| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39976126 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | servicii | 51330000-4 | 10.03.2026 | 22,000 |
| Contract object: servicii si echipamente radiocomunicatii | ||||||
| DA32106962 | DIRECTIA PENTRU CULTURA A MUNICIPIULUI BUCURESTI CUI: 4221276 | COVALSAGA SRL CUI: 16982181 | servicii | 51330000-4 | 08.12.2022 | 596 |
| Contract object: servicii de instalare centrala telefonica wireless | ||||||
| DA31414073 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | PHONEPREST SRL CUI: 11197090 | servicii | 51330000-4 | 19.09.2022 | 380 |
| Contract object: extindere retea voce si date | ||||||
| DA27725286 | PENITENCIARUL GIURGIU CUI: 13476015 | ASTI INTERNATIONAL SRL CUI: 347337 | servicii | 51330000-4 | 08.04.2021 | 700 |
| Contract object: achizitie servicii relocare antene statie fixa emisie receptie | ||||||
| DA27013419 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | DAVSER DIS SRL CUI: 16454275 | servicii | 51330000-4 | 09.12.2020 | 1,250 |
| Contract object: instalare echipamente radiocomunicatii autovehicule salvamont alba | ||||||
| DA26671188 | UM NR02003 CUI: 4304673 | TETRA TECHNOLOGIES SOLUTIONS SRL CUI: 40137784 | servicii | 51330000-4 | 27.10.2020 | 10,266 |
| Contract object: servicii de instalare sistem radiant | ||||||
| DA25946606 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | DAVSER DIS SRL CUI: 16454275 | servicii | 51330000-4 | 10.07.2020 | 4,000 |
| Contract object: instalare si punere in functiune statie fixa de radiocomunicatii in retea digitala | ||||||
| DA25531659 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | NAVTRON SRL CUI: 11098746 | furnizare | 51330000-4 | 28.04.2020 | 31,458 |
| Contract object: procurare si instalare sistem de comunicatii si supraveghere maritima | ||||||
| DA24067102 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | DAVSER DIS SRL CUI: 16454275 | servicii | 51330000-4 | 10.10.2019 | 759 |
| Contract object: servicii instalare echipamente radiocomunicatii conform deviz 233/04.10.2019 | ||||||
| DA24021115 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | KALIMA NET SRL CUI: 16920219 | servicii | 51330000-4 | 04.10.2019 | 2,500 |
| Contract object: extindere retea radio gsm | ||||||
| DA23929190 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | DAVSER DIS SRL CUI: 16454275 | servicii | 51330000-4 | 24.09.2019 | 1,440 |
| Contract object: servicii de instalare de aparate de radiotelefonie | ||||||
| DA23536247 | RAJA SA CUI: 1890420 | COMTEL CONSTANTA SRL CUI: 7708668 | furnizare | 51330000-4 | 22.07.2019 | 2,305 |
| Contract object: sistem teleconferinta polycom | ||||||
| DA22935942 | UM 0338 CUI: 4331430 | RADIOCOM BIHOR SRL CUI: 25191453 | servicii | 51330000-4 | 03.05.2019 | 2,700 |
| Contract object: servicii instalare echipament mobil radiocomunicatii tetra | ||||||
| DA20848297 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | DAVSER DIS SRL CUI: 16454275 | servicii | 51330000-4 | 17.07.2018 | 2,140 |
| Contract object: servicii de instalare echipamente de radiocomunicatii conf.deviz 105/02.07.2018 | ||||||
| DA20217359 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | AXA TELECOM SRL CUI: 16581368 | servicii | 51330000-4 | 03.05.2018 | 604 |
| Contract object: servicii de instalare de aparate de radiotelefonie | ||||||
| DA20208743 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | servicii | 51330000-4 | 02.05.2018 | 380 |
| Contract object: instalare statie mobila motorola tetra pe dacia duster | ||||||
- 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