| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278027 | ACET SA CUI: 713519 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | furnizare | 79511000-9 | 28.09.2026 | 3,037 |
| Contract object: licente de openscape sbc dedicata operatorului nou vodafone pentru sip trunk cu 16 canale simultane | ||||||
| DA41209836 | APA CANAL SIBIU SA CUI: 2684940 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | servicii | 79511000-9 | 17.09.2026 | 18,400 |
| Contract object: chirie si mentenanta centrala telefonica | ||||||
| DA41010262 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | furnizare | 34913000-0 | 18.08.2026 | 21,820 |
| Contract object: alimentator yalink 5v/2a/yealink power-over-ethernet ylpoe30 | ||||||
| DA40974061 | ACET SA CUI: 713519 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | furnizare | 32552000-7 | 11.08.2026 | 2,280 |
| Contract object: aparate telefonice ip | ||||||
| DA40707640 | APA-CANAL 2000 SA CUI: 13009001 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | servicii | 64212100-6 | 25.06.2026 | 149,829 |
| Contract object: servicii de asigurarea transmiterii de sms-uri bulk din sistemul de automatizare call center | ||||||
| DA40513298 | APA CANAL SIBIU SA CUI: 2684940 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | servicii | 50334120-2 | 02.06.2026 | 240,753 |
| Contract object: modernizarea infrastructurii de telefonie si implementarea unei solutii integrate voip | ||||||
| DA40433208 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | servicii | 50334130-5 | 20.05.2026 | 23,100 |
| Contract object: service, operare si administrare centrala telefonica siemens hipath 4000 | ||||||
| DA40352374 | APA-CANAL 2000 SA CUI: 13009001 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | servicii | 72200000-7 | 11.05.2026 | 50,976 |
| Contract object: optimizarea infrastructurii omnichannel contact center prin integrare cu ai | ||||||
| DA39887787 | APA-CANAL 2000 SA CUI: 13009001 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | servicii | 72212900-8 | 24.02.2026 | 139,800 |
| Contract object: servicii de mentenanta si suport tehnic call center | ||||||
| DA39678191 | ACET SA CUI: 713519 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | furnizare | 32552000-7 | 20.01.2026 | 10,600 |
| Contract object: telefon ip openscape desk phone cp110 | ||||||
| DA39600261 | COMPANIA DE APA ORADEA SA CUI: 54760 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | furnizare | 32342100-3 | 22.12.2025 | 580 |
| Contract object: casti audio call center | ||||||
| DA39494165 | ACET SA CUI: 713519 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | servicii | 79511000-9 | 10.12.2025 | 8,038 |
| Contract object: terminale openscape desk phone cp710 | ||||||
| DA39251470 | AQUATIM SA CUI: 3041480 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | servicii | 50334400-9 | 10.11.2025 | 11,250 |
| Contract object: pachet 3 luni servicii de mentenanta call-center si robot telefonic voxhook inclusiv abonament tts | ||||||
| DA38816713 | COMPANIA AQUASERV SA CUI: 10755074 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | servicii | 48333000-1 | 09.09.2025 | 216,173 |
| Contract object: reinnoire tehnologica a solutiei existente call center | ||||||
| DA38647299 | ACET SA CUI: 713519 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | servicii | 79511000-9 | 05.08.2025 | 42,456 |
| Contract object: mentenanta lunara sistem contact center inclusiv costuri google tts | ||||||
| DA38647277 | ACET SA CUI: 713519 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | servicii | 79511000-9 | 05.08.2025 | 201,170 |
| Contract object: solutie openscape contact center enterprise cu aplicatie de ticketing inclusiv accesorii | ||||||
| DA38518807 | COMPANIA DE APA ORADEA SA CUI: 54760 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | furnizare | 48921000-0 | 14.07.2025 | 41,000 |
| Contract object: robot servicii clienti | ||||||
| DA38518334 | COMPANIA DE APA ORADEA SA CUI: 54760 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | furnizare | 48921000-0 | 14.07.2025 | 14,000 |
| Contract object: registru apeluri call-center | ||||||
| DA38181516 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | servicii | 50334130-5 | 23.05.2025 | 21,000 |
| Contract object: service, operare si administrare centrala telefonica siemens hipath 4000 - invitatia 18865/21.05.25 | ||||||
| DA38168623 | APA-CANAL 2000 SA CUI: 13009001 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | servicii | 72212900-8 | 22.05.2025 | 34,320 |
| Contract object: servicii mentenanta sistem de automatizare call center | ||||||
| DA38137019 | APA-CANAL 2000 SA CUI: 13009001 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | servicii | 64212100-6 | 19.05.2025 | 138,095 |
| Contract object: servicii de asigurarea transmiterii de sms-uri bulk din sistemul de automatizare call center | ||||||
| DA37474086 | AQUATIM SA CUI: 3041480 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | servicii | 98390000-3 | 14.02.2025 | 74,949 |
| Contract object: serviciu upgrade call center | ||||||
| DA36982050 | TELECOMUNICATII CFR SA CUI: 15034095 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | furnizare | 32522000-8 | 20.11.2024 | 29,025 |
| Contract object: piesa de schimb refurbished | ||||||
| DA35954815 | APA-CANAL 2000 SA CUI: 13009001 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | servicii | 72600000-6 | 17.06.2024 | 16,000 |
| Contract object: servicii de asigurare a securitatii sistemului informatic omnichannel contact center-24 luni | ||||||
| DA35920436 | APA-CANAL 2000 SA CUI: 13009001 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | servicii | 64212100-6 | 11.06.2024 | 137,524 |
| Contract object: servicii de asigurarea transmiterii de sms-uri bulk din sistemul de automatizare call center | ||||||
- 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