| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288185 | APA CANAL SA CUI: 16914128 | T & T CONSULTING 2001 SRL CUI: 13940521 | furnizare | 32552000-7 | 29.09.2026 | 157 |
| Contract object: telefon fara fir, metalic,caller id, kx-tg2511fxm, panasonic | ||||||
| DA41244856 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | INSTA TELL SRL CUI: 16209934 | servicii | 32552000-7 | 23.09.2026 | 480 |
| Contract object: restabiliri deranjamente posturi telefonice | ||||||
| DA41233895 | APA CANAL SA CUI: 16914128 | T & T CONSULTING 2001 SRL CUI: 13940521 | furnizare | 32552000-7 | 22.09.2026 | 318 |
| Contract object: telefonul ip slican vps-902p | ||||||
| DA41233939 | APA CANAL SA CUI: 16914128 | T & T CONSULTING 2001 SRL CUI: 13940521 | furnizare | 32552000-7 | 22.09.2026 | 142 |
| Contract object: telefon dect panasonic alb/turcoaz kx-tg1611fxc | ||||||
| DA41217551 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 32552000-7 | 21.09.2026 | 219 |
| Contract object: telefon fix cu fir, montare pe perete sau pe birou, taste mari, functie mute, reapelare si pauza, | ||||||
| DA41158849 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 32552000-7 | 14.09.2026 | 2,161 |
| Contract object: achizitie telefoane fixe pt. serviciul oi ptj | ||||||
| DA41086327 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 32552000-7 | 01.09.2026 | 402 |
| Contract object: telefon analogic | ||||||
| DA41053529 | COMUNA SALATRUCEL CUI: 2541665 | BISTRAS SERVICE SRL CUI: 43431775 | furnizare | 32552000-7 | 26.08.2026 | 235 |
| Contract object: achizitie telefon fix | ||||||
| DA41031618 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 32552000-7 | 21.08.2026 | 30,800 |
| Contract object: echipament terminal ale 8008g deskphone ip voip | ||||||
| DA41025366 | TELECOMUNICATII CFR SA CUI: 15034095 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 32552000-7 | 20.08.2026 | 917 |
| Contract object: caseta audio | ||||||
| DA41023160 | MUNICIPIUL MOINESTI CUI: 4591490 | OMEGA BC COMMUNICATIONS SRL CUI: 19218848 | furnizare | 32552000-7 | 20.08.2026 | 180 |
| Contract object: telefon | ||||||
| DA41017164 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 32552000-7 | 19.08.2026 | 175 |
| Contract object: aparate electrice de telefonie sau de telegrafie prin fir | ||||||
| DA41013310 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | BALANEANU CONSULT SRL CUI: 23715322 | furnizare | 32552000-7 | 19.08.2026 | 180 |
| Contract object: telefon fix panasonic, dect, negru | ||||||
| DA40976577 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MICROSISTEM SERVICE SRL CUI: 5169923 | furnizare | 32552000-7 | 14.08.2026 | 165 |
| Contract object: telefon panasonic kx-tg1611fxh | ||||||
| DA40982711 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | TELEFONICA 2000 SRL CUI: 11224003 | furnizare | 32552000-7 | 12.08.2026 | 87 |
| Contract object: post interior 8018 | ||||||
| DA40974061 | ACET SA CUI: 713519 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | furnizare | 32552000-7 | 11.08.2026 | 2,280 |
| Contract object: aparate telefonice ip | ||||||
| DA40956333 | ORAS MIZIL CUI: 15562570 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32552000-7 | 07.08.2026 | 198 |
| Contract object: achizitie telefon analogic | ||||||
| DA40957729 | GARDA DE COASTA CUI: 29521430 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32552000-7 | 07.08.2026 | 2,700 |
| Contract object: oferta furnizare telefon fix 1540933 | ||||||
| DA40949339 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | INSTA TELL SRL CUI: 16209934 | servicii | 32552000-7 | 06.08.2026 | 960 |
| Contract object: instalare si montare posturi telefonice interioare sediu ipil | ||||||
| DA40943463 | GARDA DE COASTA CUI: 29521430 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32552000-7 | 06.08.2026 | 6,750 |
| Contract object: oferta furnizare telefon fix 1540933 | ||||||
| DA40946368 | COMUNA MICA CUI: 4485456 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 32552000-7 | 06.08.2026 | 145 |
| Contract object: telefon fix analogic gigasept desk 400 , negru | ||||||
| DA40848448 | ORAS BREAZA CUI: 2845486 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32552000-7 | 20.07.2026 | 1,213 |
| Contract object: telefon grandstream | ||||||
| DA40725518 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | INSTA TELL SRL CUI: 16209934 | servicii | 32552000-7 | 30.06.2026 | 1,440 |
| Contract object: service centrala telefonica ,posturi telefonice de interior, aparate fax | ||||||
| DA40723870 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | INFOCENTER SRL CUI: 16474833 | furnizare | 32552000-7 | 29.06.2026 | 227 |
| Contract object: p00023 - dsna cluj - telefon fara fir | ||||||
| DA40720925 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | BASE TRADING SRL CUI: 13507421 | furnizare | 32552000-7 | 29.06.2026 | 150 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||||
- 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