| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40908824 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | ABC ELECTRONIC SRL CUI: 2062794 | servicii | 51312000-2 | 29.07.2026 | 3,292 |
| Contract object: reparatii instalatie cablu tv | ||||||
| DA39837422 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | IMECO SRL CUI: 1958096 | servicii | 51312000-2 | 16.02.2026 | 79,917 |
| Contract object: servicii de cablare catv in spatiile medicale de cazare a pacientilor | ||||||
| DA39678774 | UNITATEA MILITARA NR01836 CUI: 27036839 | DIGI ROMANIA SA CUI: 5888716 | servicii | 51312000-2 | 21.01.2026 | 3,177 |
| Contract object: achizitie servicii de televiziune | ||||||
| DA39389636 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | MATRIX COMPUTERS SRL CUI: 14233804 | servicii | 51312000-2 | 27.11.2025 | 700 |
| Contract object: montat televizor led pe perete | ||||||
| DA39276947 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ZEEDO MEDIA SRL CUI: 32062869 | servicii | 51312000-2 | 13.11.2025 | 1,155 |
| Contract object: servicii instalare si montaj- ref 9621 | ||||||
| DA37880262 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | IMPACT PLUS CONCEPT SRL CUI: 43304909 | furnizare | 51312000-2 | 11.04.2025 | 12,904 |
| Contract object: reparatii sistem tv a-et2-tr renal | ||||||
| DA37021113 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | ART PRODUCTION SRL CUI: 15464084 | servicii | 51312000-2 | 26.11.2024 | 7,710 |
| Contract object: servicii rental echipament multimedia led | ||||||
| DA36687173 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 51312000-2 | 10.10.2024 | 320 |
| Contract object: instalare televizoare (include materiale si manopera) | ||||||
| DA35770392 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 51312000-2 | 22.05.2024 | 3,250 |
| Contract object: az 22.5.1 servicii de cablare structurata retea interna de cablu tv corp a si corp c | ||||||
| DA34888608 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TOTAL SOFT SRL CUI: 14633045 | servicii | 51312000-2 | 23.01.2024 | 2,530 |
| Contract object: instalare televizoare | ||||||
| DA33868511 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | STANDARD VISION SRL CUI: 15182385 | servicii | 51312000-2 | 24.08.2023 | 9,880 |
| Contract object: inchiriere ecrane led | ||||||
| DA33236793 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | IVIA TECHNOLOGY SRL CUI: 41122412 | servicii | 51312000-2 | 11.05.2023 | 2,850 |
| Contract object: servicii instalare si punere in functiune tv | ||||||
| DA32710504 | GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | LOGIC SYSTEMS SRL CUI: 16586462 | furnizare | 51312000-2 | 03.03.2023 | 155 |
| Contract object: instalare, conectare tv | ||||||
| DA32276504 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 51312000-2 | 21.12.2022 | 12,837 |
| Contract object: 51312000-2 servicii de instalare de echipament de televiziune (rev.2) | ||||||
| DA32050379 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | FORUM BUSINESS SRL CUI: 23600357 | lucrari | 51312000-2 | 05.12.2022 | 19,833 |
| Contract object: lucrari extindere sistem apelare asistenta | ||||||
| DA31704103 | UNITATEA MILITARA 02570 CUI: 4440705 | FLY SOFT SRL CUI: 16091269 | servicii | 51312000-2 | 24.10.2022 | 9,230 |
| Contract object: servicii instalare sistem de distributie televiziune prin cablu camin garnizoana um 02570 | ||||||
| DA31458375 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 51312000-2 | 23.09.2022 | 3,254 |
| Contract object: lucrari extindere retea televiziune | ||||||
| DA31124929 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | DIGI ROMANIA SA CUI: 5888716 | servicii | 51312000-2 | 03.08.2022 | 10,291 |
| Contract object: internet | ||||||
| DA31061844 | POLITIA LOCALA GALATI CUI: 18263301 | DIGI ROMANIA SA CUI: 5888716 | servicii | 51312000-2 | 22.07.2022 | 1,000 |
| Contract object: servicii de instalare televiziune prin cablu | ||||||
| DA30849539 | JUDETUL MARAMURES CUI: 3627315 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | servicii | 51312000-2 | 20.06.2022 | 6,500 |
| Contract object: servicii de inlocuire (demontare/montare) repetoare isu maramures | ||||||
| DA30658624 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | CSABYGABY SRL CUI: 32107723 | servicii | 51312000-2 | 23.05.2022 | 36,150 |
| Contract object: servicii de cablare tv | ||||||
| DA30644148 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | CSABYGABY SRL CUI: 32107723 | servicii | 51312000-2 | 19.05.2022 | 5,036 |
| Contract object: dulap / priza / cablu / | ||||||
| DA30387188 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | CSABYGABY SRL CUI: 32107723 | servicii | 51312000-2 | 13.04.2022 | 7,644 |
| Contract object: servici si reparatii cablu tv | ||||||
| DA29706667 | UNITATEA MILITARA NR01836 CUI: 27036839 | DIGI ROMANIA SA CUI: 5888716 | servicii | 51312000-2 | 29.12.2021 | 366 |
| Contract object: achizitii servicii de cablu tv | ||||||
| DA29499840 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | VALOR SECURITY SRL CUI: 41615640 | lucrari | 51312000-2 | 09.12.2021 | 7,790 |
| Contract object: lucrari de cablare retea televiziune | ||||||
- 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