| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39834587 | UNITATEA MILITARA NR01983 CUI: 4353080 | RAL COMPUTERS SRL CUI: 5204613 | furnizare | 32552320-6 | 18.02.2026 | 4,266 |
| Contract object: 40-piese de schimb comunicatii | ||||||
| DA37698382 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | BOCMAR BANAT SRL CUI: 22661348 | furnizare | 32552320-6 | 19.03.2025 | 400 |
| Contract object: achizitie materiale retele de comunicatii | ||||||
| DA36865665 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | START BIT NET SRL CUI: 17009845 | furnizare | 32552320-6 | 06.11.2024 | 16,900 |
| Contract object: filtru cwdm mux 8 porturi dual lc/pc 1470-1610/ 1fo lc/pc com si filtru cwdm dmux 8 porturi dual lc/ | ||||||
| DA36769674 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | START BIT NET SRL CUI: 17009845 | furnizare | 32552320-6 | 23.10.2024 | 170,400 |
| Contract object: multiplexoare dwdm | ||||||
| DA35311254 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | START BIT NET SRL CUI: 17009845 | furnizare | 32552320-6 | 20.03.2024 | 2,960 |
| Contract object: cumparare set media convertor | ||||||
| DA34573077 | TELECOMUNICATII CFR SA CUI: 15034095 | START BIT NET SRL CUI: 17009845 | furnizare | 32552320-6 | 27.11.2023 | 21,500 |
| Contract object: multiplexor 1*e&m/4 wires,2*e&m/2 wires, 2xbl, 2*fxs/fxo > to fo wdm 20km sc | ||||||
| DA33819325 | TELECOMUNICATII CFR SA CUI: 15034095 | START BIT NET SRL CUI: 17009845 | furnizare | 32552320-6 | 11.08.2023 | 4,300 |
| Contract object: multiplexor 1*e&m/4 wires,2*e&m/2 wires, 2xbl, 2*fxs/fxo > to fo wdm 20km sc | ||||||
| DA33106313 | TELECOMUNICATII CFR SA CUI: 15034095 | START BIT NET SRL CUI: 17009845 | furnizare | 32552320-6 | 26.04.2023 | 4,300 |
| Contract object: multiplexor 1*e&m/4 wires,2*e&m/2 wires, 2xbl, 2*fxs/fxo > to fo wdm 20km sc | ||||||
| DA32846218 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 32552320-6 | 24.03.2023 | 117,324 |
| Contract object: anunt adv1346196: amplificatoare optice | ||||||
| DA31453511 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | MECRO SYSTEM SRL CUI: 431712 | furnizare | 32552320-6 | 22.09.2022 | 60,323 |
| Contract object: eosmx-p: portable multiplexer for interfacing up to 12 eosac autochambers gasmet analyzers | ||||||
| DA30283632 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | START BIT NET SRL CUI: 17009845 | furnizare | 32552320-6 | 04.04.2022 | 3,880 |
| Contract object: link multiplexor | ||||||
| DA28420069 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | START BIT NET SRL CUI: 17009845 | furnizare | 32552320-6 | 19.07.2021 | 3,400 |
| Contract object: multiplexor 4*e1+fe to wdm 20km ac and dc 2buc. | ||||||
| DA27402055 | UM 0296 BUCURESTI CUI: 14381010 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 32552320-6 | 17.02.2021 | 19,200 |
| Contract object: media convertor | ||||||
| DA26542302 | TELECOMUNICATII CFR SA CUI: 15034095 | START BIT NET SRL CUI: 17009845 | furnizare | 32552320-6 | 09.10.2020 | 3,000 |
| Contract object: multiplexor 3xe&m + 2xbl + 2xfxo/fxs to fo wdm 20km sc | ||||||
| DA26107006 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | START BIT NET SRL CUI: 17009845 | furnizare | 32552320-6 | 10.08.2020 | 10,200 |
| Contract object: link cwdm 8 lambda/1 fo | ||||||
| DA25282668 | UM NR02003 CUI: 4304673 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 32552320-6 | 13.03.2020 | 1,020 |
| Contract object: multiplicator displayport v1.2 la 4 x hdmi cu video wall processor, lindy l38418 | ||||||
| DA24790909 | TRIBUNALUL OLT CUI: 4394943 | TANDEM SRL CUI: 4938379 | furnizare | 32552320-6 | 23.12.2019 | 122 |
| Contract object: hub usb 3.0 extern tp-link, 7*usb, black uh700 42504067-alimentare 220 v | ||||||
| DA24311655 | TELECOMUNICATII CFR SA CUI: 15034095 | START BIT NET SRL CUI: 17009845 | furnizare | 32552320-6 | 08.11.2019 | 4,400 |
| Contract object: tdm over ip 2xe1 120ohmi , sfp slot | ||||||
| DA24141541 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TANDEM SRL CUI: 4938379 | furnizare | 32552320-6 | 17.10.2019 | 15 |
| Contract object: hub usb spacer 4 porturi | ||||||
| DA23652557 | TELECOMUNICATII CFR SA CUI: 15034095 | START BIT NET SRL CUI: 17009845 | furnizare | 32552320-6 | 09.08.2019 | 4,998 |
| Contract object: tdm over ip 2xe1 120ohmi , sfp slot | ||||||
| DA23511770 | TELECOMUNICATII CFR SA CUI: 15034095 | START BIT NET SRL CUI: 17009845 | furnizare | 32552320-6 | 17.07.2019 | 2,300 |
| Contract object: multiplexor 2xe1+4eth 48v | ||||||
| DA23224563 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 32552320-6 | 07.06.2019 | 7,450 |
| Contract object: hexcutx2 | ||||||
| DA23003957 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | START BIT NET SRL CUI: 17009845 | furnizare | 32552320-6 | 14.05.2019 | 19,068 |
| Contract object: link cwdm 8 lambda/1 fo; sfp wdm 1,25g tx1310/rx1550nm 40km ddm lc; sfp wdm 1,25g tx1550/rx1310nm 40 | ||||||
| DA22688314 | TELECOMUNICATII CFR SA CUI: 15034095 | START BIT NET SRL CUI: 17009845 | furnizare | 32552320-6 | 27.03.2019 | 4,600 |
| Contract object: multiplexoare tdm over ip 2xe1 ,4xfe | ||||||
| DA21782549 | UNITATEA MILITARA 01969 CUI: 4349047 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32552320-6 | 19.11.2018 | 4,626 |
| Contract object: modul hybrid combiner | ||||||
- 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