| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40503358 | ORAS ODOBESTI CUI: 4297827 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32552300-0 | 28.05.2026 | 1,474 |
| Contract object: telefon yealink sip ip | ||||||
| DA40404720 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | BEST IT-SERV SRL CUI: 15418100 | furnizare | 32552300-0 | 15.05.2026 | 164 |
| Contract object: telefon fix panasonic kx-tg1611fxh | ||||||
| DA40137071 | ORAS ODOBESTI CUI: 4297827 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32552300-0 | 03.04.2026 | 26,914 |
| Contract object: centrala telefonica | ||||||
| DA40118766 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | PIXEL ART SRL CUI: 16155478 | furnizare | 32552300-0 | 02.04.2026 | 150 |
| Contract object: telefon analogic | ||||||
| DA36241704 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | PIXEL ART SRL CUI: 16155478 | furnizare | 32552300-0 | 02.08.2024 | 100 |
| Contract object: telefon analogic | ||||||
| DA32956797 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | PIXEL ART SRL CUI: 16155478 | furnizare | 32552300-0 | 04.04.2023 | 3,450 |
| Contract object: telefon analogic | ||||||
| DA32633873 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | RADLIV SOLUTIONS SRL CUI: 20827356 | furnizare | 32552300-0 | 23.02.2023 | 1,650 |
| Contract object: telefon fix interior | ||||||
| DA31136180 | UNITATEA MILITARA NR 02638 CUI: 4265965 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32552300-0 | 04.08.2022 | 12,408 |
| Contract object: gateway fxo 8 porturi grandstream gxw4108 | ||||||
| DA31132594 | UNITATEA MILITARA NR 02638 CUI: 4265965 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32552300-0 | 04.08.2022 | 5,650 |
| Contract object: gateway fxs 8 porturi grandstream ht818 | ||||||
| DA30971234 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | LISTA TECH SRL CUI: 21654407 | furnizare | 32552300-0 | 11.07.2022 | 2,225 |
| Contract object: telefon fix, blue ray, switch, memory stick | ||||||
| DA30769043 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | NEXT SMART SOLUTIONS SRL CUI: 44718240 | furnizare | 32552300-0 | 07.06.2022 | 21,800 |
| Contract object: aparate de comutare telefonica sau telegrafica | ||||||
| DA30580900 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | INSIDE TELECOM SRL CUI: 23271998 | furnizare | 32552300-0 | 12.05.2022 | 350 |
| Contract object: telefon ip htek uc902p | ||||||
| DA30150761 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | MATIA REVOPARCK SRL CUI: 43169136 | furnizare | 32552300-0 | 14.03.2022 | 9,300 |
| Contract object: aparat telefonic ericsson refurbished si adaptor aparat telefonic ericsson refurbished | ||||||
| DA29802233 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | INSIDE TELECOM SRL CUI: 23271998 | furnizare | 32552300-0 | 20.01.2022 | 195 |
| Contract object: telefon analogic panasonic kx-tg2511 | ||||||
| DA29680128 | UNITATEA MILITARA 02497 CUI: 4318016 | INTELIGENT TEHNOLOGY SYSTEMS SRL CUI: 24341102 | furnizare | 32552300-0 | 23.12.2021 | 1,900 |
| Contract object: servicii de apgradare sistm de comunicatie panasonic echipamente de transmisie radio-voce | ||||||
| DA28143940 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 32552300-0 | 08.06.2021 | 565 |
| Contract object: telefon si ups | ||||||
| DA27944479 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 32552300-0 | 12.05.2021 | 1,932 |
| Contract object: telefon digital alcatel 8019s | ||||||
| DA27768815 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | INSIDE TELECOM SRL CUI: 23271998 | furnizare | 32552300-0 | 14.04.2021 | 350 |
| Contract object: telefon model ip622 | ||||||
| DA27293102 | TRIBUNALUL BUCURESTI CUI: 4340633 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 32552300-0 | 27.01.2021 | 978 |
| Contract object: telefon digital alcatel 8019 | ||||||
| DA27191139 | COMUNA CREVEDIA CUI: 4280132 | CHICKEN NET SRL CUI: 30539741 | furnizare | 32552300-0 | 30.12.2020 | 200 |
| Contract object: telefon fix | ||||||
| DA27155149 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | PIXEL ART SRL CUI: 16155478 | furnizare | 32552300-0 | 22.12.2020 | 820 |
| Contract object: comunicator modul 16 slt | ||||||
| DA26796512 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | PENTAGON BUSINESS COM SRL CUI: 8763857 | servicii | 32552300-0 | 12.11.2020 | 2,254 |
| Contract object: telefon digital alcatel 8019 | ||||||
| DA26596717 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | PIXEL ART SRL CUI: 16155478 | furnizare | 32552300-0 | 16.10.2020 | 752 |
| Contract object: telefon wireless cu 2 pui. | ||||||
| DA25958824 | COMUNA CORDARENI CUI: 8613981 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 32552300-0 | 14.07.2020 | 3,180 |
| Contract object: achizitie consumabile imprimante si mentenanta imprimanta hp 4345 | ||||||
| DA25651543 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | PIXEL ART SRL CUI: 16155478 | furnizare | 32552300-0 | 20.05.2020 | 237 |
| Contract object: telefon wireless cu 2 pui | ||||||
- 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