| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37815845 | COMUNA BUCOVAT CUI: 23070129 | COMPUTER WIRED SRL CUI: 16048188 | servicii | 72400000-4 | 03.04.2025 | 2,610 |
| Contract object: servicii acces internet | ||||||
| DA37763792 | COMUNA OTELEC CUI: 24296605 | COMPUTER WIRED SRL CUI: 16048188 | servicii | 72400000-4 | 03.04.2025 | 1,350 |
| Contract object: serviicii de internet pentru uat otelec | ||||||
| DA37561023 | COMUNA OTELEC CUI: 24296605 | COMPUTER WIRED SRL CUI: 16048188 | servicii | 72400000-4 | 05.03.2025 | 150 |
| Contract object: serviicii de internet pentru uat otelec | ||||||
| DA37405689 | COMUNA OTELEC CUI: 24296605 | COMPUTER WIRED SRL CUI: 16048188 | servicii | 72400000-4 | 04.02.2025 | 150 |
| Contract object: serviicii de internet pentru uat otelec | ||||||
| DA37267565 | COMUNA OTELEC CUI: 24296605 | COMPUTER WIRED SRL CUI: 16048188 | servicii | 72400000-4 | 09.01.2025 | 150 |
| Contract object: serviicii de internet pentru uat otelec | ||||||
| DA35064246 | COMUNA BUCOVAT CUI: 23070129 | COMPUTER WIRED SRL CUI: 16048188 | servicii | 72400000-4 | 22.02.2024 | 3,190 |
| Contract object: servicii acces internet | ||||||
| DA34870809 | COMUNA OTELEC CUI: 24296605 | COMPUTER WIRED SRL CUI: 16048188 | servicii | 72400000-4 | 19.01.2024 | 1,800 |
| Contract object: servicii de internet pentru uat otelec | ||||||
| DA33105424 | COMUNA OTELEC CUI: 24296605 | COMPUTER WIRED SRL CUI: 16048188 | servicii | 72400000-4 | 26.04.2023 | 1,109 |
| Contract object: servicii de internet pentru uat otelec | ||||||
| DA32641316 | COMUNA BUCOVAT CUI: 23070129 | COMPUTER WIRED SRL CUI: 16048188 | servicii | 72400000-4 | 23.02.2023 | 3,190 |
| Contract object: servicii acces internet | ||||||
| DA32520421 | LICEUL DE ARTE PLASTICE CUI: 12904121 | COMPUTER WIRED SRL CUI: 16048188 | servicii | 72700000-7 | 07.02.2023 | 3,706 |
| Contract object: servicii extindere retea date | ||||||
| DA32031063 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | COMPUTER WIRED SRL CUI: 16048188 | servicii | 50331000-4 | 30.11.2022 | 1,200 |
| Contract object: servicii de reparare si intretinere linii de telecomunicatii _dsna timisoara | ||||||
| DA31356762 | COMUNA BUCOVAT CUI: 23070129 | COMPUTER WIRED SRL CUI: 16048188 | servicii | 72400000-4 | 12.09.2022 | 1,160 |
| Contract object: servicii acces internet | ||||||
- 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