| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240809 | COMUNA SALVA CUI: 4347399 | MEDIACOM-NET SRL CUI: 11772995 | servicii | 50334130-5 | 23.09.2026 | 2,094 |
| Contract object: telefon digital pt tda kx-t7665 si reconfigurare, instalare pt uatc salva, jud. bn | ||||||
| DA41162073 | CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | HIGH TECHNOLOGIES SRL CUI: 645236 | servicii | 50334130-5 | 11.09.2026 | 1,150 |
| Contract object: achizitie directa | ||||||
| DA41150563 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | KALIMA NET SRL CUI: 16920219 | servicii | 50334130-5 | 10.09.2026 | 5,520 |
| Contract object: intretinere aparat telefonic cu reteaua aferenta si port in centrala telefonica | ||||||
| DA41126474 | TRANS BUS SA CUI: 10622337 | INSIDE TELECOM SRL CUI: 23271998 | furnizare | 50334130-5 | 07.09.2026 | 4,452 |
| Contract object: service remote-centrala telefonica | ||||||
| DA41119971 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | MIDAVI TEL SRL CUI: 13963827 | servicii | 50334130-5 | 07.09.2026 | 1,315 |
| Contract object: servicii de reparaii la centrala telefonica | ||||||
| DA41104073 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | GIMAR MICROTECH SRL CUI: 12347667 | servicii | 50334130-5 | 03.09.2026 | 6,025 |
| Contract object: reparatie centrala telefonica subteran | ||||||
| DA40944460 | COMPANIA DE APA SOMES SA CUI: 201217 | INSIDE TELECOM SRL CUI: 23271998 | servicii | 50334130-5 | 14.08.2026 | 25,000 |
| Contract object: service remote si mutare centrala telefonica | ||||||
| DA40995413 | MUNICIPIUL CAMPULUNG CUI: 4122361 | EN PABX INFO COM SRL CUI: 25386439 | servicii | 50334130-5 | 14.08.2026 | 7,200 |
| Contract object: achizitie mentenanta centrala telefonica | ||||||
| DA40977606 | COMPANIA DE APA ORADEA SA CUI: 54760 | APEL COMSERV SRL CUI: 14467040 | servicii | 50334130-5 | 12.08.2026 | 8,712 |
| Contract object: revizie lunara centrala telefonica si retea telefonica | ||||||
| DA40975111 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FELIX TELECOM SRL CUI: 2354144 | servicii | 50334130-5 | 11.08.2026 | 116,262 |
| Contract object: servicii avaya de suport tehnic conform ref. 5040/28.07.26 + df 3534/04.08.26 + oferta 495/16.06.26 | ||||||
| DA40952688 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | servicii | 50334130-5 | 06.08.2026 | 495 |
| Contract object: piese de schimb si conectica lucrari de reparatie si extindere nod interior de acces voce | ||||||
| DA40947022 | ORASUL URICANI CUI: 4634647 | GIMAR MICROTECH SRL CUI: 12347667 | servicii | 50334130-5 | 06.08.2026 | 4,900 |
| Contract object: reparatie centrala telefonica secretariat | ||||||
| DA40941629 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | KALIMA NET SRL CUI: 16920219 | servicii | 50334130-5 | 06.08.2026 | 5,520 |
| Contract object: intretinere aparat telefonic cu reteaua aferenta si port in centrala telefonica | ||||||
| DA40752137 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | T & T CONSULTING 2001 SRL CUI: 13940521 | servicii | 50334130-5 | 06.07.2026 | 2,400 |
| Contract object: diagnosticare si interventie initiala (nivel software) la centrala telefonica panasonic | ||||||
| DA40736023 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | APEL COMSERV SRL CUI: 14467040 | servicii | 50334130-5 | 03.07.2026 | 12,000 |
| Contract object: servicii de reparare si de intretinere a centralelor telefonice si sisteme supraveghere ds bihor | ||||||
| DA40738892 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | KALIMA NET SRL CUI: 16920219 | servicii | 50334130-5 | 02.07.2026 | 5,520 |
| Contract object: intretinere aparat telefonic cu reteaua aferenta si port in centrala telefonica | ||||||
| DA40724871 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 | servicii | 50334130-5 | 29.06.2026 | 4,270 |
| Contract object: servicii de mentenanta pt.centrala telefonica | ||||||
| DA40691635 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | servicii | 50334130-5 | 29.06.2026 | 48,715 |
| Contract object: servicii de reparare si intretinere centrale telefonice interne | ||||||
| DA40639614 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | EN PABX INFO COM SRL CUI: 25386439 | servicii | 50334130-5 | 18.06.2026 | 4,700 |
| Contract object: servicii de reparare si intretinere a centralelor telefonice interne | ||||||
| DA40643747 | COMUNA JILAVA CUI: 4420791 | DM SISTEM TELECOM SRL CUI: 13829931 | servicii | 50334130-5 | 18.06.2026 | 1,300 |
| Contract object: programare mesaje disa in centrala panasonic tes824 | ||||||
| DA40626062 | ADMINISTRATIA STRAZILOR CUI: 4433872 | ICCO ELECTRONICS SRL CUI: 13209247 | servicii | 50334130-5 | 15.06.2026 | 1,272 |
| Contract object: servicii de reparatie centrala telefonica | ||||||
| DA40570130 | JUDETUL BRASOV CUI: 4384150 | OPTICOM CONSULTING SRL CUI: 30203988 | servicii | 50334130-5 | 09.06.2026 | 9,450 |
| Contract object: servicii mentenanta centrala 3cx | ||||||
| DA40567619 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | WHILE1 SOFTWARE SRL CUI: 32979978 | servicii | 50334130-5 | 08.06.2026 | 7,700 |
| Contract object: servicii de mentenanta si suport tehnic centrala telefonica calltrack- while iunie - decembrie 2026 | ||||||
| DA40542310 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DATTEL PCPHONE SERVICES SRL CUI: 30024133 | servicii | 50334130-5 | 05.06.2026 | 1,500 |
| Contract object: serviciu reparatie centrala telefonica | ||||||
| DA40518818 | SPITALUL DE PEDIATRIE CUI: 4318075 | EN PABX INFO COM SRL CUI: 25386439 | servicii | 50334130-5 | 02.06.2026 | 4,550 |
| Contract object: servicii de reparare si intretinere a centralelor telefonice interne | ||||||
- 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