| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40987360 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | TELESISTEM SRL CUI: 14914652 | furnizare | 31430000-9 | 13.08.2026 | 2,100 |
| Contract object: sursa ups 2200va/1320w pentru echipamente de telefonie fixa si mobila | ||||||
| DA40974489 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | TELESISTEM SRL CUI: 14914652 | furnizare | 32550000-3 | 12.08.2026 | 210 |
| Contract object: telefon fix dect panasonic kx-tg2511fxt | ||||||
| DA40722228 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TELESISTEM SRL CUI: 14914652 | furnizare | 32552110-1 | 30.06.2026 | 160 |
| Contract object: telefon fix fara fir | ||||||
| DA40675986 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | TELESISTEM SRL CUI: 14914652 | servicii | 50331000-4 | 26.06.2026 | 120,000 |
| Contract object: serviciu de mentenanta si service telefonie (spiridon iasi) | ||||||
| DA40503712 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | TELESISTEM SRL CUI: 14914652 | servicii | 50330000-7 | 29.05.2026 | 10,920 |
| Contract object: servicii de reparare si de intretinere a echipamentului de telefonie iasi | ||||||
| DA40159272 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | TELESISTEM SRL CUI: 14914652 | servicii | 50334100-6 | 09.04.2026 | 1,610 |
| Contract object: servicii de reparatii linii telefonice (dsv) | ||||||
| DA40144755 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | TELESISTEM SRL CUI: 14914652 | furnizare | 32550000-3 | 06.04.2026 | 400 |
| Contract object: telefon fix dect panasonic kx-tg2511fxt | ||||||
| DA39738242 | ORASUL HIRLAU CUI: 4541190 | TELESISTEM SRL CUI: 14914652 | servicii | 50334100-6 | 29.01.2026 | 2,073 |
| Contract object: mentenanta, verificari si reparatii sistem telecomunicatii | ||||||
| DA39620848 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | TELESISTEM SRL CUI: 14914652 | servicii | 50331000-4 | 14.01.2026 | 120,000 |
| Contract object: serviciu de mentenanta si service telefonie (spiridon iasi) | ||||||
| DA38601525 | ORASUL HIRLAU CUI: 4541190 | TELESISTEM SRL CUI: 14914652 | furnizare | 50334100-6 | 28.07.2025 | 5,580 |
| Contract object: materiale necesare pt mutare posturi telef. si retea de calculatoare din interior in noua locatie | ||||||
| DA38467694 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | TELESISTEM SRL CUI: 14914652 | furnizare | 32550000-3 | 07.07.2025 | 300 |
| Contract object: telefon fara fir dect gigaset | ||||||
| DA38420662 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | TELESISTEM SRL CUI: 14914652 | servicii | 50331000-4 | 30.06.2025 | 107,100 |
| Contract object: serviciu de mentenanta si service telefonie (spiridon iasi) | ||||||
| DA37906598 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | TELESISTEM SRL CUI: 14914652 | servicii | 50330000-7 | 16.04.2025 | 12,480 |
| Contract object: servicii de reparatii si intretinere centrala telefonica | ||||||
| DA37560851 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | TELESISTEM SRL CUI: 14914652 | servicii | 50331000-4 | 28.02.2025 | 71,400 |
| Contract object: serviciu de mentenanta si service telefonie (spiridon iasi) | ||||||
| DA37505790 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | TELESISTEM SRL CUI: 14914652 | servicii | 50334100-6 | 21.02.2025 | 1,785 |
| Contract object: servicii de reparare si de intretinere a echipamentului de telefonie prin fir | ||||||
| DA37412352 | SALUBRIS SA CUI: 14816433 | TELESISTEM SRL CUI: 14914652 | servicii | 50334110-9 | 04.02.2025 | 30,000 |
| Contract object: servicii de mentenanta si intretinere retea telefonica conform adv 1463328 | ||||||
| DA37263596 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | TELESISTEM SRL CUI: 14914652 | servicii | 50331000-4 | 09.01.2025 | 35,700 |
| Contract object: serviciu de mentenanta si service telefonie (spiridon iasi) | ||||||
| DA37260265 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | TELESISTEM SRL CUI: 14914652 | servicii | 50334100-6 | 08.01.2025 | 30,000 |
| Contract object: servicii intretinere si reparatie centrala siemens hipath 1190 ,retea si aparate telefonice(c) | ||||||
| DA37102301 | SALUBRIS SA CUI: 14816433 | TELESISTEM SRL CUI: 14914652 | furnizare | 32550000-3 | 09.12.2024 | 520 |
| Contract object: telefon fara fir dect | ||||||
| DA36950427 | SALUBRIS SA CUI: 14816433 | TELESISTEM SRL CUI: 14914652 | furnizare | 32550000-3 | 19.11.2024 | 260 |
| Contract object: telefon fara fir dect | ||||||
| DA36669389 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | TELESISTEM SRL CUI: 14914652 | furnizare | 50334100-6 | 09.10.2024 | 4,760 |
| Contract object: sursa de alimentare centrala telefonica siemens | ||||||
| DA36432692 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | TELESISTEM SRL CUI: 14914652 | servicii | 50334100-6 | 05.09.2024 | 1,250 |
| Contract object: servicii intretinere si reparatie centrala siemens hipath 1190 ,retea si aparate telefonice | ||||||
| DA36093665 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | TELESISTEM SRL CUI: 14914652 | servicii | 50334100-6 | 09.07.2024 | 1,250 |
| Contract object: servicii intretinere si reparatie centrala siemens hipath 1190 ,retea si aparate telefonice | ||||||
| DA36007236 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | TELESISTEM SRL CUI: 14914652 | servicii | 50331000-4 | 28.06.2024 | 90,000 |
| Contract object: serviciu de mentenanta si service telefonie | ||||||
| DA35627155 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | TELESISTEM SRL CUI: 14914652 | servicii | 50334100-6 | 30.04.2024 | 2,490 |
| Contract object: servicii mutare a echipamentului de telefonie in alta locatie | ||||||
- 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