| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290906 | MUZEUL NATIONAL PELES CUI: 2842935 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 32552310-3 | 30.09.2026 | 350 |
| Contract object: servicii de verificare centrala telefonica | ||||||
| DA41293543 | COMUNA MACEA CUI: 3519410 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32552310-3 | 30.09.2026 | 18,429 |
| Contract object: centrala pbx | ||||||
| DA41254746 | COMUNA FELEACU CUI: 4354507 | INFOCOMM SYSTEMS SRL CUI: 9291671 | furnizare | 32552310-3 | 24.09.2026 | 5,200 |
| Contract object: centrala telefonica | ||||||
| DA41095884 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ONE ENERGY SOLUTION SRL CUI: 28231501 | furnizare | 32552310-3 | 02.09.2026 | 11,898 |
| Contract object: centrala telefonica hibrida | ||||||
| DA41048954 | COMUNA CIOHORANI CUI: 17107304 | EFX TELECOM SRL CUI: 45100646 | furnizare | 32552310-3 | 26.08.2026 | 1,016 |
| Contract object: router vpn cisco isr 800 | ||||||
| DA41003614 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 32552310-3 | 17.08.2026 | 44,350 |
| Contract object: centrala telefonica alcatel lucent oxo connect livrare instalare instruirea personalului | ||||||
| DA40926213 | COMUNA MACEA CUI: 3519410 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32552310-3 | 03.08.2026 | 6,680 |
| Contract object: centrala pbx - | ||||||
| DA40809628 | COMUNA CORNU CUI: 2845680 | CARO NETWORK SRL CUI: 17072761 | servicii | 32552310-3 | 13.07.2026 | 1,700 |
| Contract object: pachet centrala inteligenta clickphone custom pbx | ||||||
| DA40793856 | TRIBUNALUL TULCEA CUI: 4508487 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32552310-3 | 09.07.2026 | 26,231 |
| Contract object: centrale telefonice ip pentru judecatoria macin si judecatoria babadag | ||||||
| DA40631608 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN ILFOV CUI: 26808868 | INSTALL SECURITY SYSTEMS SRL CUI: 34011080 | furnizare | 32552310-3 | 15.06.2026 | 9,715 |
| Contract object: directa | ||||||
| DA40528877 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | servicii | 32552310-3 | 02.06.2026 | 1,505 |
| Contract object: pachet centrala inteligenta clickphone custom pbx specifica serviciilor de programari medicale | ||||||
| DA40472643 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 26.05.2026 | 800 |
| Contract object: service centrala telefonica pentru lunile mai - decembrie 2026 | ||||||
| DA40329214 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 06.05.2026 | 800 |
| Contract object: service centrala telefonica | ||||||
| DA40300372 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | servicii | 32552310-3 | 04.05.2026 | 215 |
| Contract object: pachet centrala inteligenta clickphone custom pbx specifica serviciilor de programari medicale | ||||||
| DA40232561 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 23.04.2026 | 100 |
| Contract object: service centrala telefonica aprilie 2026 | ||||||
| DA40116798 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | servicii | 32552310-3 | 01.04.2026 | 215 |
| Contract object: pachet centrala inteligenta clickphone custom pbx specifica serviciilor de programari medicale | ||||||
| DA40094025 | COMUNA FLORESTI CUI: 4485391 | NSHOST SRL CUI: 22089115 | servicii | 32552310-3 | 27.03.2026 | 13,200 |
| Contract object: mentenanta centrala telefonica | ||||||
| DA40019119 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 18.03.2026 | 100 |
| Contract object: service centrala telefonica martie 2026 | ||||||
| DA39915534 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | servicii | 32552310-3 | 02.03.2026 | 215 |
| Contract object: pachet centrala inteligenta clickphone custom pbx specifica serviciilor de programari medicale | ||||||
| DA39849956 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | furnizare | 32552310-3 | 18.02.2026 | 12,900 |
| Contract object: centrala telefonica | ||||||
| DA39767038 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | servicii | 32552310-3 | 05.02.2026 | 215 |
| Contract object: pachet centrala inteligenta clickphone custom pbx specifica serviciilor de programari medicale | ||||||
| DA39738978 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 30.01.2026 | 200 |
| Contract object: service centrala telefonica lunile ianuarie si februarie 2026 | ||||||
| DA39676834 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | servicii | 32552310-3 | 20.01.2026 | 215 |
| Contract object: pachet centrala inteligenta clickphone custom pbx specifica serviciilor de programari medicale | ||||||
| DA39490099 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | UNIVERSAL SERVICE 95 SRL CUI: 9112920 | furnizare | 32552310-3 | 09.12.2025 | 9,855 |
| Contract object: licenta si upgrade centrala telefonica alcatel | ||||||
| DA39351944 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ANDOR COM SRL CUI: 5515172 | furnizare | 32552310-3 | 24.11.2025 | 39,500 |
| Contract object: achizitie centrala telefonica | ||||||
- 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