| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285104 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | furnizare | 42961100-1 | 29.09.2026 | 4,065 |
| Contract object: buton de incendiu si unitate control acces | ||||||
| DA41135058 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | furnizare | 32550000-3 | 08.09.2026 | 4,125 |
| Contract object: telefon analogic alcatel t56 | ||||||
| DA41058272 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | furnizare | 44400000-4 | 26.08.2026 | 3,903 |
| Contract object: card acces mifare cu inrolare in sistem card | ||||||
| DA40870511 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | furnizare | 42961100-1 | 24.07.2026 | 5,999 |
| Contract object: instalare sistem ca la usa birou + 3 butoane auxiliare deschidere | ||||||
| DA40833227 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | servicii | 50610000-4 | 21.07.2026 | 38,964 |
| Contract object: servicii de testare si remediere deficiente control acces | ||||||
| DA40808355 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | furnizare | 31625100-4 | 14.07.2026 | 874 |
| Contract object: sirena + acumulatori | ||||||
| DA40764351 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | furnizare | 42961100-1 | 10.07.2026 | 15,159 |
| Contract object: pachet materiale mentenanta control acces adv1537049 | ||||||
| DA40789599 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | furnizare | 31625100-4 | 09.07.2026 | 3,336 |
| Contract object: piese sist incendiu | ||||||
| DA40747729 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | furnizare | 42961100-1 | 06.07.2026 | 26,051 |
| Contract object: kit control acces adv1537048 | ||||||
| DA40737205 | MUNICIPIUL SIBIU CUI: 4270740 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | furnizare | 32550000-3 | 01.07.2026 | 530 |
| Contract object: achizitie telefoane fixe gigaset comfort 550 | ||||||
| DA40691635 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | servicii | 50334130-5 | 29.06.2026 | 48,715 |
| Contract object: servicii de reparare si intretinere centrale telefonice interne | ||||||
| DA40497812 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | servicii | 50610000-4 | 28.05.2026 | 24,150 |
| Contract object: servicii de mentenanta pentru sisteme de detectie si avertizare inceput de incendiu | ||||||
| DA40480317 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | servicii | 50334000-5 | 26.05.2026 | 5,579 |
| Contract object: servicii de reparare si intretinere centrala telefonica | ||||||
| DA40443353 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | servicii | 50610000-4 | 21.05.2026 | 41,400 |
| Contract object: servicii de reparare si inretinere a echipamentului de securitate la incendiu | ||||||
| DA40338782 | INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | servicii | 50334100-6 | 08.05.2026 | 3,458 |
| Contract object: servicii de mentenanta centrala telefonica siemens hipath 3550 (2026) | ||||||
| DA40342430 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | servicii | 50610000-4 | 08.05.2026 | 161,370 |
| Contract object: servicii de mentenanta si service ale sistemului de securitate al asf | ||||||
| DA40308839 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | furnizare | 32550000-3 | 05.05.2026 | 1,538 |
| Contract object: gigaset basic ip + comfort 550hx | ||||||
| DA40271350 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | servicii | 50610000-4 | 29.04.2026 | 3,300 |
| Contract object: servicii de mentenanta pentru sisteme de detectie si avertizare inceput de incendiu | ||||||
| DA40249150 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | servicii | 50334000-5 | 27.04.2026 | 738 |
| Contract object: servicii de reparare si intretinere centrala telefonica | ||||||
| DA40243392 | SENATUL ROMANIEI CUI: 4284070 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | furnizare | 50300000-8 | 24.04.2026 | 77,628 |
| Contract object: achizitie servicii service de retea si echipamente informatice | ||||||
| DA40227536 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | furnizare | 32570000-9 | 23.04.2026 | 98,340 |
| Contract object: cluster firewall | ||||||
| DA40203068 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | servicii | 50334130-5 | 20.04.2026 | 47,296 |
| Contract object: servicii de intretinere si revizie centrale telefonice apartinand mmftss | ||||||
| DA40199407 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | servicii | 50334100-6 | 20.04.2026 | 51,192 |
| Contract object: servicii de intretinere si mentenanta centrala telefonica digitala | ||||||
| DA40157139 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | servicii | 31711310-9 | 08.04.2026 | 42,998 |
| Contract object: achizitie serv de instal a unui echip de pontaj cf cs nr. def/1940/lm/19.03.2026 - adv1521874/25.03. | ||||||
| DA40050292 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | servicii | 50610000-4 | 26.03.2026 | 3,300 |
| Contract object: servicii de mentenanta pentru sisteme de detectie si avertizare inceput de incendiu | ||||||
- 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