| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37883703 | COMUNA CORBEANCA CUI: 4611538 | DOTRO TELECOM SRL CUI: 22053855 | furnizare | 32321300-2 | 10.04.2025 | 750 |
| Contract object: furnizare mesaje audio inregistrate pentru centrala virtuala telefonica a primariei | ||||||
| DA37425780 | COMUNA CORBEANCA CUI: 4611538 | DOTRO TELECOM SRL CUI: 22053855 | servicii | 79511000-9 | 05.02.2025 | 6,600 |
| Contract object: servicii de centrala telefonica virtuala tip abonament | ||||||
| DA35216779 | COMUNA DUMBRAVA CUI: 2843329 | DOTRO TELECOM SRL CUI: 22053855 | servicii | 64200000-8 | 08.03.2024 | 3,578 |
| Contract object: centrala telefonica virtuala smartpbx 15 | ||||||
| DA34645517 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DOTRO TELECOM SRL CUI: 22053855 | servicii | 64214400-3 | 07.12.2023 | 51,840 |
| Contract object: serv. comunicatii intre 3 locatii prin inchiriere linii terestre | ||||||
| DA33152556 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | DOTRO TELECOM SRL CUI: 22053855 | servicii | 64200000-8 | 03.05.2023 | 1,187 |
| Contract object: centrala telefonica virtuala smartpbx 2 | ||||||
| DA32049520 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DOTRO TELECOM SRL CUI: 22053855 | servicii | 64214400-3 | 05.12.2022 | 33,252 |
| Contract object: servicii de inchiriere linii terestre de comunicatii prin fibra optica intre 3 locatii ale c.n.p.r. | ||||||
| DA30192616 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DOTRO TELECOM SRL CUI: 22053855 | furnizare | 32420000-3 | 21.03.2022 | 105,233 |
| Contract object: achizitie switch datacenter si acces points wireless necesare adm. centrala cn-pr | ||||||
| DA29456434 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DOTRO TELECOM SRL CUI: 22053855 | servicii | 64214400-3 | 06.12.2021 | 33,252 |
| Contract object: inchiriere linii terestre de comunicatii prin fibra optica cu capacitate de 1gbps intre 3 locatii | ||||||
| DA26928621 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DOTRO TELECOM SRL CUI: 22053855 | servicii | 64214400-3 | 27.11.2020 | 36,996 |
| Contract object: inchiriere linii terestre de comunicatii prin fibra optica cu capacitate de 1gbps intre 3 locatii | ||||||
| DA24485234 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DOTRO TELECOM SRL CUI: 22053855 | servicii | 64214400-3 | 27.11.2019 | 32,712 |
| Contract object: inchiriere linii terestre de comunicatii prin fibra optica intre 3 locatii | ||||||
| DA23088262 | COMPANIA MUNICIPALA MEDICALA BUCURESTI SA CUI: 37938251 | DOTRO TELECOM SRL CUI: 22053855 | servicii | 72400000-4 | 21.05.2019 | 1,980 |
| Contract object: servicii de internet | ||||||
| DA21893427 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DOTRO TELECOM SRL CUI: 22053855 | servicii | 64214400-3 | 29.11.2018 | 32,712 |
| Contract object: servicii de inchiriere linii terestre | ||||||
- 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