| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40947701 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | KNOWLEDGE DESIGN UNIT SRL CUI: 26344466 | servicii | 50333100-9 | 06.08.2026 | 45,000 |
| Contract object: servicii de reparatii pentru echipamentul rhotheta antenna unit rt-800 | ||||||
| DA40655830 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | KNOWLEDGE DESIGN UNIT SRL CUI: 26344466 | servicii | 50333100-9 | 22.06.2026 | 7,500 |
| Contract object: serv. de reparatii ale subsistemului computer incorporat in echipamentele de comunicatii cybernetica | ||||||
| DA39085476 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | AGEXIMCO SRL CUI: 428091 | servicii | 50333100-9 | 15.10.2025 | 419 |
| Contract object: servicii de reparare si intretinere statii radio | ||||||
| DA39015260 | APA CANAL SA CUI: 16914128 | RADIOTON SRL CUI: 2241439 | servicii | 50333100-9 | 06.10.2025 | 330 |
| Contract object: reparat statie radio fixa motorola gm340 | ||||||
| DA38499422 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | ZENIT SRL CUI: 14215956 | servicii | 50333100-9 | 09.07.2025 | 2,882 |
| Contract object: reparatii radar simrad | ||||||
| DA38280162 | APA CANAL SA CUI: 16914128 | RADIOTON SRL CUI: 2241439 | servicii | 50333100-9 | 05.06.2025 | 14,400 |
| Contract object: servicii de intretinere a echipamentului de radiocomunicatii | ||||||
| DA37770932 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | INTERACTIVE SYSTEMS & BUSINESS CONSULTING SRL CUI: 13715341 | servicii | 50333100-9 | 28.03.2025 | 4,531 |
| Contract object: servicii de reparatie statie radio rf5800h-mp | ||||||
| DA36123190 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | CSC SRL CUI: 15571153 | furnizare | 50333100-9 | 12.07.2024 | 3,180 |
| Contract object: bec si placa de baza | ||||||
| DA36123210 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | CSC SRL CUI: 15571153 | servicii | 50333100-9 | 12.07.2024 | 950 |
| Contract object: resoftare statie motorola | ||||||
| DA32671452 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | CSC SRL CUI: 15571153 | servicii | 50333100-9 | 28.02.2023 | 473 |
| Contract object: pachet reparatii si inlocuiri piese/materiale la stati radio portabile | ||||||
| DA32395758 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | ZENIT SRL CUI: 14215956 | servicii | 50333100-9 | 17.01.2023 | 1,000 |
| Contract object: verificare si remediere sistem multifunctional navigatie garmin | ||||||
| DA32322572 | APA CANAL SA CUI: 16914128 | EMTEL SRL CUI: 10859075 | servicii | 50333100-9 | 04.01.2023 | 10,000 |
| Contract object: revizii sisteme de radiocomunicatii | ||||||
| DA31729432 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | INTERACTIVE SYSTEMS & BUSINESS CONSULTING SRL CUI: 13715341 | servicii | 50333100-9 | 27.10.2022 | 7,920 |
| Contract object: reparatie echipament cwp - controller working position | ||||||
| DA31260615 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ELECTRO SERVICE L & DD SRL CUI: 4338838 | servicii | 50333100-9 | 30.08.2022 | 3,500 |
| Contract object: servicii de reparare si intretinere echipamente pna | ||||||
| DA30796110 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | servicii | 50333100-9 | 09.06.2022 | 2,570 |
| Contract object: achizitie servicii de reparare modul comunicatii satelitare | ||||||
| DA30420546 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | ELTECH SRL CUI: 16623854 | servicii | 50333100-9 | 19.04.2022 | 8,934 |
| Contract object: reparatii terminale tetra sepura | ||||||
| DA30202659 | UNITATEA MILITARA 0256 CUI: 15263943 | INTERACTIVE SYSTEMS & BUSINESS CONSULTING SRL CUI: 13715341 | servicii | 50333100-9 | 21.03.2022 | 9,293 |
| Contract object: reparatie sistem radio harris hf 150w | ||||||
| DA30156148 | UNITATEA MILITARA NR0520 CUI: 4358096 | INTERACTIVE SYSTEMS & BUSINESS CONSULTING SRL CUI: 13715341 | servicii | 50333100-9 | 15.03.2022 | 3,302 |
| Contract object: servicii de reparatie rf382 cuplor cu antena s.n. h4678 | ||||||
| DA30123190 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | INTERACTIVE SYSTEMS & BUSINESS CONSULTING SRL CUI: 13715341 | servicii | 50333100-9 | 10.03.2022 | 8,177 |
| Contract object: servicii de reparatie statie radio harris rf5800h-mp | ||||||
| DA29765081 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | AGEXIMCO SRL CUI: 428091 | furnizare | 50333100-9 | 13.01.2022 | 1,022 |
| Contract object: servicii reparatii dp1400 - ref nr 838337 | ||||||
| DA29747947 | APA CANAL SA CUI: 16914128 | EMTEL SRL CUI: 10859075 | servicii | 50333100-9 | 11.01.2022 | 10,000 |
| Contract object: revizii sisteme de radiocomunicatii | ||||||
| DA29659086 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ARC BRASOV SRL CUI: 1112975 | furnizare | 50333100-9 | 22.12.2021 | 1,439 |
| Contract object: reparatie fluke bt521 si fluke 287 | ||||||
| DA29649165 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | RADIOCOM BIHOR SRL CUI: 25191453 | servicii | 50333100-9 | 21.12.2021 | 840 |
| Contract object: reparatie terminal radio mtm900 | ||||||
| DA29356376 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | furnizare | 50333100-9 | 23.11.2021 | 1,584 |
| Contract object: servicii de reparare si intretinere echipamente pna | ||||||
| DA29193009 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ASCO CONSTRUCTII SRL CUI: 39752 | servicii | 50333100-9 | 08.11.2021 | 3,510 |
| Contract object: reparatii accidentale pna dsna bucuresti | ||||||
- 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