| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29045382 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | BEST TELECOM SRL CUI: 22956055 | furnizare | 39512000-4 | 21.10.2021 | 189 |
| Contract object: cearceaf gros tip gradi 1 | ||||||
| DA27370633 | GRADINITA ARANYALMA CUI: 13394837 | BEST TELECOM SRL CUI: 22956055 | servicii | 72400000-4 | 10.02.2021 | 1,711 |
| Contract object: servicii de internet - broadband 100 mbps | ||||||
| DA27214761 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | BEST TELECOM SRL CUI: 22956055 | servicii | 72400000-4 | 11.01.2021 | 4,679 |
| Contract object: servicii de internet la centre de vaccinare | ||||||
| DA27160947 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | BEST TELECOM SRL CUI: 22956055 | servicii | 64214400-3 | 23.12.2020 | 1,065 |
| Contract object: inchiriere 1 fir fibra optica echipat 100 mbps intre n. balcescu nr.1 si dd-ul timisoarei nr.4 | ||||||
| DA26998157 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | BEST TELECOM SRL CUI: 22956055 | servicii | 72720000-3 | 09.12.2020 | 2,412 |
| Contract object: servicii de retea de mare distanta pentru sistemul de supraveghere video stradal | ||||||
| DA25964686 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | BEST TELECOM SRL CUI: 22956055 | servicii | 72720000-3 | 15.07.2020 | 99,648 |
| Contract object: servicii de retea de mare distanta | ||||||
| DA25560143 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | BEST TELECOM SRL CUI: 22956055 | servicii | 64214400-3 | 06.05.2020 | 2,130 |
| Contract object: inchiriere 1 fir fibra optica echipat 100 mbps intre n. balcescu nr.1 si dd-ul timisoarei nr.4 | ||||||
| DA24979064 | GRADINITA KIS HERCEG CUI: 4245666 | BEST TELECOM SRL CUI: 22956055 | servicii | 72400000-4 | 06.02.2020 | 1,840 |
| Contract object: servicii de internet - broadband 100 mbps | ||||||
| DA24940252 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | BEST TELECOM SRL CUI: 22956055 | servicii | 72400000-4 | 30.01.2020 | 1,380 |
| Contract object: transport date isjhr | ||||||
| DA24799455 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | BEST TELECOM SRL CUI: 22956055 | servicii | 72720000-3 | 27.12.2019 | 6,928 |
| Contract object: servicii de retea de mare distanta | ||||||
| DA24710544 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | BEST TELECOM SRL CUI: 22956055 | servicii | 64214400-3 | 13.12.2019 | 1,047 |
| Contract object: inchiriere 1 fir fibra optica echipat 100 mbps intre n. balcescu nr.1 si dd-ul timisoarei nr.4 | ||||||
| DA24608542 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | BEST TELECOM SRL CUI: 22956055 | furnizare | 39512300-7 | 06.12.2019 | 483 |
| Contract object: husa saltea sport | ||||||
| DA23348379 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | BEST TELECOM SRL CUI: 22956055 | servicii | 64214400-3 | 28.06.2019 | 1,571 |
| Contract object: inchiriere 1 fir fibra optica echipat 100 mbps intre n. balcescu nr.1 si dd-ul timisoarei nr.4 | ||||||
| DA23179971 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | BEST TELECOM SRL CUI: 22956055 | lucrari | 44141000-0 | 31.05.2019 | 15,940 |
| Contract object: lucrari de introducere cablaj si tubulatura | ||||||
| DA23161361 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | BEST TELECOM SRL CUI: 22956055 | servicii | 72720000-3 | 29.05.2019 | 6,878 |
| Contract object: servicii de retele de mare distanta | ||||||
| DA23004071 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BEST TELECOM SRL CUI: 22956055 | servicii | 64214400-3 | 10.05.2019 | 1,300 |
| Contract object: inchiriere 1 fir fibra optica intre casa jakab antal si dealul sumuleu mic | ||||||
| DA22951132 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BEST TELECOM SRL CUI: 22956055 | servicii | 64221000-1 | 06.05.2019 | 26,500 |
| Contract object: serviciu temporar de asigurare inel fibra optica | ||||||
| DA22937772 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BEST TELECOM SRL CUI: 22956055 | servicii | 65310000-9 | 03.05.2019 | 115,500 |
| Contract object: serviciu temporar de distributie energie electrica | ||||||
| DA22102679 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | BEST TELECOM SRL CUI: 22956055 | furnizare | 39512000-4 | 17.12.2018 | 600 |
| Contract object: cearceaf gros tip gradi 1 | ||||||
| DA20576282 | ECO-CSIK SRL CUI: 25741662 | BEST TELECOM SRL CUI: 22956055 | servicii | 72400000-4 | 12.06.2018 | 1,678 |
| Contract object: servicii de internet - broadband 40 mbps ptr. ecocsik srl | ||||||
| DA20284060 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | BEST TELECOM SRL CUI: 22956055 | servicii | 72400000-4 | 09.05.2018 | 9,680 |
| Contract object: pachet servicii de internet dsp hr | ||||||
- 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