| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255302 | COMUNA ORODEL CUI: 5002002 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 50610000-4 | 24.09.2026 | 19,200 |
| Contract object: servicii de intretinere si administrare sisteme tvci stradal | ||||||
| DA41254594 | COMUNA ORODEL CUI: 5002002 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 32420000-3 | 24.09.2026 | 5,000 |
| Contract object: echipamente si materiale de retea pentru sistem de supraveghere video numar de refe | ||||||
| DA41240199 | LOCTRANS SA CUI: 1517006 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 50610000-4 | 22.09.2026 | 8,400 |
| Contract object: mentenanta/intretinere/ service a sistemului de detectie, semnalizare si alarmare la incendiu | ||||||
| DA41229045 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 50312310-1 | 21.09.2026 | 28,800 |
| Contract object: servicii integrate de :inlocuire-furnizare,configurare, mentenanta si administrare router de retea | ||||||
| DA41150961 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | B & B TELECOMUNICATII SRL CUI: 25304994 | furnizare | 32343000-9 | 10.09.2026 | 2,055 |
| Contract object: amplificator audio 240w, 100v | ||||||
| DA41150996 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | B & B TELECOMUNICATII SRL CUI: 25304994 | furnizare | 51310000-8 | 10.09.2026 | 730 |
| Contract object: instalare amplificator audio | ||||||
| DA41128156 | MUNICIPIUL CARACAL CUI: 4395175 | B & B TELECOMUNICATII SRL CUI: 25304994 | furnizare | 35125100-7 | 09.09.2026 | 500 |
| Contract object: kit senzor de temperatura si umiditate | ||||||
| DA41088405 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | B & B TELECOMUNICATII SRL CUI: 25304994 | furnizare | 50610000-4 | 01.09.2026 | 6,000 |
| Contract object: achizitie servicii de intretinere si administrare sisteme tvci | ||||||
| DA41061074 | COMUNA BERLESTI CUI: 4956200 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 50610000-4 | 27.08.2026 | 7,200 |
| Contract object: servicii de intretinere si administrare sisteme tvci stradal | ||||||
| DA41060807 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 50610000-4 | 27.08.2026 | 4,980 |
| Contract object: servicii de intretinere si administrare sisteme tvci | ||||||
| DA41047498 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 32561000-3 | 25.08.2026 | 4,545 |
| Contract object: achizitie lucrari de cablare fibra optica camin in campus agronomie cc-c1 | ||||||
| DA40986529 | COMUNA BUCOVAT CUI: 4553321 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 50610000-4 | 14.08.2026 | 9,600 |
| Contract object: servicii de intretinere si administrare sisteme tvci | ||||||
| DA40944075 | MUNICIPIUL CARACAL CUI: 4395175 | B & B TELECOMUNICATII SRL CUI: 25304994 | furnizare | 32420000-3 | 05.08.2026 | 1,040 |
| Contract object: switch poe gigabit cloud management 8 + 2 porturi dahua chs4210-8gt-110 | ||||||
| DA40923892 | MUNICIPIUL CARACAL CUI: 4395175 | B & B TELECOMUNICATII SRL CUI: 25304994 | furnizare | 32420000-3 | 03.08.2026 | 1,800 |
| Contract object: switch poe gigabit cloud management 4 + 2 porturi dahua chs4206-4gt-90 | ||||||
| DA40778166 | MUNICIPIUL CRAIOVA CUI: 4417214 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 50312300-8 | 08.07.2026 | 15,000 |
| Contract object: servicii de administrare management si mentenanta echipamente de retea | ||||||
| DA40695422 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | B & B TELECOMUNICATII SRL CUI: 25304994 | furnizare | 32420000-3 | 25.06.2026 | 5,779 |
| Contract object: echipamente retea de vpn, date si internet wifi csslacvi corabia | ||||||
| DA40588289 | COMUNA AFUMATI CUI: 5001953 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 50324100-3 | 09.06.2026 | 20,400 |
| Contract object: servicii de intretinere si administrare sisteme tvci +wifi comuna afumati | ||||||
| DA40432630 | COMUNA CATANE CUI: 16414874 | B & B TELECOMUNICATII SRL CUI: 25304994 | furnizare | 35120000-1 | 20.05.2026 | 36,363 |
| Contract object: echipamente si materiale pentru sistem de supraveghere video stradala/efractie | ||||||
| DA40432672 | COMUNA CATANE CUI: 16414874 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 50610000-4 | 20.05.2026 | 24,000 |
| Contract object: mentenanta sistem supraveghere video | ||||||
| DA40379549 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 48761000-0 | 14.05.2026 | 22,313 |
| Contract object: reinnoire licenta antivirus bitdefender , valabilitate 36 luni | ||||||
| DA40279855 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 50312300-8 | 29.04.2026 | 8,000 |
| Contract object: mentenanta si intretinere retea cablaj structurat date, cabinete metalice, echipamente active | ||||||
| DA40162140 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 50312300-8 | 08.04.2026 | 1,000 |
| Contract object: mentenanta si intretinere retea cablaj structurat date, cabinete metalice, echipamente active | ||||||
| DA40093411 | MUNICIPIUL CRAIOVA CUI: 4417214 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 50312300-8 | 31.03.2026 | 12,000 |
| Contract object: servicii de administrare management si mentenanta echipamente de retea | ||||||
| DA39637010 | LOCTRANS SA CUI: 1517006 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 50610000-4 | 13.01.2026 | 6,000 |
| Contract object: mentenanta/intretinere/ service a sistemului de detectie, semnalizare si alarmare la incendiu | ||||||
| DA39615245 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | B & B TELECOMUNICATII SRL CUI: 25304994 | furnizare | 42961100-1 | 30.12.2025 | 19,600 |
| Contract object: achizitie dotare camera server | ||||||
- 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