| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40927399 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | T & T CONSULTING 2001 SRL CUI: 13940521 | servicii | 50334110-9 | 03.08.2026 | 1,500 |
| Contract object: servicii de telefonie fixa - mentenanta retea telefonica | ||||||
| DA40880245 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | T & T CONSULTING 2001 SRL CUI: 13940521 | servicii | 50334110-9 | 24.07.2026 | 500 |
| Contract object: servicii de telefonie fixa | ||||||
| DA40857954 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | BOCRIS SERV SRL CUI: 6260085 | servicii | 50334110-9 | 21.07.2026 | 4,680 |
| Contract object: servicii lunare de intretinere si reparatie a centralei telefonice si a retelei de telefonie | ||||||
| DA40829467 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | VODATEL SRL CUI: 24009252 | servicii | 50334110-9 | 16.07.2026 | 600 |
| Contract object: servicii de intretinere centrala si retea telefonica | ||||||
| DA40815066 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | T & T CONSULTING 2001 SRL CUI: 13940521 | servicii | 50334110-9 | 14.07.2026 | 3,000 |
| Contract object: 50334110-9 servicii de intretinere a retelei telefonice (rev.2) | ||||||
| DA40694222 | COMUNA BALOTESTI CUI: 4532469 | MASSYSTEMS SOLUTIONS SRL CUI: 34753321 | servicii | 50334110-9 | 24.06.2026 | 4,080 |
| Contract object: servicii intretinere retea telefonica | ||||||
| DA40674823 | CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | MARIMARC IMPEX SRL CUI: 3181475 | servicii | 50334110-9 | 22.06.2026 | 350 |
| Contract object: achizitie publica reparatii linie telefonica | ||||||
| DA40672824 | MUNICIPIUL CODLEA CUI: 4777108 | VOICECOM SRL CUI: 24762950 | servicii | 50334110-9 | 22.06.2026 | 1,935 |
| Contract object: servicii de mentenanta telefonie fixa | ||||||
| DA40632667 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GAROSIGN SRL CUI: 41133314 | furnizare | 50334110-9 | 17.06.2026 | 7,200 |
| Contract object: servicii mentenanta la reteaua de telefonie interna si centrala telefonica | ||||||
| DA40615839 | COMUNA ADANCATA CUI: 4327480 | PRORAD SERVICE SRL CUI: 4923289 | servicii | 50334110-9 | 12.06.2026 | 4,800 |
| Contract object: servicii de verificare si intretinere a echipamentelor de telefonie | ||||||
| DA40526393 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 | servicii | 50334110-9 | 02.06.2026 | 4,900 |
| Contract object: servicii de intretinere retea si centrala telef. perioada 02.06.2026 - 31.12.2026 | ||||||
| DA40507158 | COMUNA LIMANU CUI: 4671688 | TELEFONICA 2000 SRL CUI: 11224003 | servicii | 50334110-9 | 29.05.2026 | 2,582 |
| Contract object: servicii de intretinere sistem de telefonie - sedii primarie limanu | ||||||
| DA40484759 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | TELECOM SRL CUI: 10156660 | servicii | 50334110-9 | 27.05.2026 | 479 |
| Contract object: intretinere retea telefonica de interior si centrala telefonica (max. 20 linii) | ||||||
| DA40478524 | CURTEA DE APEL SUCEAVA CUI: 17043928 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 50334110-9 | 26.05.2026 | 306 |
| Contract object: remediere defectiune telefonie | ||||||
| DA40457463 | JUDETUL CALARASI CUI: 4294030 | TELECOM SRL CUI: 10156660 | servicii | 50334110-9 | 25.05.2026 | 1,085 |
| Contract object: intretinere linii interioare si centrala telefonica (max. 45 linii) pentru cmj calarasi | ||||||
| DA40459474 | CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | MARIMARC IMPEX SRL CUI: 3181475 | servicii | 50334110-9 | 22.05.2026 | 298 |
| Contract object: achizitie interventie linie telefonica | ||||||
| DA40452003 | SALUBRIS SA CUI: 14816433 | FULL COM DISTRIBUTION SRL CUI: 25860582 | servicii | 50334110-9 | 22.05.2026 | 15,978 |
| Contract object: servicii de instalare a echipamentelor si a aparatelor telefonice pentru reteaua de telefonie fixa | ||||||
| DA40368703 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | IT COMUNICATII CONSTRUCT SRL CUI: 17373950 | servicii | 50334110-9 | 13.05.2026 | 24,000 |
| Contract object: servicii de intretinere a centralei si retelelor telefonice | ||||||
| DA40367236 | TRIBUNALUL SATU MARE CUI: 3963897 | REMAN IMPEX SRL CUI: 8849355 | servicii | 50334110-9 | 12.05.2026 | 5,920 |
| Contract object: servicii de intretinere a retelei telefonice | ||||||
| DA40356213 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | MARIMARC IMPEX SRL CUI: 3181475 | servicii | 50334110-9 | 11.05.2026 | 6,263 |
| Contract object: pachet servicii mentenanta centrala telefonica lg e mg 80 ian-nov 2026 | ||||||
| DA40316157 | SPITALUL DE PEDIATRIE CUI: 4318075 | EN PABX INFO COM SRL CUI: 25386439 | servicii | 50334110-9 | 07.05.2026 | 600 |
| Contract object: servicii de reparare si intretinere a centralelor telefonice nec sl 1000 internet -mai 2026 | ||||||
| DA40304986 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | DIPLOMATIC TELECOM SRL CUI: 3743107 | servicii | 50334110-9 | 05.05.2026 | 15,536 |
| Contract object: servicii intretinere lunara centrala telefonic panasonic kxtd600ce cu 256 int, repartitor, retea. | ||||||
| DA40283156 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | BEST BUSINESS SOLUTIONS SRL CUI: 14556708 | servicii | 50334110-9 | 30.04.2026 | 3,250 |
| Contract object: mentenanta sistem telefonie | ||||||
| DA40291870 | COMUNA LIMANU CUI: 4671688 | TELEFONICA 2000 SRL CUI: 11224003 | servicii | 50334110-9 | 30.04.2026 | 369 |
| Contract object: servicii de intretinere sistem de telefonie sedii primarie limanu | ||||||
| DA40284590 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 50334110-9 | 30.04.2026 | 3,280 |
| Contract object: servicii de mentenanta retele de telecomunicatii | ||||||
- 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