| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38603084 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | OPTOTEL COM SRL CUI: 15560715 | servicii | 45231600-1 | 28.07.2025 | 87,067 |
| Contract object: retea fo spitalul municipal arad | ||||||
| DA38485983 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | ABC SOLUTION IT SRL CUI: 51765121 | lucrari | 45231600-1 | 08.07.2025 | 845,728 |
| Contract object: achizitionarea de lucrari de executie a unei retele wi-fi 6 | ||||||
| DA38001728 | SEPSI REKREATV SA CUI: 35244130 | SYSTECHNET SRL CUI: 25046925 | lucrari | 45231600-1 | 30.04.2025 | 9,600 |
| Contract object: manopera cablare structura | ||||||
| DA37696389 | TRIBUNALUL VASLUI CUI: 7072330 | IASICON SA CUI: 1957821 | lucrari | 45231600-1 | 19.03.2025 | 23,578 |
| Contract object: lucrari privind executia bransamentelor la telefonie si internet aferent obiectivului de investitii | ||||||
| DA36752927 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | HAWK SPY SYSTEMS SRL CUI: 35876314 | lucrari | 45231600-1 | 22.10.2024 | 4,312 |
| Contract object: realizare conexiuni camere video parc dobrescu la sistemul de supraveghere video al municipiului | ||||||
| DA35851515 | COMUNA SANCRAIU CUI: 5612868 | ARANCIA TELECOM NETWORK SRL CUI: 28199699 | lucrari | 45231600-1 | 31.05.2024 | 129,105 |
| Contract object: lucrari de extindere retea camere de supraveghere video | ||||||
| DA35646404 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TEMA ENERGY SA CUI: 14389359 | lucrari | 45231600-1 | 30.04.2024 | 900,226 |
| Contract object: lucrari de constructii de linii de comunicatii - conform deviz estimativ | ||||||
| DA34523371 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | HAWK SPY SYSTEMS SRL CUI: 35876314 | lucrari | 45231600-1 | 20.11.2023 | 10,847 |
| Contract object: relocare retea fibra optica pentru sistem video de supraveghere | ||||||
| DA34364334 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SAG SERVICES PROVIDER SRL CUI: 12017510 | lucrari | 45231600-1 | 26.10.2023 | 128,328 |
| Contract object: instalare linii de comunicatii - centru de conferinta universitar | ||||||
| DA33505881 | COMUNA BILED CUI: 4847432 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | lucrari | 45231600-1 | 21.06.2023 | 12,530 |
| Contract object: lucrari de cablare structurata- comuna biled,timis | ||||||
| DA33346369 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | lucrari | 45231600-1 | 25.05.2023 | 547,019 |
| Contract object: instalare retea de comunicatii din fo echipamente operationale latura de nord pista baneasa | ||||||
| DA33130583 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SAG SERVICES PROVIDER SRL CUI: 12017510 | lucrari | 45231600-1 | 02.05.2023 | 59,284 |
| Contract object: lucrari reparatii retea telecomunicatii centru conferinte | ||||||
| DA33100757 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PRINTFLEET SRL CUI: 43257769 | lucrari | 45231600-1 | 25.04.2023 | 48,500 |
| Contract object: extindere retea informatica si alte lucrari de cablare structurata | ||||||
| DA31963136 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SAG SERVICES PROVIDER SRL CUI: 12017510 | lucrari | 45231600-1 | 22.11.2022 | 32,499 |
| Contract object: lucrari reparatii retea telecomunicatii cet upb | ||||||
| DA31812141 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SAG SERVICES PROVIDER SRL CUI: 12017510 | lucrari | 45231600-1 | 08.11.2022 | 19,904 |
| Contract object: instalare linii telefonice | ||||||
| DA29048282 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SAG SERVICES PROVIDER SRL CUI: 12017510 | lucrari | 45231600-1 | 19.10.2021 | 229,799 |
| Contract object: lucrari de constructii de linii de comunicatii | ||||||
| DA28740888 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | NETCITY TELECOM SA CUI: 22902080 | lucrari | 45231600-1 | 13.09.2021 | 221,954 |
| Contract object: lucrari de executie pentru devierea retelei netcity la obiectivul zona comerciala theodor pallady | ||||||
| DA28600876 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | GETICO SYSTEMS SRL CUI: 14246235 | lucrari | 45231600-1 | 23.08.2021 | 246,316 |
| Contract object: proiectare si executie extindere monitorizare video stradala prin implementarea (dotarea) unor echi | ||||||
| DA27914449 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | ELRON ENERGY CO SRL CUI: 25696014 | lucrari | 45231600-1 | 07.05.2021 | 381,308 |
| Contract object: servicii de proiectare faza pt si executie lucrari pentru obiectivul infrastructura de banda larga | ||||||
| DA27881506 | COMUNA SANCRAIU CUI: 5612868 | ARANCIA TELECOM NETWORK SRL CUI: 28199699 | lucrari | 45231600-1 | 04.05.2021 | 21,674 |
| Contract object: lucrari de extindere sistem de supraveghere video | ||||||
| DA27028975 | ORAS OTOPENI CUI: 4364446 | ORIZONT SERVICES SRL CUI: 19084762 | lucrari | 45231600-1 | 14.12.2020 | 91,000 |
| Contract object: canalizatie subterana ptr. instalarea retelelor publice de comunicatii electronice pe str.ardealului | ||||||
| DA26411252 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 45231600-1 | 23.09.2020 | 1,800 |
| Contract object: sudura fibra optica interior / exterior | ||||||
| DA25757419 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | EDI GRUP SRL CUI: 16439011 | lucrari | 45231600-1 | 10.06.2020 | 250,580 |
| Contract object: lucrari retea comunicatii pt control acces si monitorizare videoa | ||||||
| DA24401395 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | TI NET SRL CUI: 16202243 | furnizare | 45231600-1 | 15.11.2019 | 3,662 |
| Contract object: infrastructura retele subterane | ||||||
| DA23290927 | COMUNA SANCRAIU CUI: 5612868 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | lucrari | 45231600-1 | 14.06.2019 | 278,220 |
| Contract object: infiintare sistem de supraveghere video in comuna sancraiu judetul cluj | ||||||
- 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