| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283995 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 64214000-9 | 29.09.2026 | 4,122 |
| Contract object: pachet vouchere de reincarcare | ||||||
| DA41188340 | JUDETUL BACAU CUI: 5057580 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | servicii | 64214000-9 | 15.09.2026 | 4,000 |
| Contract object: incarcare cartela iridium satelitar (voucher prepaid iridium standard 600 minute -12 luni) | ||||||
| DA41187888 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | servicii | 64214000-9 | 15.09.2026 | 3,469 |
| Contract object: servicii iridium prepaid, 300 minute, 12 luni | ||||||
| DA41187936 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | servicii | 64214000-9 | 15.09.2026 | 720 |
| Contract object: servicii incarcare electronica 50 unitati de convorbire retea satelitara thuraya | ||||||
| DA41151643 | UM 0175 ISU ARGES CUI: 4317894 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | servicii | 64214000-9 | 10.09.2026 | 4,720 |
| Contract object: incarcare electronica iridium 36000 unitati/servicii incarcare electronica 50 unitati thuraya | ||||||
| DA41033540 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | servicii | 64214000-9 | 21.08.2026 | 3,700 |
| Contract object: servicii incarcare electronica cartele retea satelitara | ||||||
| DA40900826 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 64214000-9 | 28.07.2026 | 3,469 |
| Contract object: servicii iridium prepaid, 300 minute, 12 luni | ||||||
| DA40817239 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | servicii | 64214000-9 | 14.07.2026 | 5,167 |
| Contract object: reactivare si incarcare iridium prepaid standard 600 minute (36.000 unitati), valabilitate 12 luni | ||||||
| DA40748879 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | servicii | 64214000-9 | 02.07.2026 | 720 |
| Contract object: servicii incarcare electronica 50 unitati de convorbire retea satelitara thuraya | ||||||
| DA40742277 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | servicii | 64214000-9 | 01.07.2026 | 720 |
| Contract object: servicii incarcare electronica 50 unitati de convorbire retea satelitara thuraya, potrivit adv152954 | ||||||
| DA40662213 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | servicii | 64214000-9 | 18.06.2026 | 3,700 |
| Contract object: sim prepaid iridium standard cu numar, credit 36000 unit. (600 minute,12 luni), potrivit adv1533979 | ||||||
| DA40477146 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64214000-9 | 26.05.2026 | 20,800 |
| Contract object: servicii de telefonie fixa | ||||||
| DA40449961 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | servicii | 64214000-9 | 21.05.2026 | 3,700 |
| Contract object: incarcare electronica iridium 36000 unitati(600 minute,12 luni valabilitate) | ||||||
| DA40423627 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | servicii | 64214000-9 | 19.05.2026 | 4,000 |
| Contract object: serviciu incarcare electronica 36000 unitati (600 minute, valabilitate 12 luni) | ||||||
| DA40421722 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | servicii | 64214000-9 | 19.05.2026 | 3,619 |
| Contract object: voucher prepaid iridium standard 300 minute, valabilitate 12 luni. | ||||||
| DA40292202 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | servicii | 64214000-9 | 30.04.2026 | 3,750 |
| Contract object: servicii iridium prepaid, 300 minute, 12 luni | ||||||
| DA40276553 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | servicii | 64214000-9 | 29.04.2026 | 720 |
| Contract object: servicii incarcare electronica 50 unitati de convorbire retea satelitara thuraya | ||||||
| DA40273379 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | furnizare | 64214000-9 | 29.04.2026 | 4,000 |
| Contract object: achizitie cartela sim cu numar iridium 12 luni valabilitate | ||||||
| DA40267420 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | servicii | 64214000-9 | 28.04.2026 | 3,087 |
| Contract object: servicii telecomunicatii satelitare iridium | ||||||
| DA40224447 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | servicii | 64214000-9 | 22.04.2026 | 4,246 |
| Contract object: achizitie minute de convorbiri pentru telefoanele thuraya si iridium | ||||||
| DA40183907 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | furnizare | 64214000-9 | 16.04.2026 | 4,000 |
| Contract object: cod reincarcare 36000 unitati telefon satelitar iridium | ||||||
| DA40138686 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | furnizare | 64214000-9 | 03.04.2026 | 332 |
| Contract object: serviciul de incarcare electronica - 20 unitati de convorbire retea satelitara thuraya | ||||||
| DA40013402 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | servicii | 64214000-9 | 17.03.2026 | 4,000 |
| Contract object: reincarcare cartela prepay tip bgan-inmarsat pentru comunicatii satelit | ||||||
| DA39975317 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | servicii | 64214000-9 | 10.03.2026 | 720 |
| Contract object: servicii incarcare electronica 50 unitati de convorbire retea satelitara thuraya conform adv1519240 | ||||||
| DA39903379 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | servicii | 64214000-9 | 26.02.2026 | 386 |
| Contract object: servicii telecomunicatii satelitare iridium | ||||||
- 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