| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40418526 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | servicii | 72263000-6 | 19.05.2026 | 20,520 |
| Contract object: actualizare licente eset protect entry on-prem pentru 100 de statii | ||||||
| DA40418394 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | servicii | 72263000-6 | 19.05.2026 | 202,358 |
| Contract object: actualizare licente eset protect entry on-prem | ||||||
| DA39247158 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | servicii | 72315000-6 | 12.11.2025 | 97,610 |
| Contract object: achizitia de servicii de gestionare a retelelor de date - backup si protectie | ||||||
| DA38269929 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | servicii | 48760000-3 | 04.06.2025 | 41,854 |
| Contract object: licenta esset protect entry on-prem 300 utilizatori | ||||||
| DA38261955 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | servicii | 72263000-6 | 03.06.2025 | 40,481 |
| Contract object: eset protect essential on-prem 500 statii | ||||||
| DA38136744 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | servicii | 72263000-6 | 19.05.2025 | 153,604 |
| Contract object: actualizare licente eset protect entry on-prem | ||||||
| DA37497462 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | servicii | 72268000-1 | 20.02.2025 | 2,300 |
| Contract object: 1 subscriptie de teams rooms pro , directia strategie dezvoltare, oficiul digitalizare si it | ||||||
| DA37137277 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | servicii | 32561000-3 | 10.12.2024 | 49,500 |
| Contract object: s00031_dsnasb_servicii cablare fibra | ||||||
| DA37115120 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | servicii | 72263000-6 | 09.12.2024 | 92,149 |
| Contract object: actualizare licente eset protect entry on-prem | ||||||
| DA37038545 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | furnizare | 32562000-0 | 27.11.2024 | 119,955 |
| Contract object: dsnasb_cablu fibra optica | ||||||
| DA34769014 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | furnizare | 32232000-8 | 22.12.2023 | 127,021 |
| Contract object: achizitie echipament de videoconferinta sntfc cfr calatori sa | ||||||
| DA34716335 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | servicii | 72263000-6 | 18.12.2023 | 35,718 |
| Contract object: actualizare licente eset protect essential on-prem 500 statii | ||||||
| DA34716260 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | servicii | 72263000-6 | 18.12.2023 | 78,579 |
| Contract object: actualizare licente eset protect essential on-prem pentru 1100 statii | ||||||
| DA34716037 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | servicii | 72263000-6 | 18.12.2023 | 29,743 |
| Contract object: actualizare licente eset protect essential on-prem 300 statii | ||||||
| DA33496521 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | furnizare | 48760000-3 | 20.06.2023 | 18,675 |
| Contract object: licenta pentru solutia eset protect essential on-prem pentru 300 statii | ||||||
| DA32318444 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | furnizare | 72263000-6 | 29.12.2022 | 1,714 |
| Contract object: licente sophos central intercept x advanced 10 buc. pentru 6 luni | ||||||
| DA32302176 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | servicii | 72263000-6 | 27.12.2022 | 23,898 |
| Contract object: actualizare licente eset protect essential on-prem pentru 300 statii | ||||||
| DA32302249 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | servicii | 72263000-6 | 27.12.2022 | 48,036 |
| Contract object: actualizare licente eset protect essential on-prem pentru 800 | ||||||
| DA32293660 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | furnizare | 72263000-6 | 23.12.2022 | 28,752 |
| Contract object: actualizare licente eset protect essential on-prem pentru 500 statii | ||||||
| DA31183125 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | servicii | 72263000-6 | 12.08.2022 | 8,925 |
| Contract object: actualizare licentiere antivirus eset nod 32 pentru 300 de statii | ||||||
| DA30274662 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | servicii | 72263000-6 | 30.03.2022 | 21,140 |
| Contract object: actualizare licente antivirus eset endpoint protection standard 500 statii | ||||||
| DA30033351 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | furnizare | 32520000-4 | 28.02.2022 | 3,700 |
| Contract object: achizitie duplex patchcord | ||||||
| DA29836000 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | furnizare | 30237000-9 | 31.01.2022 | 5,250 |
| Contract object: pachet adaptori usb-ps2 (hp z2 internal serial port and ps/2 port 141k9aa) | ||||||
| DA29674621 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | servicii | 72263000-6 | 23.12.2021 | 7,050 |
| Contract object: actualizare licentiere antivirus eset nod 32 pentru 500 de statii | ||||||
| DA29645267 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | servicii | 72263000-6 | 22.12.2021 | 40,080 |
| Contract object: actualizare licentiere antivirus eset nod 32 pentru 800 de statii | ||||||
- 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