| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263654 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | furnizare | 31431000-6 | 28.09.2026 | 165 |
| Contract object: acumulator 12v 7a | ||||||
| DA41263747 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | furnizare | 30237100-0 | 28.09.2026 | 331 |
| Contract object: sursa alimentare dell 185w | ||||||
| DA41138711 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | servicii | 30232110-8 | 09.09.2026 | 6,000 |
| Contract object: servicii de inchiriere echipament multifunctional a3 color | ||||||
| DA41125728 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALLTELCOM SRL CUI: 15931783 | furnizare | 30145000-7 | 08.09.2026 | 331 |
| Contract object: achizitie placa de baza hp aio - ds tulcea | ||||||
| DA41081777 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | furnizare | 30125000-1 | 02.09.2026 | 508 |
| Contract object: maintenance kit dadf bizhub 287 | ||||||
| DA41052365 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | furnizare | 30237280-5 | 26.08.2026 | 265 |
| Contract object: alimentator 5v 2a mufa 2.1/5.5 | ||||||
| DA41005289 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | furnizare | 30125000-1 | 18.08.2026 | 632 |
| Contract object: drum unit minolta bizhub 287 dr312k | ||||||
| DA41005294 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | furnizare | 30231310-3 | 18.08.2026 | 628 |
| Contract object: monitor 24 lcd wled hp e24 | ||||||
| DA40917373 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | ALLTELCOM SRL CUI: 15931783 | furnizare | 30232150-0 | 31.07.2026 | 6,926 |
| Contract object: multifunctional inkjet color epson ecotank l15160 ciss a3+ | ||||||
| DA40761462 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | furnizare | 31431000-6 | 06.07.2026 | 165 |
| Contract object: acumulator 12v 7a | ||||||
| DA40761478 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | furnizare | 31431000-6 | 06.07.2026 | 124 |
| Contract object: acumulator 12v 12a | ||||||
| DA40761484 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | furnizare | 30125000-1 | 06.07.2026 | 66 |
| Contract object: rola hartie hp p1102 rl1-2593 | ||||||
| DA40761494 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | furnizare | 30125000-1 | 06.07.2026 | 132 |
| Contract object: rola preluare hartie hp p4015 | ||||||
| DA40725521 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | furnizare | 30125110-5 | 30.06.2026 | 10,463 |
| Contract object: pachet diverse cartuse | ||||||
| DA40718214 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | servicii | 50300000-8 | 29.06.2026 | 42,000 |
| Contract object: servicii de suport tehnic, reparare si intretinere echipamente informatice | ||||||
| DA40622162 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | ALLTELCOM SRL CUI: 15931783 | servicii | 50300000-8 | 15.06.2026 | 1,240 |
| Contract object: servicii suport tehnic echipamente it | ||||||
| DA40601857 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | ALLTELCOM SRL CUI: 15931783 | furnizare | 30125110-5 | 12.06.2026 | 1,050 |
| Contract object: pachet diverse cartuse tonere | ||||||
| DA40512609 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | furnizare | 30232110-8 | 02.06.2026 | 930 |
| Contract object: intermediate image transfer unit c258 original | ||||||
| DA40495862 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | servicii | 50300000-8 | 28.05.2026 | 5,000 |
| Contract object: servicii de suport tehnic, reparare si intretinere echipamente informatice | ||||||
| DA40459835 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | servicii | 48761000-0 | 22.05.2026 | 6,670 |
| Contract object: innoire eset protect entry on-prem 8 luni 93 licente | ||||||
| DA40444256 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | ALLTELCOM SRL CUI: 15931783 | furnizare | 35125000-6 | 22.05.2026 | 2,876 |
| Contract object: dvr 16 canale dahua pentahibrid xvr5116 cu hdd 8tb | ||||||
| DA40445299 | COMUNA DAENI CUI: 4794087 | ALLTELCOM SRL CUI: 15931783 | furnizare | 30232110-8 | 21.05.2026 | 3,521 |
| Contract object: multifunctional laser monocrom canon i-sensys mf465dw | ||||||
| DA40431356 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | furnizare | 30125110-5 | 20.05.2026 | 3,161 |
| Contract object: pachet diverse cartuse | ||||||
| DA40398472 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | furnizare | 30233132-5 | 18.05.2026 | 413 |
| Contract object: ssd kingston sa400s37/480g | ||||||
| DA40398490 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | furnizare | 30233132-5 | 18.05.2026 | 413 |
| Contract object: ssd kingston sa400s37/480g | ||||||
- 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