| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40784022 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | servicii | 64212900-4 | 09.07.2026 | 760 |
| Contract object: achizitie servicii de furnizare de cartele telefonice preplatite | ||||||
| DA40316494 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | furnizare | 64212900-4 | 07.05.2026 | 3,715 |
| Contract object: incarcare cartela iridium prepaid, 300 min 12 luni | ||||||
| DA39588550 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 64212900-4 | 19.12.2025 | 4,053 |
| Contract object: cartela prepaid 600 de minute, compatibila cu telefon iridium 9555 conform adv1511917 | ||||||
| DA39303885 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | servicii | 64212900-4 | 17.11.2025 | 3,854 |
| Contract object: cartela iridium prepaid, 300 min 12 luni | ||||||
| DA39299304 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | furnizare | 64212900-4 | 17.11.2025 | 3,854 |
| Contract object: achizitie servicii de comunicatii satelitare - iridium | ||||||
| DA38307245 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | servicii | 64212900-4 | 11.06.2025 | 3,434 |
| Contract object: cartela iridium prepaid, 300 min 12 luni | ||||||
| DA38031454 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | servicii | 64212900-4 | 06.05.2025 | 3,454 |
| Contract object: cartela iridium prepaid, 300 min 12 luni | ||||||
| DA37991780 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 64212900-4 | 29.04.2025 | 13,776 |
| Contract object: cartela iridium prepaid, 300 minute, 12 luni | ||||||
| DA37962178 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | servicii | 64212900-4 | 24.04.2025 | 3,454 |
| Contract object: cartela iridium prepaid, 300 min 12 luni cf adv1477667 | ||||||
| DA36825710 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | servicii | 64212900-4 | 31.10.2024 | 720 |
| Contract object: servicii incarcare electronica 50 unitati de convorbire retea satelitara - 2 buc | ||||||
| DA34382426 | JUDETUL BUZAU CUI: 3662495 | REAL SRL CUI: 3493060 | furnizare | 64212900-4 | 30.10.2023 | 175 |
| Contract object: pachet coduri / cartele telefonice preplatite | ||||||
| DA34323034 | JUDETUL BUZAU CUI: 3662495 | REAL SRL CUI: 3493060 | furnizare | 64212900-4 | 25.10.2023 | 2,150 |
| Contract object: pachet coduri / cartele telefonice preplatite | ||||||
| DA33235046 | JUDETUL BUZAU CUI: 3662495 | REAL SRL CUI: 3493060 | furnizare | 64212900-4 | 11.05.2023 | 1,914 |
| Contract object: pachet coduri / cartele telefonice preplatite | ||||||
| DA32575174 | JUDETUL BUZAU CUI: 3662495 | REAL SRL CUI: 3493060 | furnizare | 64212900-4 | 14.02.2023 | 1,220 |
| Contract object: pachet coduri / cartele telefonice preplatite | ||||||
| DA31431675 | JUDETUL BUZAU CUI: 3662495 | REAL SRL CUI: 3493060 | furnizare | 64212900-4 | 21.09.2022 | 1,627 |
| Contract object: pachet coduri / cartele telefonice preplatite | ||||||
| DA30816379 | JUDETUL BUZAU CUI: 3662495 | REAL SRL CUI: 3493060 | furnizare | 64212900-4 | 16.06.2022 | 1,348 |
| Contract object: pachet coduri / cartele telefonice preplatite | ||||||
| DA30647928 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | RARTEL SA CUI: 9081840 | servicii | 64212900-4 | 20.05.2022 | 4,245 |
| Contract object: reincarcare cartela prepaid tip iridium | ||||||
| DA29510537 | JUDETUL BUZAU CUI: 3662495 | REAL SRL CUI: 3493060 | furnizare | 64212900-4 | 09.12.2021 | 2,055 |
| Contract object: pachet coduri / cartele telefonice preplatite | ||||||
| DA28728291 | JUDETUL BUZAU CUI: 3662495 | REAL SRL CUI: 3493060 | furnizare | 64212900-4 | 10.09.2021 | 4,151 |
| Contract object: pachet coduri / cartele telefonice preplatite, accesorii smartphone | ||||||
| DA28391558 | JUDETUL BUZAU CUI: 3662495 | REAL SRL CUI: 3493060 | furnizare | 64212900-4 | 14.07.2021 | 2,804 |
| Contract object: pachet coduri / cartele telefonice preplatite, accesorii smartphone | ||||||
| DA28348787 | JUDETUL BUZAU CUI: 3662495 | REAL SRL CUI: 3493060 | furnizare | 64212900-4 | 07.07.2021 | 2,256 |
| Contract object: pachet coduri / cartele telefonice preplatite, accesorii smartphone | ||||||
| DA27926073 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | RARTEL SA CUI: 9081840 | servicii | 64212900-4 | 10.05.2021 | 3,998 |
| Contract object: reincarcare cartela prepay tip iridium | ||||||
| DA27837551 | JUDETUL BUZAU CUI: 3662495 | REAL SRL CUI: 3493060 | furnizare | 64212900-4 | 23.04.2021 | 2,157 |
| Contract object: pachet coduri / cartele telefonice preplatite, accesorii smartphone | ||||||
| DA27657724 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | furnizare | 64212900-4 | 26.03.2021 | 1,010 |
| Contract object: cartela sim reincarcabila pentru retea satelitara thuraya (prepaid plus) | ||||||
| DA27647931 | UNITATATEA MILITARA NR02214 CUI: 14355500 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64212900-4 | 25.03.2021 | 1,058 |
| Contract object: cartele sim cu abonament de date 4g, conform oferta la adv1199798 | ||||||
- 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