| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40461482 | ORAS CHITILA CUI: 4420848 | LUXTEN LIGHTING COMPANY SA CUI: 6734030 | lucrari | 45232300-5 | 25.05.2026 | 826,446 |
| Contract object: lucrari de executie infrastructura pentru retele curenti slabi sos banatului | ||||||
| DA40190151 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | NETCITY TELECOM SA CUI: 22902080 | lucrari | 45232300-5 | 16.04.2026 | 813,202 |
| Contract object: executie lucrari de relocare canalizatie si cabluri de telecomunicatie conform anunt adv1523542/07.0 | ||||||
| DA38969706 | ORAS VOLUNTARI CUI: 4283481 | TELEVOL SYSTEMS SA CUI: 26761188 | lucrari | 45232300-5 | 30.09.2025 | 164,960 |
| Contract object: lucrari relocare retele de telecomunicatii intersectia b-dul pipera cu str. erou iancu nicolae | ||||||
| DA38834043 | ORAS VOLUNTARI CUI: 4283481 | TELEVOL SYSTEMS SA CUI: 26761188 | lucrari | 45232300-5 | 10.09.2025 | 82,553 |
| Contract object: lucrari de migrare cabluri - largire carosabil str. popasului | ||||||
| DA38713826 | ORAS VOLUNTARI CUI: 4283481 | TELEVOL SYSTEMS SA CUI: 26761188 | lucrari | 45232300-5 | 20.08.2025 | 345,220 |
| Contract object: lucrari de migrare in subteran cabluri de telecomunicatii b-dul pipera - varianta pod porsche | ||||||
| DA38426207 | ORAS VOLUNTARI CUI: 4283481 | TELEVOL SYSTEMS SA CUI: 26761188 | lucrari | 45232300-5 | 30.06.2025 | 477,203 |
| Contract object: lucrari de extindere retele de telecomunicatii si suplimentare cu camere video | ||||||
| DA38402093 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | SYNTEGRA SECURITY SRL CUI: 24827308 | lucrari | 45232300-5 | 24.06.2025 | 269,973 |
| Contract object: lucrari pentru sistemul de supravheghere video pe raza teritoriala a sectorului 6 | ||||||
| DA38285747 | ORAS VOLUNTARI CUI: 4283481 | TELEVOL SYSTEMS SA CUI: 26761188 | lucrari | 45232300-5 | 06.06.2025 | 148,138 |
| Contract object: extindere retea de telecomunicatii b-dul pipera - omv petrom - kaufland pipera | ||||||
| DA37884499 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | servicii | 45232300-5 | 10.04.2025 | 84,033 |
| Contract object: servicii de proiectare si instalare retea de fibra optica | ||||||
| DA37748098 | RATBV SA CUI: 1102556 | CUADRIPOL SA CUI: 7799933 | lucrari | 45232300-5 | 26.03.2025 | 6,956 |
| Contract object: interconectare retea date cladire birouri cu noua investitie | ||||||
| DA37138001 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | NORBIT PROJECTS SRL CUI: 42458659 | servicii | 45232300-5 | 10.12.2024 | 13,777 |
| Contract object: extindere infrastructura retea de date | ||||||
| DA36634381 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | NORBIT PROJECTS SRL CUI: 42458659 | servicii | 45232300-5 | 03.10.2024 | 11,746 |
| Contract object: extindere infrastructura retea de date | ||||||
| DA36519708 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | DATA COMMUNICATIONS SERVICE SRL CUI: 42147270 | lucrari | 45232300-5 | 16.09.2024 | 33,249 |
| Contract object: lucrari de constructii de linii telefonice si de comunicatii si lucrari auxiliare | ||||||
| DA36452966 | UNITATEA MILITARA 01912 CUI: 32582462 | AVITECH CO SRL CUI: 6641101 | lucrari | 45232300-5 | 05.09.2024 | 55,686 |
| Contract object: infrastructura subsistem de comunicatii electronice pentru obiectiv 20 b | ||||||
| DA36453038 | UNITATEA MILITARA 01912 CUI: 32582462 | AVITECH CO SRL CUI: 6641101 | lucrari | 45232300-5 | 05.09.2024 | 204,809 |
| Contract object: infrastructura subsistem de comunicatii electronice pentru obiectiv 20a | ||||||
| DA36358707 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | NORBIT PROJECTS SRL CUI: 42458659 | lucrari | 45232300-5 | 28.08.2024 | 23,465 |
| Contract object: lucrare cablare infrastructura voce/date | ||||||
| DA35845254 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU INFRASTRUCTURA METROPOLITANA CUI: 46650249 | VEST BUILD SRL CUI: 48232170 | lucrari | 45232300-5 | 04.06.2024 | 132,502 |
| Contract object: relocare retea telecomunicatii | ||||||
| DA35626321 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | SYNTEGRA SECURITY SRL CUI: 24827308 | lucrari | 45232300-5 | 29.04.2024 | 894,282 |
| Contract object: lucrari de infrastructura transport date pt sistemul de supraveghere si monitorizare video integrat | ||||||
| DA35266130 | COMUNA MOLDOVENESTI CUI: 4426239 | TORVILL SRL CUI: 18613318 | lucrari | 45232300-5 | 14.03.2024 | 48,000 |
| Contract object: lucrari de inlocuire, recablare fibra optica si echipamente retea cctv | ||||||
| DA35189472 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | NEW ERA DIGITAL SRL CUI: 44895919 | lucrari | 45232300-5 | 11.03.2024 | 29,648 |
| Contract object: extindere facilitati centrala telefonica si retea voce | ||||||
| DA35172937 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | NEW ERA DIGITAL SRL CUI: 44895919 | lucrari | 45232300-5 | 04.03.2024 | 29,648 |
| Contract object: extindere facilitati centrala telefonica si retea voce | ||||||
| DA34285381 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SALICE COMPROD SRL CUI: 12532567 | lucrari | 45232300-5 | 19.10.2023 | 3,000 |
| Contract object: reparatii sistem prize hdmi- ref 33075 | ||||||
| DA33806107 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | NORBIT PROJECTS SRL CUI: 42458659 | servicii | 45232300-5 | 10.08.2023 | 4,536 |
| Contract object: extindere infrastructura retea de date | ||||||
| DA32867581 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | NORBIT PROJECTS SRL CUI: 42458659 | servicii | 45232300-5 | 23.03.2023 | 1,504 |
| Contract object: extindere infrastructura retea de date | ||||||
| DA32547056 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 45232300-5 | 09.02.2023 | 6,704 |
| Contract object: servicii de conectare si extindere sistem telefonie fixa | ||||||
- 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