| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41039125 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | MICROSISTEM SERVICE SRL CUI: 5169923 | servicii | 50334000-5 | 24.08.2026 | 6,393 |
| Contract object: mutare sistem telefonic interior | ||||||
| DA40823964 | POLITIA LOCALA BARLAD CUI: 17216468 | SIFACO SRL CUI: 6332840 | servicii | 50334000-5 | 15.07.2026 | 275 |
| Contract object: remediat deranjamente linie telefonica interioara cf.rezevare aab554ex59m/15.07.2026 | ||||||
| DA40808008 | POLITIA LOCALA BARLAD CUI: 17216468 | SIFACO SRL CUI: 6332840 | servicii | 50334000-5 | 13.07.2026 | 150 |
| Contract object: remediat deranjamente retea interioara telefonie cf.rezervare aab54dffk9k/13.07.2026 | ||||||
| DA40788442 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | UNIVERSAL SERVICE 95 SRL CUI: 9112920 | servicii | 50334000-5 | 08.07.2026 | 5,610 |
| Contract object: servicii de revizie si intretinere la reteaua de telefonie si aparatele telefonice | ||||||
| DA40778647 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | PENTAGON BUSINESS COM SRL CUI: 8763857 | servicii | 50334000-5 | 08.07.2026 | 25,200 |
| Contract object: servicii de mentenanta, suport tehnic si administrare call center anpis | ||||||
| DA40722049 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | CSC SRL CUI: 15571153 | servicii | 50334000-5 | 30.06.2026 | 10,392 |
| Contract object: servicii de reparare si intretinere retea de telefonie fixa | ||||||
| DA40549061 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | PROTELECOM SRL CUI: 5604741 | servicii | 50334000-5 | 04.06.2026 | 1,650 |
| Contract object: servicii de reparare si de intretinere a echipamentului de telefonie sau de telegrafie prin fir | ||||||
| DA40549090 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | PROTELECOM SRL CUI: 5604741 | servicii | 50334000-5 | 04.06.2026 | 1,650 |
| Contract object: servicii de reparare si de intretinere a echipamentului de telefonie sau de telegrafie prin fir | ||||||
| DA40480317 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | servicii | 50334000-5 | 26.05.2026 | 5,579 |
| Contract object: servicii de reparare si intretinere centrala telefonica | ||||||
| DA40429900 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | EURODECT SRL CUI: 14257250 | servicii | 50334000-5 | 20.05.2026 | 3,052 |
| Contract object: servicii mentenanta si intretinere centrala telefonica si retea telefonica | ||||||
| DA40394385 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | TOTAL BLUE SRL CUI: 25076900 | servicii | 50334000-5 | 15.05.2026 | 500 |
| Contract object: lucrari de reparatii la supraveghere video spitalul de psihiatrie nucet | ||||||
| DA40377785 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | PIXEL ART SRL CUI: 16155478 | servicii | 50334000-5 | 14.05.2026 | 13,600 |
| Contract object: servicii de intretinere a retelei interne de telefonie si centrale telefonice de tip panasonic | ||||||
| DA40354846 | TRIBUNALUL BUCURESTI CUI: 4340633 | PENTAGON BUSINESS COM SRL CUI: 8763857 | servicii | 50334000-5 | 11.05.2026 | 19,200 |
| Contract object: service echipamente alcatel oxe_2026 (8 luni) | ||||||
| DA40353528 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | TI NET SRL CUI: 16202243 | servicii | 50334000-5 | 11.05.2026 | 3,500 |
| Contract object: servicii de reparare si intretinere echipamente de telecomunicatii | ||||||
| DA40352669 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | PHS TELECOM SRL CUI: 32882222 | servicii | 50334000-5 | 11.05.2026 | 6,400 |
| Contract object: servicii lunare intretinere si reparatii retea telefonica fixa | ||||||
| DA40329843 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | UNIVERSAL SERVICE 95 SRL CUI: 9112920 | servicii | 50334000-5 | 07.05.2026 | 790 |
| Contract object: servicii mentenanta echipamente comunicatii | ||||||
| DA40296138 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | DATA FAX SRL CUI: 8216426 | servicii | 50334000-5 | 05.05.2026 | 3,840 |
| Contract object: service centrale telefonice | ||||||
| DA40286044 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | MICROSISTEM SERVICE SRL CUI: 5169923 | servicii | 50334000-5 | 30.04.2026 | 1,904 |
| Contract object: service si mentenanta sistem telefonic si sistem avertizare incendiu | ||||||
| DA40278750 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | MICROSISTEM SERVICE SRL CUI: 5169923 | servicii | 50334000-5 | 29.04.2026 | 880 |
| Contract object: servicii de mentenanta si service sistem telefonic fix | ||||||
| DA40249150 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | servicii | 50334000-5 | 27.04.2026 | 738 |
| Contract object: servicii de reparare si intretinere centrala telefonica | ||||||
| DA40193788 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | PHS TELECOM SRL CUI: 32882222 | servicii | 50334000-5 | 20.04.2026 | 715 |
| Contract object: servicii lunare intretinere si reparatii retea telefonica fixa | ||||||
| DA39991963 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | PHS TELECOM SRL CUI: 32882222 | servicii | 50334000-5 | 16.03.2026 | 715 |
| Contract object: servicii lunare intretinere si reparatii retea telefonica fixa | ||||||
| DA39919058 | TRIBUNALUL VASLUI CUI: 7072330 | SIFACO SRL CUI: 6332840 | servicii | 50334000-5 | 02.03.2026 | 500 |
| Contract object: servicii de mentenanta la centrala telefonica si retea interioara de voce | ||||||
| DA39861929 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | PROTEL SERVICE SRL CUI: 49686514 | servicii | 50334000-5 | 23.02.2026 | 4,000 |
| Contract object: servicii de intretinere centrala telefonica si retea telefonica aferenta | ||||||
| DA39742659 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | PHS TELECOM SRL CUI: 32882222 | servicii | 50334000-5 | 30.01.2026 | 7,080 |
| Contract object: service centrala panasonic si retea 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