| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41065382 | SPITAL RECUPERARE BORSA CUI: 3694896 | ICCO ELECTRONICS SRL CUI: 13209247 | furnizare | 32551200-2 | 28.08.2026 | 41,541 |
| Contract object: centrala telefonica automata nec sv1900 | ||||||
| DA40826078 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | ICCO ELECTRONICS SRL CUI: 13209247 | furnizare | 72700000-7 | 16.07.2026 | 5,860 |
| Contract object: servicii de relocare a echipamentelor hardware rack comunicatii | ||||||
| DA40626062 | ADMINISTRATIA STRAZILOR CUI: 4433872 | ICCO ELECTRONICS SRL CUI: 13209247 | servicii | 50334130-5 | 15.06.2026 | 1,272 |
| Contract object: servicii de reparatie centrala telefonica | ||||||
| DA39675538 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ICCO ELECTRONICS SRL CUI: 13209247 | servicii | 50334130-5 | 21.01.2026 | 8,250 |
| Contract object: servicii de intretinere centrala telefonica nec univerge sv9100 | ||||||
| DA39675607 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ICCO ELECTRONICS SRL CUI: 13209247 | servicii | 50334130-5 | 21.01.2026 | 6,930 |
| Contract object: servicii intretinere centrale telefonice nsc sl2100 | ||||||
| DA37311895 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ICCO ELECTRONICS SRL CUI: 13209247 | servicii | 50334130-5 | 16.01.2025 | 7,560 |
| Contract object: servicii intretinere centrale telefonice nsc sl2100 | ||||||
| DA37237310 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ICCO ELECTRONICS SRL CUI: 13209247 | servicii | 50334130-5 | 19.12.2024 | 9,000 |
| Contract object: servicii de intretinere centrala telefonica nec univerge sv9100 | ||||||
| DA36032384 | ORASUL RACARI CUI: 4816185 | ICCO ELECTRONICS SRL CUI: 13209247 | furnizare | 32551200-2 | 28.06.2024 | 5,235 |
| Contract object: oferta centrala telefonica nec sl2100 | ||||||
| DA36004056 | ORASUL POPESTI-LEORDENI CUI: 4505596 | ICCO ELECTRONICS SRL CUI: 13209247 | furnizare | 48517000-5 | 25.06.2024 | 2,420 |
| Contract object: sistem de tip subscriptie avaya spaces pentru 12 luni suport tehnic avaya inclus | ||||||
| DA35712401 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ICCO ELECTRONICS SRL CUI: 13209247 | servicii | 64215000-6 | 15.05.2024 | 1,343 |
| Contract object: servicii de asistenta tehnica configurare centrala telefonica | ||||||
| DA35552440 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | ICCO ELECTRONICS SRL CUI: 13209247 | furnizare | 30213100-6 | 22.04.2024 | 30,186 |
| Contract object: laptop lenovo v15 g4 iru, 15.6 | ||||||
| DA35552496 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | ICCO ELECTRONICS SRL CUI: 13209247 | furnizare | 30232110-8 | 22.04.2024 | 7,020 |
| Contract object: multifunctional laser mono xerox workcentre b315v_dni | ||||||
| DA34786493 | JUDETUL DAMBOVITA CUI: 4280205 | ICCO ELECTRONICS SRL CUI: 13209247 | furnizare | 32541000-7 | 04.01.2024 | 3,479 |
| Contract object: sursa centrala telefonica nec-philips is 3070 | ||||||
| DA34731990 | JUDETUL CALARASI CUI: 4294030 | ICCO ELECTRONICS SRL CUI: 13209247 | servicii | 72810000-1 | 19.12.2023 | 65,000 |
| Contract object: servicii de auditare tehnica si de securitate sistem informatic sipoca 1210 | ||||||
| DA34639626 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ICCO ELECTRONICS SRL CUI: 13209247 | servicii | 50334130-5 | 12.12.2023 | 9,000 |
| Contract object: servicii de mentenanta intretinere centrala telefonica sediul dgrfp brasov | ||||||
| DA33619597 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | ICCO ELECTRONICS SRL CUI: 13209247 | furnizare | 31712111-1 | 10.07.2023 | 4,294 |
| Contract object: cartela extensie centrala telefonica necsv9100 | ||||||
| DA33576289 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | ICCO ELECTRONICS SRL CUI: 13209247 | furnizare | 32541000-7 | 04.07.2023 | 1,766 |
| Contract object: cabinet centrala telefonica nec sv9100 | ||||||
| DA33514724 | ORASUL POPESTI-LEORDENI CUI: 4505596 | ICCO ELECTRONICS SRL CUI: 13209247 | furnizare | 48517000-5 | 22.06.2023 | 2,312 |
| Contract object: sistem de tip subscriptie avaya spaces pentru 12 luni suport tehnic avaya inclus | ||||||
| DA33099543 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | ICCO ELECTRONICS SRL CUI: 13209247 | furnizare | 50334120-2 | 25.04.2023 | 191,738 |
| Contract object: extindere de capacitate a solutiei unificate de comunicare si colaborare existenta univerge nec 3c | ||||||
| DA33062502 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ICCO ELECTRONICS SRL CUI: 13209247 | servicii | 50334130-5 | 21.04.2023 | 6,000 |
| Contract object: servicii de mentenanta intretinere centrala telefonica sediul dgrfp brasov | ||||||
| DA32944732 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ICCO ELECTRONICS SRL CUI: 13209247 | furnizare | 32552110-1 | 06.04.2023 | 1,600 |
| Contract object: telefon fara fir dect gigaset as690 | ||||||
| DA32964233 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | ICCO ELECTRONICS SRL CUI: 13209247 | furnizare | 30213100-6 | 04.04.2023 | 10,320 |
| Contract object: laptop i5 cu so windows 10 si suita microsoft office lenovo v15 g3 | ||||||
| DA32964346 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | ICCO ELECTRONICS SRL CUI: 13209247 | furnizare | 30232110-8 | 04.04.2023 | 10,720 |
| Contract object: imprimanta multifunctionala xerox versalink b7125 | ||||||
| DA32964432 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | ICCO ELECTRONICS SRL CUI: 13209247 | furnizare | 30195200-4 | 04.04.2023 | 48,840 |
| Contract object: tabla interactiva cu ops si suport de perete horion 75 | ||||||
| DA32539837 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ICCO ELECTRONICS SRL CUI: 13209247 | furnizare | 32552110-1 | 13.02.2023 | 5,865 |
| Contract object: telefon fara fir dect gigaset as690, telefon fara fir dect gigaset ass690 hx | ||||||
- 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