| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228348 | CURTEA DE APEL SUCEAVA CUI: 17043928 | SIVTECH TELECOM SRL CUI: 17198574 | furnizare | 32551200-2 | 21.09.2026 | 79,212 |
| Contract object: solutie centrala telefonica | ||||||
| DA41054567 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | SIVTECH TELECOM SRL CUI: 17198574 | servicii | 50334120-2 | 26.08.2026 | 18,800 |
| Contract object: solutie centrala telefonica, instalarea si punerea in functiune a centralei telefonice | ||||||
| DA40971149 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | SIVTECH TELECOM SRL CUI: 17198574 | furnizare | 32422000-7 | 11.08.2026 | 20,735 |
| Contract object: furnizare si livrare echipamente periferice it | ||||||
| DA40917225 | UNITATEA MILITARA 01961 CUI: 10405150 | SIVTECH TELECOM SRL CUI: 17198574 | furnizare | 32422000-7 | 04.08.2026 | 1,582 |
| Contract object: switch mikrotik model crs 326-24g-2s+in | ||||||
| DA40801143 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | SIVTECH TELECOM SRL CUI: 17198574 | furnizare | 32420000-3 | 10.07.2026 | 11,608 |
| Contract object: furnizare si livrare echipamente periferice it | ||||||
| DA40112882 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SIVTECH TELECOM SRL CUI: 17198574 | furnizare | 32550000-3 | 01.04.2026 | 1,285 |
| Contract object: echipament audiovizual/licente | ||||||
| DA39847972 | COMPANIA DE APA ARAD SA CUI: 1683483 | SIVTECH TELECOM SRL CUI: 17198574 | furnizare | 48218000-9 | 17.02.2026 | 7,995 |
| Contract object: licenta ng firewall-reinnoire subscriptie | ||||||
| DA37393199 | COMPANIA DE APA ARAD SA CUI: 1683483 | SIVTECH TELECOM SRL CUI: 17198574 | furnizare | 48218000-9 | 30.01.2025 | 8,929 |
| Contract object: licenta ng firewall-reinnoire subscriptie | ||||||
| DA36900772 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | SIVTECH TELECOM SRL CUI: 17198574 | servicii | 48760000-3 | 11.11.2024 | 2,970 |
| Contract object: untangle ng firewall complete non-profit, 100 device-uri, 1 an | ||||||
| DA35636081 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | SIVTECH TELECOM SRL CUI: 17198574 | furnizare | 32550000-3 | 30.04.2024 | 1,629 |
| Contract object: telefon consola grandstream gxp2170 cu instalare si configurare | ||||||
| DA34991783 | COMPANIA DE APA ARAD SA CUI: 1683483 | SIVTECH TELECOM SRL CUI: 17198574 | furnizare | 48218000-9 | 08.02.2024 | 8,451 |
| Contract object: licenta ng firewall-reinnoire subscriptie | ||||||
| DA34379890 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | SIVTECH TELECOM SRL CUI: 17198574 | servicii | 48760000-3 | 27.10.2023 | 2,820 |
| Contract object: untangle ng firewall complete non-profit, 100 device-uri, 1 an | ||||||
| DA32506834 | COMPANIA DE APA ARAD SA CUI: 1683483 | SIVTECH TELECOM SRL CUI: 17198574 | furnizare | 48218000-9 | 06.02.2023 | 8,427 |
| Contract object: licenta ng firewall | ||||||
| DA31699407 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | SIVTECH TELECOM SRL CUI: 17198574 | servicii | 32423000-4 | 24.10.2022 | 4,505 |
| Contract object: abonament untangle 100 device si aparat firewall z4 | ||||||
| DA29963141 | COMPANIA DE APA ARAD SA CUI: 1683483 | SIVTECH TELECOM SRL CUI: 17198574 | furnizare | 48218000-9 | 16.02.2022 | 8,090 |
| Contract object: licenta ng firewall | ||||||
| DA29144471 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | SIVTECH TELECOM SRL CUI: 17198574 | servicii | 48760000-3 | 02.11.2021 | 2,810 |
| Contract object: untangle ng firewall complete non-profit, | ||||||
| DA27961154 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SIVTECH TELECOM SRL CUI: 17198574 | furnizare | 32423000-4 | 14.05.2021 | 64,850 |
| Contract object: switch cu management | ||||||
| DA27374762 | COMPANIA DE APA ARAD SA CUI: 1683483 | SIVTECH TELECOM SRL CUI: 17198574 | furnizare | 48210000-3 | 10.02.2021 | 7,530 |
| Contract object: licenta ng firewall complete | ||||||
| DA26832608 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | SIVTECH TELECOM SRL CUI: 17198574 | servicii | 48760000-3 | 17.11.2020 | 2,094 |
| Contract object: untangle ng firewall complete non-profit | ||||||
| DA26629835 | AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 | SIVTECH TELECOM SRL CUI: 17198574 | furnizare | 30233132-5 | 21.10.2020 | 239 |
| Contract object: hdd ssd 480g tip hdd kingston ssd 480gb 2.5 sata3 | ||||||
| DA26346638 | UNITATEA MILITARA 01714 CUI: 4317975 | SIVTECH TELECOM SRL CUI: 17198574 | furnizare | 32552000-7 | 15.09.2020 | 7,191 |
| Contract object: telefon fix gigaset da611 (culoare negru) - conform anunt publicitar nr adv1169224 din 11.09.2020 | ||||||
| DA26327454 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | SIVTECH TELECOM SRL CUI: 17198574 | furnizare | 32420000-3 | 13.09.2020 | 7,634 |
| Contract object: adv1167178 | ||||||
| DA26179356 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | SIVTECH TELECOM SRL CUI: 17198574 | furnizare | 32420000-3 | 25.08.2020 | 10,780 |
| Contract object: achizitie switch de retea layer2 cu management | ||||||
| DA26039285 | UNITATEA MILITARA NR 02638 CUI: 4265965 | SIVTECH TELECOM SRL CUI: 17198574 | furnizare | 32420000-3 | 28.07.2020 | 2,696 |
| Contract object: switch tp-link gigabit easy smart - 24 porturi | ||||||
| DA25108104 | COMPANIA DE APA ARAD SA CUI: 1683483 | SIVTECH TELECOM SRL CUI: 17198574 | furnizare | 48210000-3 | 24.02.2020 | 7,955 |
| Contract object: ng firewall complete | ||||||
- 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