| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271205 | TRIBUNALUL SUCEAVA CUI: 4244415 | PRORAD SERVICE SRL CUI: 4923289 | servicii | 50334100-6 | 28.09.2026 | 813 |
| Contract object: interventie sistem voce-date | ||||||
| DA41213967 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 | servicii | 50334100-6 | 18.09.2026 | 2,613 |
| Contract object: servicii de reparare si de intretinere a liniilor de telecomunicatii | ||||||
| DA41210562 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ASK TIM SRL CUI: 14898794 | servicii | 50334100-6 | 18.09.2026 | 8,232 |
| Contract object: servicii de intretinere , asistenta tehnica si reparatie sistem telefonie fixa | ||||||
| DA41175150 | ORASUL RECAS CUI: 2512589 | INCREMENTAL SRL CUI: 8024730 | servicii | 50334100-6 | 15.09.2026 | 750 |
| Contract object: achizitie servicii de reparare si intretinere a echipamentului de telefonie | ||||||
| DA41173990 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 | SISTEM CONECT SRL CUI: 15299262 | servicii | 50334100-6 | 14.09.2026 | 1,240 |
| Contract object: servicii de reparare si de intretinere a echipamentului de telefonie prin fir | ||||||
| DA41157102 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | DANITEL SRL CUI: 14799057 | servicii | 50334100-6 | 10.09.2026 | 881 |
| Contract object: servicii de reparare si de intretinere a echipamentului de telefonie prin fir | ||||||
| DA41031101 | UNITATEA MILITARA 01357 CUI: 4265884 | DIGI ROMANIA SA CUI: 5888716 | servicii | 50334100-6 | 21.08.2026 | 1,835 |
| Contract object: servicii reparatie si intretinere | ||||||
| DA40885672 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | DANITEL SRL CUI: 14799057 | servicii | 50334100-6 | 27.07.2026 | 465 |
| Contract object: servicii de reparare si de intretinere a centralelor telefonice interne | ||||||
| DA40882089 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | NEGRU F VIOREL PERSOANA FIZICA AUTORIZATA CUI: 41346924 | servicii | 50334100-6 | 24.07.2026 | 500 |
| Contract object: pachet reparatii echipamente si retea date si telefonie | ||||||
| DA40859300 | COMUNA CULCIU CUI: 3897041 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 50334100-6 | 21.07.2026 | 40,240 |
| Contract object: extindere telefonie fixa, extindere sistem supraveghere, modernizare sistem date | ||||||
| DA40803261 | COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 | DANITEL SRL CUI: 14799057 | servicii | 50334100-6 | 10.07.2026 | 1,200 |
| Contract object: servicii de reparare si de intretinere a echipamentului de telefonie prin fir | ||||||
| DA40734641 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | PRORAD SERVICE SRL CUI: 4923289 | servicii | 50334100-6 | 30.06.2026 | 4,521 |
| Contract object: remediere retea telefonica interioara | ||||||
| DA40705236 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | TERANET SRL CUI: 23605249 | servicii | 50334100-6 | 25.06.2026 | 850 |
| Contract object: servicii de reparare si de intretinere centrale telefonice | ||||||
| DA40699687 | COMUNA PREJMER CUI: 4688701 | DANITEL SRL CUI: 14799057 | servicii | 50334100-6 | 24.06.2026 | 2,940 |
| Contract object: servicii de reparare si de intretinere a echipamentului de telefonie prin fir | ||||||
| DA40665005 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ACEZ NET SRL CUI: 29251205 | servicii | 50334100-6 | 23.06.2026 | 26,400 |
| Contract object: service intretinere centrala telefonica ip, retea voce | ||||||
| DA40638138 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SCALA IMPEX SRL CUI: 5483712 | servicii | 50334100-6 | 17.06.2026 | 1,470 |
| Contract object: servicii mentenanta sistem telecomunicatii sediu iulie-septembrie 2026 | ||||||
| DA40629086 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | INTER AMADY SRL CUI: 40482120 | servicii | 50334100-6 | 16.06.2026 | 21,151 |
| Contract object: servicii interventie relocare telefonie fixa | ||||||
| DA40606487 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | T & T CONSULTING 2001 SRL CUI: 13940521 | servicii | 50334100-6 | 12.06.2026 | 2,405 |
| Contract object: servicii de telefonie fixa | ||||||
| DA40593006 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | INTER AMADY SRL CUI: 40482120 | servicii | 50334100-6 | 10.06.2026 | 23,520 |
| Contract object: servicii mentenanta telefonie fixa | ||||||
| DA40554391 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | DANITEL SRL CUI: 14799057 | servicii | 50334100-6 | 05.06.2026 | 11,200 |
| Contract object: achizitie de servicii de intretinere si verificare retea telefonie si retea de date/internet | ||||||
| DA40512008 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OLCO INDUSTRIES LTD SRL CUI: 3866380 | servicii | 50334100-6 | 29.05.2026 | 4,830 |
| Contract object: service centrala telefonica nec sl2100, retea si aparataj auxiliar | ||||||
| DA40492148 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | PIXEL ART SRL CUI: 16155478 | servicii | 50334100-6 | 28.05.2026 | 28,000 |
| Contract object: servicii de reparare si intretinere echipamente de telefonie fixa | ||||||
| DA40484857 | COMUNA BOLDU CUI: 2407842 | IFTRONIX SRL CUI: 18976410 | servicii | 50334100-6 | 27.05.2026 | 902 |
| Contract object: reparatie centrala telefonica cf constatare / oferta | ||||||
| DA40452744 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 50334100-6 | 25.05.2026 | 4,521 |
| Contract object: lucrari remediere retea telefonica | ||||||
| DA40455791 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | SISTEL SERVICE SRL CUI: 18899741 | servicii | 50334100-6 | 22.05.2026 | 4,800 |
| Contract object: servicii intretinere retea de telefonie | ||||||
- 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