| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202015 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | STANCIX TECHNOLOGY SRL CUI: 44847644 | servicii | 50330000-7 | 18.09.2026 | 140 |
| Contract object: instalare post telefonie fixa | ||||||
| DA41199184 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | INSIDE TELECOM SRL CUI: 23271998 | servicii | 50330000-7 | 17.09.2026 | 4,500 |
| Contract object: service centrala telefonica yeastar p | ||||||
| DA41177371 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SCALA IMPEX SRL CUI: 5483712 | servicii | 50330000-7 | 15.09.2026 | 1,470 |
| Contract object: servicii mentenanta sistem telecomunicatii sediu oct-dec 2026 | ||||||
| DA41131379 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | T & T CONSULTING 2001 SRL CUI: 13940521 | furnizare | 50330000-7 | 08.09.2026 | 1,750 |
| Contract object: intretinere centrala telefonica | ||||||
| DA41021500 | ORASUL BUHUSI CUI: 4535953 | EURODECT SRL CUI: 14257250 | servicii | 50330000-7 | 20.08.2026 | 2,180 |
| Contract object: servicii de intretinere a echipamentelor de telecomunicatii | ||||||
| DA40985841 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | SLICAN TELEKOM SRL CUI: 21990318 | servicii | 50330000-7 | 14.08.2026 | 4,132 |
| Contract object: servicii de mentenanta pentru sisteme de comunicatii fixe pentru o centrala telefonica pt. 5 luni | ||||||
| DA40991233 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | STANCIX TECHNOLOGY SRL CUI: 44847644 | servicii | 50330000-7 | 13.08.2026 | 250 |
| Contract object: instalare post telefonie fixa | ||||||
| DA40968617 | COMUNA CORBEANCA CUI: 4611538 | TMA SERV SRL CUI: 15516760 | servicii | 50330000-7 | 11.08.2026 | 100,000 |
| Contract object: servicii de mentenanta a infrastructurii de fibra optica si internet a uat corbeanca | ||||||
| DA40928958 | COMUNA MIHAI VITEAZU CUI: 4378832 | INSIDE TELECOM SRL CUI: 23271998 | servicii | 50330000-7 | 04.08.2026 | 1,500 |
| Contract object: interventie centrala telefonica ip | ||||||
| DA40875014 | COMUNA COCHIRLEANCA CUI: 2407877 | INSIDE TELECOM SRL CUI: 23271998 | servicii | 50330000-7 | 23.07.2026 | 1,590 |
| Contract object: service si mentenanta remote centrala telefonica ippbx ins20 | ||||||
| DA40865040 | COMUNA LOZNA CUI: 4495166 | INSIDE TELECOM SRL CUI: 23271998 | servicii | 50330000-7 | 22.07.2026 | 650 |
| Contract object: interventie centrala telefonica | ||||||
| DA40819192 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | INFOCOMM SYSTEMS SRL CUI: 9291671 | servicii | 50330000-7 | 14.07.2026 | 8,400 |
| Contract object: servicii de mentenanta sisteme audio-video, control acces si interfonie, anunturi urgenta | ||||||
| DA40800075 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | ARCTIC STREAM SA CUI: 38114908 | servicii | 50330000-7 | 10.07.2026 | 263,458 |
| Contract object: servicii de garantie si suport tehnic pentru echipamente de comunicatii wan | ||||||
| DA40735782 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SECURITY SERVICE INSTALL SRL CUI: 40634295 | servicii | 50330000-7 | 03.07.2026 | 45,000 |
| Contract object: serviciile de mentenanta comunicatii scada | ||||||
| DA40728152 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | VOICECOM SRL CUI: 24762950 | servicii | 50330000-7 | 30.06.2026 | 3,900 |
| Contract object: mentenanta echipamente telecomunicatii si retea voce date | ||||||
| DA40717046 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | INSIDE TELECOM SRL CUI: 23271998 | servicii | 50330000-7 | 29.06.2026 | 4,500 |
| Contract object: service centrala telefonica yeastar p iulie-sept | ||||||
| DA40683559 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | EXACTUNIT SRL CUI: 42337851 | servicii | 50330000-7 | 23.06.2026 | 650 |
| Contract object: prestare servicii intretinere retea wi-fi | ||||||
| DA40633092 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | T & T CONSULTING 2001 SRL CUI: 13940521 | servicii | 50330000-7 | 18.06.2026 | 9,100 |
| Contract object: pachet mentenanta lunara centrale telefonice | ||||||
| DA40643745 | ECOAQUA SA CUI: 16730672 | SYSTEL SRL CUI: 5956748 | servicii | 50330000-7 | 17.06.2026 | 2,400 |
| Contract object: servicii de reparatii si intretinere a centralelor telefonice interne 10-16 interioare - u | ||||||
| DA40603285 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | INSTA TELL SRL CUI: 16209934 | servicii | 50330000-7 | 11.06.2026 | 1,050 |
| Contract object: service centrala telefonica, abonati interiori, fax 01.06.2026-31.12.2026 | ||||||
| DA40554195 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 | servicii | 50330000-7 | 04.06.2026 | 4,690 |
| Contract object: servicii de intretinere si reparatii a retelei telefonice si a echipamentelor de telecomunicatii | ||||||
| DA40542066 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | STANCIX TECHNOLOGY SRL CUI: 44847644 | servicii | 50330000-7 | 04.06.2026 | 160 |
| Contract object: instalare post telefonie fixa | ||||||
| DA40536941 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | servicii | 50330000-7 | 03.06.2026 | 74,704 |
| Contract object: achizitie servicii revizie lunara echipamente voce si date 2026 | ||||||
| DA40530596 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | INSIDE TELECOM SRL CUI: 23271998 | servicii | 50330000-7 | 02.06.2026 | 5,544 |
| Contract object: service centrala telefonica ins300 | ||||||
| DA40521482 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | ALTEL TELECOMUNICATII SRL CUI: 14927792 | servicii | 50330000-7 | 29.05.2026 | 31,500 |
| Contract object: servicii de revizie si intretinere tehnica lunara pentru centrala telefonica si reteaua interna | ||||||
- 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