| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40912516 | MUNICIPIUL BRASOV CUI: 4384206 | ATTRACT TRADING COMPANY SRL CUI: 1114828 | furnizare | 45314100-2 | 30.07.2026 | 139,986 |
| Contract object: extindere centrala telefonica si retea prin sistem voip | ||||||
| DA40660300 | COMUNA BERGHIN CUI: 4562257 | XEROM SERVICE SRL CUI: 2769214 | servicii | 45314100-2 | 18.06.2026 | 450 |
| Contract object: relocare centrala telefonica panasonic | ||||||
| DA39953929 | COMUNA MALINI CUI: 6526587 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 45314100-2 | 06.03.2026 | 3,000 |
| Contract object: instalare + configurare centrala telefonica digitala | ||||||
| DA39937238 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | REFLEX COMPUTERS SRL CUI: 6592947 | servicii | 45314100-2 | 04.03.2026 | 2,245 |
| Contract object: servicii de cablare si instalare camere video, servicii de cablare si configurare retea sala copiato | ||||||
| DA39262271 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | IVOASOFT DCS PLATFORM SRL CUI: 45672109 | servicii | 45314100-2 | 11.11.2025 | 1,250 |
| Contract object: serviciu de verificare si reconectare centrala telefonica digitala | ||||||
| DA39093756 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | SOBIS SOLUTIONS SRL CUI: 12018818 | lucrari | 45314100-2 | 16.10.2025 | 171,600 |
| Contract object: centrala telefonica profesionala. | ||||||
| DA38977310 | COMUNA DANES CUI: 5705649 | TELEFAN COMMUNICATION SRL CUI: 17371283 | furnizare | 45314100-2 | 30.09.2025 | 13,382 |
| Contract object: centrala telefonica comuna danes | ||||||
| DA38909884 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | PINDA S SRL CUI: 245159 | lucrari | 45314100-2 | 19.09.2025 | 11,995 |
| Contract object: instalare centrala telefonica | ||||||
| DA38855474 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | AUDIO MEDIA STORE SRL CUI: 27640648 | servicii | 45314100-2 | 12.09.2025 | 820 |
| Contract object: configurare centrala telefonica | ||||||
| DA38603921 | CRESA BRAILA CUI: 46191502 | CEDAROM TRADE SRL CUI: 8321707 | servicii | 45314100-2 | 28.07.2025 | 700 |
| Contract object: instalare centrala telefonica | ||||||
| DA38578667 | COMUNA BROSCAUTI CUI: 4524946 | TCS MEDIA POWER NETWORK SRL CUI: 36779697 | lucrari | 45314100-2 | 23.07.2025 | 15,000 |
| Contract object: pachet instalare centrala telefonica | ||||||
| DA38560996 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | SISTEM CONECT SRL CUI: 15299262 | servicii | 45314100-2 | 21.07.2025 | 1,126 |
| Contract object: instalare si pif centrala telefonica | ||||||
| DA38239978 | APA CANAL NORD VEST SA CUI: 27221372 | EMBAIO MEDIA SRL CUI: 27310224 | furnizare | 45314100-2 | 30.05.2025 | 300 |
| Contract object: configurare centrala telefonica | ||||||
| DA37858307 | MUNICIPIUL CRAIOVA CUI: 4417214 | DIGI ROMANIA SA CUI: 5888716 | servicii | 45314100-2 | 09.04.2025 | 2,150 |
| Contract object: pachet configurare centrale telefonice digitale(a.i.cuza 1,unirii7) | ||||||
| DA37752034 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 45314100-2 | 26.03.2025 | 2,500 |
| Contract object: sap i - servicii privind relocarea centralei telefonice - a029_corp a | ||||||
| DA36357718 | COMUNA VANATORI CUI: 4393212 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 45314100-2 | 28.08.2024 | 18,320 |
| Contract object: centrala telefonica digitala si executie retea telefonie, comuna vanatori, judetul galati | ||||||
| DA36309276 | COMUNA GIRISU DE CRIS CUI: 4883966 | NETWORKTEL 2008 SRL CUI: 24244754 | furnizare | 45314100-2 | 19.08.2024 | 22,755 |
| Contract object: centrala telefonica panasonic - primaria com. girisu de cris | ||||||
| DA35918051 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 45314100-2 | 13.06.2024 | 21,251 |
| Contract object: up-gradare centrala telefonica la sju pitesti | ||||||
| DA35934753 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | TELEVOX SA CUI: 6753253 | servicii | 45314100-2 | 13.06.2024 | 3,200 |
| Contract object: servicii de instalare si programare centrala telefonica | ||||||
| DA35934945 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | TELEVOX SA CUI: 6753253 | servicii | 45314100-2 | 13.06.2024 | 2,800 |
| Contract object: servicii de instalare si programare centrala telefonica judecat.tarn. | ||||||
| DA35754629 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GO SERV SRL CUI: 6919950 | servicii | 45314100-2 | 21.05.2024 | 4,330 |
| Contract object: reparatie centrala telefonica os tautii magheraus ds mm | ||||||
| DA35733200 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 45314100-2 | 20.05.2024 | 1,100 |
| Contract object: reconfigurare centrala telefonica | ||||||
| DA35545882 | LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | servicii | 45314100-2 | 18.04.2024 | 800 |
| Contract object: manopera instalare, programare si punere in functiune sistem telefonie | ||||||
| DA35188700 | COMUNA FARCASA CUI: 3694632 | SB ELEKTRONIK SRL CUI: 6793509 | lucrari | 45314100-2 | 06.03.2024 | 20,534 |
| Contract object: lucrare de instalare centrala telefonica | ||||||
| DA34923394 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | PARCROM SERVICE SRL CUI: 20796810 | lucrari | 45314100-2 | 30.01.2024 | 7,575 |
| Contract object: instalare 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