| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263913 | PENITENCIARUL SATU MARE CUI: 3896550 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 32551500-5 | 25.09.2026 | 60 |
| Contract object: cablu telefonie 4fire plat alb | ||||||
| DA41250059 | UNITATEA MILITARA 01668 CUI: 4382590 | ROM TELTEKS CABLU IMPEX SRL CUI: 8915823 | furnizare | 32551500-5 | 23.09.2026 | 10,955 |
| Contract object: cablu telefonic vbv-k (tcyy) 30x2x0,5 | ||||||
| DA41234955 | UNITATEA MILITARA 01668 CUI: 4382590 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32551500-5 | 22.09.2026 | 7,446 |
| Contract object: cablu telefonic de interior vbv-k 30 x 2x 0,5, cupru | ||||||
| DA41074027 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32551500-5 | 31.08.2026 | 203 |
| Contract object: achizitionare incarcator | ||||||
| DA40991710 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 32551500-5 | 13.08.2026 | 21 |
| Contract object: accesorii retea | ||||||
| DA40894512 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 32551500-5 | 28.07.2026 | 101 |
| Contract object: cablu telefonic spiralat 2xrj10 4m negru, goobay drv bv | ||||||
| DA40849708 | UNITATEA MILITARA 01847 CUI: 4299496 | ROM TELTEKS CABLU IMPEX SRL CUI: 8915823 | furnizare | 32551500-5 | 20.07.2026 | 10,969 |
| Contract object: 128 | ||||||
| DA40672557 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 32551500-5 | 22.06.2026 | 180 |
| Contract object: cablu telefonic tcyy - dimensiuni 2 x 2 x 0,5 mm | ||||||
| DA40614500 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | ROM TELTEKS CABLU IMPEX SRL CUI: 8915823 | furnizare | 32551500-5 | 17.06.2026 | 3,465 |
| Contract object: cablu telefonic de interior 30x2x0,5 vbv-k (tcyy) | ||||||
| DA40018202 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | ROM TELTEKS CABLU IMPEX SRL CUI: 8915823 | furnizare | 32551500-5 | 17.03.2026 | 1,666 |
| Contract object: cablu telefonic cu sufa kpd-ap-a 2x2x0.6 | ||||||
| DA39944302 | UNITATEA MILITARA 01812 CUI: 24352365 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32551500-5 | 05.03.2026 | 2,806 |
| Contract object: cablu telefonic exterior cu sufa 2 x 2 x 0,6 | ||||||
| DA39925427 | CURTEA DE APEL PITESTI CUI: 17180054 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 32551500-5 | 03.03.2026 | 68 |
| Contract object: rola cablu telefonic , 100m, litat, 4 fire, flat, black | ||||||
| DA39712056 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | PANCRONEX SA CUI: 4719476 | furnizare | 32551500-5 | 27.01.2026 | 282 |
| Contract object: consumabile de resort sci | ||||||
| DA39511918 | PENITENCIARUL GALATI CUI: 3127263 | ROM TELTEKS CABLU IMPEX SRL CUI: 8915823 | furnizare | 32551500-5 | 12.12.2025 | 2,348 |
| Contract object: cablu telefonic aerian cu sufa si gel kpdf-ap 10x2x0.4 | ||||||
| DA39416288 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | ELECTRONIC LION SRL CUI: 14543449 | furnizare | 32551500-5 | 02.12.2025 | 28 |
| Contract object: cablu telefonic 4 fire negru | ||||||
| DA38969643 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32551500-5 | 29.09.2025 | 252 |
| Contract object: accesorii incarcator telefon | ||||||
| DA38934287 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 32551500-5 | 24.09.2025 | 107 |
| Contract object: cablu telefonic 4 fire 100m | ||||||
| DA38819224 | JUDETUL BRASOV CUI: 4384150 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | furnizare | 32551500-5 | 08.09.2025 | 1,547 |
| Contract object: cablu de alimentare compatibil telefon fix cu tehnologie ip model fanvil | ||||||
| DA38561060 | PENITENCIARUL FOCSANI CUI: 4297940 | ROM TELTEKS CABLU IMPEX SRL CUI: 8915823 | furnizare | 32551500-5 | 21.07.2025 | 1,136 |
| Contract object: cablu telefonic exterior subteran | ||||||
| DA38388561 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 32551500-5 | 23.06.2025 | 150 |
| Contract object: cablu utp patch cat6 0.5m negru | ||||||
| DA38080886 | MUNICIPIUL SIBIU CUI: 4270740 | DELCOM TRADING SRL CUI: 10668229 | furnizare | 32551500-5 | 14.05.2025 | 5,844 |
| Contract object: achizitie componente retea it | ||||||
| DA38084283 | TELECOMUNICATII CFR SA CUI: 15034095 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 32551500-5 | 12.05.2025 | 168 |
| Contract object: pachet cablu telefonic 4 fire/alb | ||||||
| DA37828349 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 32551500-5 | 09.04.2025 | 3,360 |
| Contract object: cablu telefon de interior adv1473974 | ||||||
| DA37652303 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ALLIANCE COMPUTERS SRL CUI: 13241469 | furnizare | 32551500-5 | 12.03.2025 | 27 |
| Contract object: mufe rj11mp-6p4c | ||||||
| DA37615674 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | ROM TELTEKS CABLU IMPEX SRL CUI: 8915823 | furnizare | 32551500-5 | 07.03.2025 | 2,361 |
| Contract object: cablu telefonic cu sufa 20x2x0,6 si accesorii | ||||||
- 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