| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40484759 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | TELECOM SRL CUI: 10156660 | servicii | 50334110-9 | 27.05.2026 | 479 |
| Contract object: intretinere retea telefonica de interior si centrala telefonica (max. 20 linii) | ||||||
| DA40461799 | MUNICIPIUL CALARASI CUI: 4445370 | TELECOM SRL CUI: 10156660 | servicii | 79511000-9 | 25.05.2026 | 2,880 |
| Contract object: intretinere linii interioare si centrale telefonice. | ||||||
| DA40457463 | JUDETUL CALARASI CUI: 4294030 | TELECOM SRL CUI: 10156660 | servicii | 50334110-9 | 25.05.2026 | 1,085 |
| Contract object: intretinere linii interioare si centrala telefonica (max. 45 linii) pentru cmj calarasi | ||||||
| DA40420827 | JUDETUL CALARASI CUI: 4294030 | TELECOM SRL CUI: 10156660 | servicii | 79511000-9 | 19.05.2026 | 2,520 |
| Contract object: intretinere linii telefonice interne si centrala telefonica din cadrul cjc | ||||||
| DA40363079 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | TELECOM SRL CUI: 10156660 | servicii | 50334130-5 | 12.05.2026 | 1,584 |
| Contract object: servicii intretinere centrala telefonica si retea de interior (max. 80 porturi) | ||||||
| DA40204156 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 | TELECOM SRL CUI: 10156660 | servicii | 50334110-9 | 21.04.2026 | 1,240 |
| Contract object: intretinere linii interioare si centrala telefonica (max. 45 linii) | ||||||
| DA40060191 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | TELECOM SRL CUI: 10156660 | servicii | 79511000-9 | 24.03.2026 | 1,380 |
| Contract object: depanare centrala telefonica - cartela 16 slt , programare centrala, verificare linii de interior | ||||||
| DA39823323 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | TELECOM SRL CUI: 10156660 | servicii | 50334110-9 | 12.02.2026 | 1,080 |
| Contract object: achizitie servicii intretinere telefon interior | ||||||
| DA39691778 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | TELECOM SRL CUI: 10156660 | servicii | 79511000-9 | 22.01.2026 | 821 |
| Contract object: intretinere retea de interior si centrala telefonice | ||||||
| DA39662602 | TRIBUNALUL CALARASI CUI: 4294057 | TELECOM SRL CUI: 10156660 | servicii | 79511000-9 | 21.01.2026 | 5,040 |
| Contract object: achizitie de servicii intretinere retele de interior si centrale telefonice (max. 170 porturi) | ||||||
| DA39587514 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | TELECOM SRL CUI: 10156660 | servicii | 50334000-5 | 22.12.2025 | 792 |
| Contract object: servicii intretinere centrala telefonica si retea de interior (max. 80 porturi) | ||||||
| DA39421263 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | TELECOM SRL CUI: 10156660 | servicii | 79511000-9 | 03.12.2025 | 5,040 |
| Contract object: achizitie servicii intretinere linii interioare si centrala telefonica pt 12 luni | ||||||
| DA38170582 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | TELECOM SRL CUI: 10156660 | servicii | 50334110-9 | 23.05.2025 | 547 |
| Contract object: servicii de intretinere linii interioare | ||||||
| DA37992374 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | TELECOM SRL CUI: 10156660 | servicii | 50334000-5 | 29.04.2025 | 1,584 |
| Contract object: servicii intretinere centrala telefonica si retea de interior (max. 80 porturi) | ||||||
| DA37958582 | JUDETUL CALARASI CUI: 4294030 | TELECOM SRL CUI: 10156660 | servicii | 50334110-9 | 25.04.2025 | 1,240 |
| Contract object: intretinere linii interioare si centrala telefonica pentru cmj calarasi | ||||||
| DA37958642 | JUDETUL CALARASI CUI: 4294030 | TELECOM SRL CUI: 10156660 | servicii | 79511000-9 | 25.04.2025 | 2,880 |
| Contract object: intretinere retea de interior si centrala telefonice (max. 120 porturi) pentru cj calarasi | ||||||
| DA37933498 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | TELECOM SRL CUI: 10156660 | servicii | 50334110-9 | 17.04.2025 | 547 |
| Contract object: intretinere retea telefonica de interior si centrala telefonica | ||||||
| DA37868706 | MUNICIPIUL CALARASI CUI: 4445370 | TELECOM SRL CUI: 10156660 | servicii | 79511000-9 | 09.04.2025 | 3,240 |
| Contract object: servicii intretinere linii interioare si centrale telefonice | ||||||
| DA37817132 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | TELECOM SRL CUI: 10156660 | servicii | 50334110-9 | 03.04.2025 | 240 |
| Contract object: intretinere retele de interior si centrala telefonica pana la 10 porturi | ||||||
| DA37808782 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | TELECOM SRL CUI: 10156660 | furnizare | 50334110-9 | 03.04.2025 | 120 |
| Contract object: intretinere retele de interior si centrala telefonica pana la 10 porturi | ||||||
| DA37657149 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 | TELECOM SRL CUI: 10156660 | servicii | 50334110-9 | 14.03.2025 | 1,395 |
| Contract object: intretinere linii interioare si centrala telefonica (max. 45 linii) | ||||||
| DA37297104 | TRIBUNALUL CALARASI CUI: 4294057 | TELECOM SRL CUI: 10156660 | servicii | 79511000-9 | 20.01.2025 | 5,040 |
| Contract object: servicii de intretinere retele de interior si centrale telefonice | ||||||
| DA37256828 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | TELECOM SRL CUI: 10156660 | servicii | 50334000-5 | 31.12.2024 | 792 |
| Contract object: servicii intretinere centrala telefonica si retea de interior (max. 80 porturi) | ||||||
| DA37220282 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | TELECOM SRL CUI: 10156660 | servicii | 50334110-9 | 19.12.2024 | 120 |
| Contract object: intretinere retele de interior si centrala telefonica pana la 10 porturi | ||||||
| DA37112888 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | TELECOM SRL CUI: 10156660 | servicii | 79511000-9 | 06.12.2024 | 5,040 |
| Contract object: servicii intretinere linii interioare si centrala telefonica | ||||||
- 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