| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41130276 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | COMPUTERS SERV SRL CUI: 17939244 | furnizare | 32429000-6 | 08.09.2026 | 1,080 |
| Contract object: telefon ip grandstream | ||||||
| DA40832322 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | COMPUTERS SERV SRL CUI: 17939244 | furnizare | 32429000-6 | 16.07.2026 | 4,860 |
| Contract object: telefon ip grandstream | ||||||
| DA40554294 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 32424000-1 | 04.06.2026 | 4,800 |
| Contract object: servicii de mentenanta echipamente si retele de telecomunicatii cu echipamente in custodie | ||||||
| DA40295654 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 50334100-6 | 04.05.2026 | 4,250 |
| Contract object: achizitia directa de servicii de reparare si de intretinere a echipamentului de telecomunicatii | ||||||
| DA40295421 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 32552000-7 | 30.04.2026 | 9,200 |
| Contract object: service echipamente si retele de telecomunicatii | ||||||
| DA40284590 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 50334110-9 | 30.04.2026 | 3,280 |
| Contract object: servicii de mentenanta retele de telecomunicatii | ||||||
| DA40232161 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 50330000-7 | 24.04.2026 | 8,000 |
| Contract object: servicii de mentenanta retea telefonica interna,comunicatii de voce, retea interna tv | ||||||
| DA40175217 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 50330000-7 | 15.04.2026 | 6,320 |
| Contract object: servicii de mentenanta echipamente telecomunicatii | ||||||
| DA40156638 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 32552000-7 | 08.04.2026 | 4,720 |
| Contract object: echipamente si mentenanta echipamente de comunicatii | ||||||
| DA40134040 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | COMPUTERS SERV SRL CUI: 17939244 | furnizare | 32523000-5 | 02.04.2026 | 370 |
| Contract object: mikrotik rbdcaogi-5acd2nd | ||||||
| DA39987206 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 32523000-5 | 12.03.2026 | 5,760 |
| Contract object: servicii mentenanta echipamente si retele de telecomunicatii | ||||||
| DA39685645 | MIDIA GREEN ENERGY SA CUI: 14325363 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 50330000-7 | 21.01.2026 | 5,316 |
| Contract object: suport tehnic si service la echipamentele de telefonie fixa | ||||||
| DA39679879 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 50332000-1 | 21.01.2026 | 5,184 |
| Contract object: achizitie directa | ||||||
| DA39589440 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 32552000-7 | 22.12.2025 | 4,200 |
| Contract object: mentenanta sistem telecomunicatii si custodie echipamente | ||||||
| DA39488533 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 32523000-5 | 09.12.2025 | 1,740 |
| Contract object: servicii mentenanta echipamente si retele de telecomunicatii | ||||||
| DA39129758 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 50334100-6 | 23.10.2025 | 850 |
| Contract object: achizitia directa de servicii de reparare si de intretinere a echipamentului de telecomunicatii | ||||||
| DA38992699 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 50334100-6 | 06.10.2025 | 850 |
| Contract object: achizitia directa de servicii de reparare si de intretinere a echipamentului de telecomunicatii | ||||||
| DA38855397 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | COMPUTERS SERV SRL CUI: 17939244 | furnizare | 32570000-9 | 12.09.2025 | 2,112 |
| Contract object: sistem telefonic,telefon fix | ||||||
| DA38619762 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 32562100-1 | 30.07.2025 | 16,791 |
| Contract object: servicii modificare,relocare retele si echipamente de telecomunicatii | ||||||
| DA38221560 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | COMPUTERS SERV SRL CUI: 17939244 | furnizare | 45314300-4 | 29.05.2025 | 8,281 |
| Contract object: pachet de materiale si servicii remediere retele telecomunicatii | ||||||
| DA38094663 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | COMPUTERS SERV SRL CUI: 17939244 | furnizare | 45314300-4 | 13.05.2025 | 46,111 |
| Contract object: pachet de materiale pentru retelele de internet, televiziune si telefonie | ||||||
| DA37989920 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 32552000-7 | 29.04.2025 | 8,400 |
| Contract object: mentenanta sistem telecomunicatii si custodie echipamente | ||||||
| DA37963024 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 50334100-6 | 25.04.2025 | 4,250 |
| Contract object: achizitie directa de servicii de reparare si de intretinere a echipamentului de telecomunicatii | ||||||
| DA37944126 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 50330000-7 | 22.04.2025 | 8,000 |
| Contract object: servicii de mentenanta retea telefonica interna,comunicatii de voce, retea interna tv | ||||||
| DA37925452 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 32523000-5 | 16.04.2025 | 4,640 |
| Contract object: servicii mentenanta echipamente si retele de telecomunicatii | ||||||
- 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