| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40859205 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | TELEFAN COMMUNICATION SRL CUI: 17371283 | servicii | 35121700-5 | 21.07.2026 | 620 |
| Contract object: sisteme de alarma | ||||||
| DA40848110 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | TELEFAN COMMUNICATION SRL CUI: 17371283 | lucrari | 32323500-8 | 20.07.2026 | 61,609 |
| Contract object: sistem video | ||||||
| DA40804318 | COMUNA VANATORI CUI: 5902721 | TELEFAN COMMUNICATION SRL CUI: 17371283 | lucrari | 32420000-3 | 13.07.2026 | 480 |
| Contract object: lucrari retea date | ||||||
| DA40802250 | SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 | TELEFAN COMMUNICATION SRL CUI: 17371283 | lucrari | 32323500-8 | 10.07.2026 | 1,120 |
| Contract object: sistem alarma | ||||||
| DA40802327 | SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 | TELEFAN COMMUNICATION SRL CUI: 17371283 | lucrari | 32323500-8 | 10.07.2026 | 836 |
| Contract object: racordare sistem video | ||||||
| DA40801759 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | TELEFAN COMMUNICATION SRL CUI: 17371283 | furnizare | 35121700-5 | 10.07.2026 | 1,240 |
| Contract object: buton panica | ||||||
| DA40451713 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | TELEFAN COMMUNICATION SRL CUI: 17371283 | servicii | 45314000-1 | 21.05.2026 | 13,586 |
| Contract object: instalare de echipament de telecomunicatii | ||||||
| DA40285563 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | TELEFAN COMMUNICATION SRL CUI: 17371283 | servicii | 32323500-8 | 30.04.2026 | 160 |
| Contract object: inlocuire acumulator | ||||||
| DA39319098 | COMUNA VANATORI CUI: 5902721 | TELEFAN COMMUNICATION SRL CUI: 17371283 | furnizare | 35121700-5 | 18.11.2025 | 160 |
| Contract object: inlocuire acumulator | ||||||
| DA39194445 | SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 | TELEFAN COMMUNICATION SRL CUI: 17371283 | servicii | 45233292-2 | 03.11.2025 | 24,322 |
| Contract object: pachet lucrari sistem video si sonerie automata scoala albesti corp a si corp b | ||||||
| DA38977310 | COMUNA DANES CUI: 5705649 | TELEFAN COMMUNICATION SRL CUI: 17371283 | furnizare | 45314100-2 | 30.09.2025 | 13,382 |
| Contract object: centrala telefonica comuna danes | ||||||
| DA38857954 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | TELEFAN COMMUNICATION SRL CUI: 17371283 | lucrari | 35121700-5 | 12.09.2025 | 380 |
| Contract object: lucrari reparatii sistem alarma | ||||||
| DA38648910 | SPITALUL MUNICIPAL CUI: 4323403 | TELEFAN COMMUNICATION SRL CUI: 17371283 | furnizare | 42961100-1 | 05.08.2025 | 1,913 |
| Contract object: pachet sistem acces | ||||||
| DA38344814 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | TELEFAN COMMUNICATION SRL CUI: 17371283 | servicii | 42961100-1 | 17.06.2025 | 960 |
| Contract object: reparatii automatizare poarta culisanta | ||||||
| DA38301499 | COMUNA VANATORI CUI: 5902721 | TELEFAN COMMUNICATION SRL CUI: 17371283 | servicii | 35121700-5 | 10.06.2025 | 580 |
| Contract object: lucrari de reparatie sistem alarma | ||||||
| DA38193600 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | TELEFAN COMMUNICATION SRL CUI: 17371283 | servicii | 42961100-1 | 26.05.2025 | 220 |
| Contract object: tag acces | ||||||
| DA37773529 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | TELEFAN COMMUNICATION SRL CUI: 17371283 | servicii | 32323500-8 | 28.03.2025 | 3,566 |
| Contract object: lucrari instalare sistem video | ||||||
| DA37762974 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | TELEFAN COMMUNICATION SRL CUI: 17371283 | servicii | 32323500-8 | 27.03.2025 | 8,706 |
| Contract object: pachet- instalare sistem supraveghere video si sistem alarma | ||||||
| DA37361061 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | TELEFAN COMMUNICATION SRL CUI: 17371283 | furnizare | 35121700-5 | 27.01.2025 | 140 |
| Contract object: inlocuire acumulator | ||||||
| DA37222206 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | TELEFAN COMMUNICATION SRL CUI: 17371283 | servicii | 50343000-1 | 19.12.2024 | 720 |
| Contract object: lucrari reparatii sistem video | ||||||
| DA37103869 | SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 | TELEFAN COMMUNICATION SRL CUI: 17371283 | furnizare | 30236000-2 | 05.12.2024 | 2,780 |
| Contract object: achzitie echipamente sistem video | ||||||
| DA36701139 | APA TERMIC TRANSPORT SA CUI: 1225869 | TELEFAN COMMUNICATION SRL CUI: 17371283 | furnizare | 45312200-9 | 14.10.2024 | 3,449 |
| Contract object: instalare sistem alarma | ||||||
| DA36628805 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | TELEFAN COMMUNICATION SRL CUI: 17371283 | servicii | 50343000-1 | 02.10.2024 | 1,133 |
| Contract object: lucrari reparatii sistem video | ||||||
| DA36628755 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | TELEFAN COMMUNICATION SRL CUI: 17371283 | servicii | 50343000-1 | 02.10.2024 | 880 |
| Contract object: lucrari reparatii sistem video | ||||||
| DA36222319 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | TELEFAN COMMUNICATION SRL CUI: 17371283 | lucrari | 35121700-5 | 31.07.2024 | 160 |
| Contract object: inlocuire acumulator | ||||||
- 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