contract object: servicii de mentenanta retea interioara si centrala telefonica | ||||||
| DA37049923 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | PIXEL ART SRL CUI: 16155478 | servicii | 32551400-4 | 29.11.2024 | 509 |
| Contract object: reamplasare retea de telefonie la pediatrie | ||||||
| DA36755151 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | lucrari | 32551400-4 | 21.10.2024 | 39,167 |
| Contract object: lucrare de realizarea unei magistrale de telefonie | ||||||
| DA36461567 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 | lucrari | 32551400-4 | 09.09.2024 | 1,245 |
| Contract object: retea telefonie | ||||||
- 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