| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27193024 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64000000-6 | 30.12.2020 | 49,674 |
| Contract object: servicii de telefonie si de internet mobil | ||||||
| DA27178196 | COMUNA BREAZA CUI: 4055840 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64000000-6 | 28.12.2020 | 10,800 |
| Contract object: pachet servicii postale | ||||||
| DA26958895 | REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 | TOTAL DISCIPLINE SRL CUI: 29970537 | servicii | 64000000-6 | 03.12.2020 | 1,000 |
| Contract object: servicii postale si de telecomunicatii | ||||||
| DA26918652 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | TERRA FERTILA SRL CUI: 24972596 | servicii | 64000000-6 | 26.11.2020 | 3,028 |
| Contract object: servicii de reprogramare centrale telefonice si reconfigurare a posturilor de telefonie | ||||||
| DA26703108 | REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64000000-6 | 30.10.2020 | 47,712 |
| Contract object: servicii postale si de telecomunicatii | ||||||
| DA26029465 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 | TERRA FERTILA SRL CUI: 24972596 | servicii | 64000000-6 | 27.07.2020 | 6,299 |
| Contract object: lucrari de telecomunicatii la reteaua interioara | ||||||
| DA25962529 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | TERRA FERTILA SRL CUI: 24972596 | servicii | 64000000-6 | 15.07.2020 | 3,028 |
| Contract object: servicii de instalare a centralei telefonice si reconfigurare a posturilor de telefonie | ||||||
| DA25818832 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64000000-6 | 19.06.2020 | 290 |
| Contract object: servicii de telefonie publica | ||||||
| DA25041370 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 64000000-6 | 13.02.2020 | 311 |
| Contract object: servicii postale si de telecomunicatii - servicii de televiziune | ||||||
| DA25041985 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 64000000-6 | 13.02.2020 | 1,860 |
| Contract object: servicii postale si de telecomunicatii - servicii de televiziune | ||||||
| DA24831176 | COMUNA BREAZA CUI: 4055840 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64000000-6 | 13.01.2020 | 14,250 |
| Contract object: pachet servicii postale | ||||||
- 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