| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41027763 | COMUNA BRATCA CUI: 4738400 | CABLE SRL CUI: 14338770 | furnizare | 44320000-9 | 20.08.2026 | 583 |
| Contract object: cablu ftp 24 awg cu sufa | ||||||
| DA40989276 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | CABLE SRL CUI: 14338770 | furnizare | 44320000-9 | 18.08.2026 | 3,993 |
| Contract object: cablu s/ftp si mufe rj45 | ||||||
| DA40916914 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | CABLE SRL CUI: 14338770 | furnizare | 32562000-0 | 03.08.2026 | 3,160 |
| Contract object: cablu 12 fibre a-dq(zn)2y corning | ||||||
| DA40656996 | UM0657 CUI: 4208536 | CABLE SRL CUI: 14338770 | furnizare | 32520000-4 | 18.06.2026 | 553 |
| Contract object: cablu 4 fibre (1t x4 f) adss, 9mm, hy - 250 ml | ||||||
| DA39087583 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | CABLE SRL CUI: 14338770 | furnizare | 32520000-4 | 16.10.2025 | 1,065 |
| Contract object: minigbic lc duplex | ||||||
| DA38336210 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | CABLE SRL CUI: 14338770 | furnizare | 32500000-8 | 16.06.2025 | 1,012 |
| Contract object: media convertoare | ||||||
| DA38292214 | COMUNA BRATCA CUI: 4738400 | CABLE SRL CUI: 14338770 | furnizare | 44320000-9 | 06.06.2025 | 503 |
| Contract object: cablu ftp 24 awg cu sufa | ||||||
| DA38187927 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | CABLE SRL CUI: 14338770 | furnizare | 44320000-9 | 26.05.2025 | 765 |
| Contract object: cablu ftp 24 awg negru | ||||||
| DA37989007 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | CABLE SRL CUI: 14338770 | furnizare | 32520000-4 | 29.04.2025 | 777 |
| Contract object: minigbic, patchcord | ||||||
| DA37910932 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | CABLE SRL CUI: 14338770 | furnizare | 32500000-8 | 15.04.2025 | 3,006 |
| Contract object: switch cu management | ||||||
| DA37856315 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | CABLE SRL CUI: 14338770 | furnizare | 32520000-4 | 08.04.2025 | 845 |
| Contract object: echipamente telecomunicatii | ||||||
| DA37776961 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | CABLE SRL CUI: 14338770 | furnizare | 32520000-4 | 31.03.2025 | 13,477 |
| Contract object: echipamente telecomunicatii | ||||||
| DA37058263 | UNITATEA MILITARA 01764 CUI: 27124086 | CABLE SRL CUI: 14338770 | furnizare | 44320000-9 | 29.11.2024 | 4,136 |
| Contract object: sftp cat 6 23 awg cu sufa | ||||||
| DA36378947 | TELECOMUNICATII CFR SA CUI: 15034095 | CABLE SRL CUI: 14338770 | furnizare | 32562200-2 | 28.08.2024 | 10,000 |
| Contract object: cablu 48 fibre (4t x 12f) adss, 9mm, hy | ||||||
| DA36171470 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CABLE SRL CUI: 14338770 | furnizare | 44321000-6 | 22.07.2024 | 6,425 |
| Contract object: sm-cabluri de comunicatii fo | ||||||
| DA36002359 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | CABLE SRL CUI: 14338770 | furnizare | 44320000-9 | 26.06.2024 | 330 |
| Contract object: cleste pentru mufe rj45 | ||||||
| DA35953492 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | CABLE SRL CUI: 14338770 | furnizare | 44320000-9 | 17.06.2024 | 2,147 |
| Contract object: achizitie cablu ftp | ||||||
| DA34825938 | TELECOMUNICATII CFR SA CUI: 15034095 | CABLE SRL CUI: 14338770 | furnizare | 32551000-0 | 12.01.2024 | 9,239 |
| Contract object: cablu de telecomunicatii | ||||||
| DA34648991 | TELECOMUNICATII CFR SA CUI: 15034095 | CABLE SRL CUI: 14338770 | furnizare | 32562200-2 | 08.12.2023 | 4,740 |
| Contract object: cablu fo aerian adss - 48 fibre | ||||||
| DA34628299 | COMUNA IBANESTI CUI: 4641539 | CABLE SRL CUI: 14338770 | furnizare | 32562200-2 | 06.12.2023 | 6,930 |
| Contract object: cablu 24 fibre (6t x 4f), double jacket si spirale | ||||||
| DA34220876 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | CABLE SRL CUI: 14338770 | furnizare | 42662000-4 | 11.10.2023 | 10,750 |
| Contract object: aparat de sudura fibra optica | ||||||
| DA34008816 | PENITENCIARUL MARGINENI CUI: 4280248 | CABLE SRL CUI: 14338770 | furnizare | 44320000-9 | 15.09.2023 | 1,452 |
| Contract object: cablu ftp cat.6 exterior cu sufa de ancorare | ||||||
| DA34013243 | ORASUL ANINA CUI: 3227912 | CABLE SRL CUI: 14338770 | furnizare | 44320000-9 | 14.09.2023 | 238 |
| Contract object: cablu s/ftp 23 awg, cat6, cu sufa rs | ||||||
| DA33994328 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CABLE SRL CUI: 14338770 | furnizare | 32524000-2 | 12.09.2023 | 13,240 |
| Contract object: cabluri de comunicatii fibra optica | ||||||
| DA33850384 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | CABLE SRL CUI: 14338770 | furnizare | 32562200-2 | 22.08.2023 | 19,920 |
| Contract object: cablu fo adss 24 fibre | ||||||
- 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