| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37714486 | COMUNA PIETROASA CUI: 4483838 | DAM TELECOM SERVICES SRL CUI: 17470228 | furnizare | 43329000-5 | 21.03.2025 | 135,467 |
| Contract object: achizitie alte echipamente specifice | ||||||
| DA37714473 | COMUNA PIETROASA CUI: 4483838 | DAM TELECOM SERVICES SRL CUI: 17470228 | furnizare | 39100000-3 | 21.03.2025 | 60,810 |
| Contract object: achizitie mobilier si stingatoare | ||||||
| DA37714459 | COMUNA PIETROASA CUI: 4483838 | DAM TELECOM SERVICES SRL CUI: 17470228 | furnizare | 48952000-6 | 21.03.2025 | 178,864 |
| Contract object: achizitie sistem de sonorizare si lumini scena - camin cultural | ||||||
| DA36745149 | COMUNA PIETROASA CUI: 4483838 | DAM TELECOM SERVICES SRL CUI: 17470228 | servicii | 45500000-2 | 21.10.2024 | 2,610 |
| Contract object: inchiriere utilaj prb pentru realizarea unor lucrari pe raza uat comuna pietroasa, jud. timis | ||||||
| DA35253869 | ORASUL FAGET CUI: 2509958 | DAM TELECOM SERVICES SRL CUI: 17470228 | furnizare | 30192700-8 | 13.03.2024 | 20,202 |
| Contract object: achizitie pachet birotica si papetarie | ||||||
| DA32876758 | COMUNA TOMESTI CUI: 4357864 | DAM TELECOM SERVICES SRL CUI: 17470228 | furnizare | 48952000-6 | 28.03.2023 | 106,130 |
| Contract object: achizitie echipamente specifice camin tomesti | ||||||
| DA30846018 | COMUNA PIETROASA CUI: 4483838 | DAM TELECOM SERVICES SRL CUI: 17470228 | furnizare | 48952000-6 | 20.06.2022 | 100,179 |
| Contract object: achizitie echipamente specifice camin poieni si crivina | ||||||
| DA30846019 | COMUNA PIETROASA CUI: 4483838 | DAM TELECOM SERVICES SRL CUI: 17470228 | furnizare | 39100000-3 | 20.06.2022 | 35,850 |
| Contract object: achizitie mobilier | ||||||
| DA29586376 | SPITALUL ORASENESC FAGET CUI: 4663456 | DAM TELECOM SERVICES SRL CUI: 17470228 | furnizare | 32413100-2 | 20.12.2021 | 369 |
| Contract object: pachet router si tipizate | ||||||
| DA29283655 | COMUNA MARGINA CUI: 2806193 | DAM TELECOM SERVICES SRL CUI: 17470228 | lucrari | 45221211-4 | 16.11.2021 | 1,050 |
| Contract object: achizitie lucrari pentru subtraversare drum | ||||||
| DA27860378 | ORASUL FAGET CUI: 2509958 | DAM TELECOM SERVICES SRL CUI: 17470228 | furnizare | 32323500-8 | 27.04.2021 | 12,605 |
| Contract object: sistem supraveghere video | ||||||
| DA27838295 | SPITALUL ORASENESC FAGET CUI: 4663456 | DAM TELECOM SERVICES SRL CUI: 17470228 | furnizare | 32413100-2 | 26.04.2021 | 471 |
| Contract object: router wireless -3 antene | ||||||
| DA25944162 | SPITALUL ORASENESC FAGET CUI: 4663456 | DAM TELECOM SERVICES SRL CUI: 17470228 | servicii | 72400000-4 | 13.07.2020 | 10,440 |
| Contract object: internet prin fibra optica 100mpbs | ||||||
| DA25944186 | SPITALUL ORASENESC FAGET CUI: 4663456 | DAM TELECOM SERVICES SRL CUI: 17470228 | furnizare | 32412110-8 | 13.07.2020 | 11,500 |
| Contract object: retea interna pe fibra optica | ||||||
| DA25924335 | SPITALUL ORASENESC FAGET CUI: 4663456 | DAM TELECOM SERVICES SRL CUI: 17470228 | furnizare | 32413100-2 | 08.07.2020 | 605 |
| Contract object: router wireless tp-link | ||||||
| DA25724397 | COMUNA MARGINA CUI: 2806193 | DAM TELECOM SERVICES SRL CUI: 17470228 | furnizare | 39100000-3 | 03.06.2020 | 72,300 |
| Contract object: achizitie dotari pentru camin cultural costeiu de sus si breazova | ||||||
| DA25570764 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | DAM TELECOM SERVICES SRL CUI: 17470228 | servicii | 72400000-4 | 07.05.2020 | 1,020 |
| Contract object: servicii internet | ||||||
| DA24979277 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | DAM TELECOM SERVICES SRL CUI: 17470228 | servicii | 72400000-4 | 05.02.2020 | 720 |
| Contract object: servicii de internet | ||||||
| DA23123769 | COMUNA MARGINA CUI: 2806193 | DAM TELECOM SERVICES SRL CUI: 17470228 | furnizare | 38652100-1 | 28.05.2019 | 114,360 |
| Contract object: achizitia de dotari si echipamente specifice | ||||||
| DA22361939 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | DAM TELECOM SERVICES SRL CUI: 17470228 | servicii | 72400000-4 | 07.02.2019 | 720 |
| Contract object: servicii de 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