| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24971892 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 32552330-9 | 04.02.2020 | 3,200 |
| Contract object: telefon voip aastra dialog 4422 ip office v2 | ||||||
| DA24921454 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 32552330-9 | 28.01.2020 | 4,800 |
| Contract object: telefon voip aastra dialog 4422 ip office v2 | ||||||
| DA24885765 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 32552330-9 | 21.01.2020 | 4,800 |
| Contract object: telefon voip aastra dialog 4422 ip office v2 | ||||||
| DA24851360 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 32500000-8 | 15.01.2020 | 713 |
| Contract object: accesoriu rack,rack xcab cabinet , 12u, 600x600 mm gri | ||||||
| DA24790012 | JUDETUL BRASOV CUI: 4384150 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 39300000-5 | 20.12.2019 | 41,597 |
| Contract object: laptop hp 470 g7 | ||||||
| DA24789525 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 32500000-8 | 20.12.2019 | 35,126 |
| Contract object: echipament de telecomunicatii | ||||||
| DA24770585 | ORASUL CERNAVODA CUI: 4304568 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 32500000-8 | 19.12.2019 | 3,613 |
| Contract object: laptop dell vostro 3580 | ||||||
| DA24695891 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 32500000-8 | 12.12.2019 | 985 |
| Contract object: telefon digital + analogic | ||||||
| DA24680558 | UM 01760 CUI: 4563325 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 32552310-3 | 12.12.2019 | 1,213 |
| Contract object: gxw4008 gateway | ||||||
| DA24680585 | UM 01760 CUI: 4563325 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 32500000-8 | 12.12.2019 | 1,130 |
| Contract object: ht 818 | ||||||
| DA24534319 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 50334110-9 | 29.11.2019 | 181 |
| Contract object: telefon voip grandstream gxp1615 | ||||||
| DA24469076 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 32551200-2 | 26.11.2019 | 537 |
| Contract object: telefon digital panasonic kx-t7730 | ||||||
| DA24448305 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 32551200-2 | 21.11.2019 | 537 |
| Contract object: telefon digital panasonic kx-t7730 | ||||||
| DA24391717 | COMUNA BORDEI VERDE CUI: 4874798 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 32500000-8 | 15.11.2019 | 1,837 |
| Contract object: monitor led ips hp 23.8, full hd, display port, negru, e243 | ||||||
| DA24141152 | MONETARIA STATULUI RA CUI: 427304 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 32500000-8 | 17.10.2019 | 721 |
| Contract object: cutie reglete telefonie lankatt echipata | ||||||
| DA23884485 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 32551200-2 | 19.09.2019 | 4,142 |
| Contract object: grandstream ucm6204 - pachet centrala telefonica cjc bn | ||||||
| DA23775590 | TELECOMUNICATII CFR SA CUI: 15034095 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 32551000-0 | 03.09.2019 | 138 |
| Contract object: telefon analogic alcatel temporis 10 | ||||||
| DA23558607 | JUDETUL BRASOV CUI: 4384150 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 32551300-3 | 24.07.2019 | 2,487 |
| Contract object: pachet telefon si casca call center | ||||||
| DA23334977 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 31154000-0 | 20.06.2019 | 3,782 |
| Contract object: ups apc smart 2200va/1980w, line-interactive | ||||||
| DA23220431 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 32552300-0 | 05.06.2019 | 1,134 |
| Contract object: alcatel conference 1500 | ||||||
| DA22952160 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 39300000-5 | 07.05.2019 | 3,378 |
| Contract object: sistem desktop pc hp 290 | ||||||
| DA22876816 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 32552310-3 | 22.04.2019 | 1,778 |
| Contract object: telefon ericsson aastra 4223 | ||||||
| DA22876857 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 32552310-3 | 22.04.2019 | 2,667 |
| Contract object: telefon ericsson aastra 4223 | ||||||
| DA22468207 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 32500000-8 | 27.02.2019 | 2,882 |
| Contract object: telefon | ||||||
| DA22373397 | UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | EUROPEAN TELECOM SRL CUI: 18759934 | furnizare | 39122100-4 | 11.02.2019 | 2,347 |
| Contract object: echipamente pasive infrastructura it | ||||||
- 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