| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26266429 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | ELBIT TELECOM SRL CUI: 13778706 | servicii | 98300000-6 | 07.09.2020 | 168 |
| Contract object: servicii telecomunicatii | ||||||
| DA25759993 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | ELBIT TELECOM SRL CUI: 13778706 | servicii | 50000000-5 | 10.06.2020 | 388 |
| Contract object: reprogramare pbx | ||||||
| DA25546621 | TRIBUNALUL JUDETEAN CUI: 4584867 | ELBIT TELECOM SRL CUI: 13778706 | servicii | 50334130-5 | 30.04.2020 | 1,720 |
| Contract object: intretinere sisteme telefonice panasonic | ||||||
| DA24960782 | MUNICIPIUL BRAILA CUI: 4205670 | ELBIT TELECOM SRL CUI: 13778706 | servicii | 50334130-5 | 04.02.2020 | 9,600 |
| Contract object: servicii de reparare si de intretinere a centralelor telefonice interne | ||||||
| DA24868714 | APA CANAL SA CUI: 16914128 | ELBIT TELECOM SRL CUI: 13778706 | servicii | 50330000-7 | 20.01.2020 | 13,000 |
| Contract object: service curent pentru centrale telefonice | ||||||
| DA24812580 | TRIBUNALUL JUDETEAN CUI: 4584867 | ELBIT TELECOM SRL CUI: 13778706 | servicii | 50334130-5 | 07.01.2020 | 860 |
| Contract object: ntretinere sisteme telefonice panasonic | ||||||
| DA24783519 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | ELBIT TELECOM SRL CUI: 13778706 | furnizare | 32552000-7 | 20.12.2019 | 185 |
| Contract object: telefon dect twin kx-tgc212fxb | ||||||
| DA24607396 | APA CANAL SA CUI: 16914128 | ELBIT TELECOM SRL CUI: 13778706 | furnizare | 32552000-7 | 05.12.2019 | 345 |
| Contract object: kx-dt521x-b | ||||||
| DA24469500 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | ELBIT TELECOM SRL CUI: 13778706 | furnizare | 32552000-7 | 25.11.2019 | 370 |
| Contract object: telefon dect twin kx-tgc212fxb | ||||||
| DA23086257 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | ELBIT TELECOM SRL CUI: 13778706 | servicii | 50000000-5 | 21.05.2019 | 381 |
| Contract object: servicii de reparare si intretinere- verificare centrala telefonica | ||||||
| DA23066051 | CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | ELBIT TELECOM SRL CUI: 13778706 | furnizare | 32552000-7 | 17.05.2019 | 320 |
| Contract object: telefon dect twin kx-tg2512 | ||||||
| DA22869793 | TRIBUNALUL JUDETEAN CUI: 4584867 | ELBIT TELECOM SRL CUI: 13778706 | servicii | 50334130-5 | 19.04.2019 | 1,720 |
| Contract object: intretinere sisteme telefonice panasonic | ||||||
| DA22872334 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | ELBIT TELECOM SRL CUI: 13778706 | servicii | 51300000-5 | 19.04.2019 | 381 |
| Contract object: achizitie de servicii de comunicatii | ||||||
| DA22728525 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | ELBIT TELECOM SRL CUI: 13778706 | servicii | 51300000-5 | 02.04.2019 | 300 |
| Contract object: servicii telecomunicatii kx-ns500ne | ||||||
| DA22295875 | MUNICIPIUL BRAILA CUI: 4205670 | ELBIT TELECOM SRL CUI: 13778706 | servicii | 50334130-5 | 29.01.2019 | 9,000 |
| Contract object: servicii de reparare si de intretinere a centralelor telefonice interne | ||||||
| DA22185498 | TRIBUNALUL JUDETEAN CUI: 4584867 | ELBIT TELECOM SRL CUI: 13778706 | servicii | 50334130-5 | 08.01.2019 | 860 |
| Contract object: servicii de reparare si de intretinere a centralelor telefonice interne | ||||||
| DA22180529 | APA CANAL SA CUI: 16914128 | ELBIT TELECOM SRL CUI: 13778706 | servicii | 50330000-7 | 07.01.2019 | 13,000 |
| Contract object: service curent pentru centrale telefonice | ||||||
| DA21522632 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | ELBIT TELECOM SRL CUI: 13778706 | servicii | 98300000-6 | 22.10.2018 | 140 |
| Contract object: servicii telecomunicatii kx-ns500ne | ||||||
| DA21243314 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | ELBIT TELECOM SRL CUI: 13778706 | servicii | 50000000-5 | 19.09.2018 | 250 |
| Contract object: reparatie centrala telefonica | ||||||
| DA20652703 | APA CANAL SA CUI: 16914128 | ELBIT TELECOM SRL CUI: 13778706 | servicii | 50330000-7 | 19.06.2018 | 6,000 |
| Contract object: service curent pentru centrale telefonice | ||||||
| DA20434321 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | ELBIT TELECOM SRL CUI: 13778706 | servicii | 98300000-6 | 24.05.2018 | 250 |
| Contract object: verificare circuite analogice reparare retea telefonica interioara | ||||||
| DA20204464 | TRIBUNALUL JUDETEAN CUI: 4584867 | ELBIT TELECOM SRL CUI: 13778706 | servicii | 50334130-5 | 02.05.2018 | 1,720 |
| Contract object: servicii intretinere telefonie fixa | ||||||
| DA20132710 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | ELBIT TELECOM SRL CUI: 13778706 | servicii | 50334130-5 | 23.04.2018 | 2,000 |
| Contract object: service pbx panasonic | ||||||
- 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