| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40450736 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 | BENTEL SERVICE SRL CUI: 12678016 | servicii | 50334130-5 | 25.05.2026 | 6,400 |
| Contract object: servicii de mentenanta centrala telefonica | ||||||
| DA40301041 | TRIBUNALUL MARAMURES CUI: 3695026 | BENTEL SERVICE SRL CUI: 12678016 | furnizare | 50334130-5 | 05.05.2026 | 3,200 |
| Contract object: servicii de mentenanta centrala telefonica | ||||||
| DA37980099 | TRIBUNALUL MARAMURES CUI: 3695026 | BENTEL SERVICE SRL CUI: 12678016 | servicii | 32551200-2 | 28.04.2025 | 6,000 |
| Contract object: contract de mentenanta si intretinere centrale telefonice | ||||||
| DA37720567 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 | BENTEL SERVICE SRL CUI: 12678016 | servicii | 50334130-5 | 24.03.2025 | 3,361 |
| Contract object: repararea si intretinerea centralei telefonice | ||||||
| DA35219882 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 | BENTEL SERVICE SRL CUI: 12678016 | servicii | 50334130-5 | 14.03.2024 | 3,361 |
| Contract object: servicii de mentenanta centrala telefonica | ||||||
| DA34967248 | TRIBUNALUL MARAMURES CUI: 3695026 | BENTEL SERVICE SRL CUI: 12678016 | furnizare | 64200000-8 | 05.02.2024 | 337 |
| Contract object: materiale retea telefonie | ||||||
| DA34349091 | TRIBUNALUL MARAMURES CUI: 3695026 | BENTEL SERVICE SRL CUI: 12678016 | lucrari | 64200000-8 | 26.10.2023 | 2,480 |
| Contract object: lucrari reparatie centrala telefonica | ||||||
| DA34285388 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | BENTEL SERVICE SRL CUI: 12678016 | servicii | 71317000-3 | 20.10.2023 | 1,500 |
| Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA33285484 | TRIBUNALUL MARAMURES CUI: 3695026 | BENTEL SERVICE SRL CUI: 12678016 | furnizare | 32551200-2 | 18.05.2023 | 5,600 |
| Contract object: contract de mentenanta si intretinere centrale telefonice | ||||||
| DA32931970 | TRIBUNALUL MARAMURES CUI: 3695026 | BENTEL SERVICE SRL CUI: 12678016 | furnizare | 64200000-8 | 30.03.2023 | 140 |
| Contract object: materiale retea telefonie | ||||||
| DA32673726 | TRIBUNALUL MARAMURES CUI: 3695026 | BENTEL SERVICE SRL CUI: 12678016 | servicii | 32551200-2 | 01.03.2023 | 1,400 |
| Contract object: mentenanta | ||||||
| DA32467596 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 | BENTEL SERVICE SRL CUI: 12678016 | servicii | 50334130-5 | 01.02.2023 | 3,697 |
| Contract object: servicii de mentenanta centrala telefonica | ||||||
| DA32062598 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 | BENTEL SERVICE SRL CUI: 12678016 | furnizare | 31700000-3 | 05.12.2022 | 6,164 |
| Contract object: materiale electrice | ||||||
| DA31738729 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 | BENTEL SERVICE SRL CUI: 12678016 | lucrari | 45310000-3 | 27.10.2022 | 7,334 |
| Contract object: lucrari montaj instalatii electrice | ||||||
| DA31654308 | COMUNA ARINIS CUI: 3627412 | BENTEL SERVICE SRL CUI: 12678016 | lucrari | 45310000-3 | 18.10.2022 | 6,634 |
| Contract object: lucrari montaj | ||||||
| DA31366183 | COMUNA ARINIS CUI: 3627412 | BENTEL SERVICE SRL CUI: 12678016 | lucrari | 45310000-3 | 13.09.2022 | 17,776 |
| Contract object: lucrari montaj retea calculator | ||||||
| DA30060421 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 | BENTEL SERVICE SRL CUI: 12678016 | servicii | 50334130-5 | 04.03.2022 | 3,361 |
| Contract object: servicii de mentenanta centrala telefonica | ||||||
| DA30071401 | TRIBUNALUL MARAMURES CUI: 3695026 | BENTEL SERVICE SRL CUI: 12678016 | furnizare | 64200000-8 | 04.03.2022 | 152 |
| Contract object: mareiale mentenanta retea telefonica | ||||||
| DA30026776 | TRIBUNALUL MARAMURES CUI: 3695026 | BENTEL SERVICE SRL CUI: 12678016 | servicii | 50334130-5 | 24.02.2022 | 7,000 |
| Contract object: servicii de mentenanta si intretinere a centralelor telefonice si a retelelor de telefonie apartinan | ||||||
| DA29550788 | TRIBUNALUL MARAMURES CUI: 3695026 | BENTEL SERVICE SRL CUI: 12678016 | furnizare | 64200000-8 | 16.12.2021 | 695 |
| Contract object: materiale retele telefonice | ||||||
| DA29501417 | TRIBUNALUL MARAMURES CUI: 3695026 | BENTEL SERVICE SRL CUI: 12678016 | servicii | 32000000-3 | 10.12.2021 | 600 |
| Contract object: mentenanta centrale telefonice | ||||||
| DA29069499 | TRIBUNALUL MARAMURES CUI: 3695026 | BENTEL SERVICE SRL CUI: 12678016 | furnizare | 32551200-2 | 22.10.2021 | 5,832 |
| Contract object: centrala telefonica | ||||||
| DA28798210 | TRIBUNALUL MARAMURES CUI: 3695026 | BENTEL SERVICE SRL CUI: 12678016 | furnizare | 32000000-3 | 21.09.2021 | 135 |
| Contract object: telefon siemens | ||||||
| DA27906454 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 | BENTEL SERVICE SRL CUI: 12678016 | servicii | 32551200-2 | 07.05.2021 | 2,059 |
| Contract object: servicii de intretinere si reparatii centrala telefonica si retea telefonie si calculatoare | ||||||
| DA27797060 | TRIBUNALUL MARAMURES CUI: 3695026 | BENTEL SERVICE SRL CUI: 12678016 | servicii | 32551200-2 | 19.04.2021 | 4,800 |
| Contract object: mentenanta retrele si centrale telefonice | ||||||
- 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