| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40015611 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ANTELIO PROD SRL CUI: 10912381 | servicii | 64214400-3 | 17.03.2026 | 59,904 |
| Contract object: servicii de inchiriere a retelelor de cabluri de fibra optica | ||||||
| DA37667238 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ANTELIO PROD SRL CUI: 10912381 | servicii | 64214400-3 | 14.03.2025 | 57,408 |
| Contract object: servicii inchiriere retele fibra optica | ||||||
| DA35729331 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | ANTELIO PROD SRL CUI: 10912381 | servicii | 32523000-5 | 16.05.2024 | 13,000 |
| Contract object: dezafectare trasee fibra optica | ||||||
| DA35360364 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ANTELIO PROD SRL CUI: 10912381 | furnizare | 64200000-8 | 27.03.2024 | 3,922 |
| Contract object: retea fibra optica | ||||||
| DA35308594 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | ANTELIO PROD SRL CUI: 10912381 | servicii | 32523000-5 | 21.03.2024 | 7,000 |
| Contract object: dezafectare trasee fibra optica | ||||||
| DA35250162 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ANTELIO PROD SRL CUI: 10912381 | servicii | 64214400-3 | 13.03.2024 | 47,424 |
| Contract object: servicii inchiriere retea fibra | ||||||
| DA34649721 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | ANTELIO PROD SRL CUI: 10912381 | servicii | 71550000-8 | 08.12.2023 | 7,600 |
| Contract object: reparatii usi si ferestre pvc | ||||||
| DA32844696 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ANTELIO PROD SRL CUI: 10912381 | servicii | 64214400-3 | 21.03.2023 | 42,931 |
| Contract object: servicii inchiriere fibra optica | ||||||
| DA30882727 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ANTELIO PROD SRL CUI: 10912381 | servicii | 72413000-8 | 24.06.2022 | 5,000 |
| Contract object: servicii pagina web | ||||||
| DA30269043 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ANTELIO PROD SRL CUI: 10912381 | servicii | 64214400-3 | 29.03.2022 | 36,192 |
| Contract object: servicii inchiriere firba optica | ||||||
| DA29382973 | DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | ANTELIO PROD SRL CUI: 10912381 | servicii | 72413000-8 | 26.11.2021 | 10,000 |
| Contract object: servicii realizare pagina web | ||||||
| DA28941732 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ANTELIO PROD SRL CUI: 10912381 | servicii | 72212224-5 | 06.10.2021 | 2,375 |
| Contract object: servicii actializare site web | ||||||
| DA28627220 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ANTELIO PROD SRL CUI: 10912381 | servicii | 32412120-1 | 26.08.2021 | 7,500 |
| Contract object: servicii retea intranet | ||||||
| DA28573688 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | ANTELIO PROD SRL CUI: 10912381 | servicii | 45421130-4 | 16.08.2021 | 5,080 |
| Contract object: instalare usi si ferestre pvc | ||||||
| DA28535033 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ANTELIO PROD SRL CUI: 10912381 | servicii | 72413000-8 | 10.08.2021 | 10,000 |
| Contract object: servicii pagina web | ||||||
| DA27930294 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | ANTELIO PROD SRL CUI: 10912381 | servicii | 45421100-5 | 10.05.2021 | 3,500 |
| Contract object: reparatii usi si ferestre pvc | ||||||
| DA27434056 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | ANTELIO PROD SRL CUI: 10912381 | servicii | 45421100-5 | 19.02.2021 | 13,000 |
| Contract object: reparatii usi si ferestre pvc | ||||||
| DA27277898 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ANTELIO PROD SRL CUI: 10912381 | servicii | 64214400-3 | 25.01.2021 | 32,364 |
| Contract object: inchiriere fibra optica | ||||||
| DA26332435 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ANTELIO PROD SRL CUI: 10912381 | servicii | 72320000-4 | 14.09.2020 | 4,998 |
| Contract object: servicii de baze de date | ||||||
| DA24947923 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ANTELIO PROD SRL CUI: 10912381 | servicii | 64214400-3 | 31.01.2020 | 28,884 |
| Contract object: inchiriere retea fibra optica | ||||||
| DA22281681 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ANTELIO PROD SRL CUI: 10912381 | servicii | 64214400-3 | 25.01.2019 | 29,399 |
| Contract object: inchiriere retele de cablu de fibra optica ref 007/16.01.2019 | ||||||
- 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