| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41010995 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 32561000-3 | 18.08.2026 | 15,170 |
| Contract object: kit aparat de sudura fibra optica | ||||||
| DA40949613 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | TELEPRECISION-MTS SRL CUI: 25535204 | servicii | 72260000-5 | 06.08.2026 | 9,400 |
| Contract object: ekahau connect annual subscription-1yr-renewal | ||||||
| DA40907081 | UNITATEA MILITARA NR 01829 CUI: 4266987 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 42660000-0 | 29.07.2026 | 118,771 |
| Contract object: aparat de sudura fibra optica | ||||||
| DA40154786 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 44511000-5 | 07.04.2026 | 1,834 |
| Contract object: diverse scule de mana | ||||||
| DA40022588 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 32561000-3 | 17.03.2026 | 34,260 |
| Contract object: aparat otdr | ||||||
| DA39951588 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 42662200-6 | 05.03.2026 | 12,495 |
| Contract object: aparat de sudura fibra optica | ||||||
| DA39784072 | TELECOMUNICATII CFR SA CUI: 15034095 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 39830000-9 | 05.02.2026 | 343 |
| Contract object: solutie curatare conectori optici fcc2 | ||||||
| DA39553257 | TELECOMUNICATII CFR SA CUI: 15034095 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 42674000-1 | 16.12.2025 | 9,791 |
| Contract object: trusa de scule pregatire fibra optica | ||||||
| DA39553305 | TELECOMUNICATII CFR SA CUI: 15034095 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 42674000-1 | 16.12.2025 | 1,054 |
| Contract object: powermetru | ||||||
| DA39528338 | UNITATEA MILITARA 01812 CUI: 24352365 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 32561000-3 | 12.12.2025 | 99,000 |
| Contract object: kit profesional sudura fibra optica conform adv1511366 | ||||||
| DA39431436 | UM 02499 BUCURESTI CUI: 5129783 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 32561000-3 | 04.12.2025 | 270 |
| Contract object: manson de sudura 61mm | ||||||
| DA38746393 | UM 02499 BUCURESTI CUI: 5129783 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 32561000-3 | 27.08.2025 | 13,859 |
| Contract object: aparat de sudat fibra optica cu ghilotina si trusa pregatire fo | ||||||
| DA38653368 | UNITATEA MILITARA 02046 CUI: 18649249 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 32561000-3 | 06.08.2025 | 2,376 |
| Contract object: achizitionare caseta si creion curatare conectori optici, dezizolator cabluri | ||||||
| DA38595027 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 31224400-6 | 25.07.2025 | 16,807 |
| Contract object: achizitie conform adv1491212-trusa echipamente si accesorii electro-fuziune fibra optica | ||||||
| DA38479597 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 43830000-0 | 07.07.2025 | 12,398 |
| Contract object: pd0099_dsnasb_splicer fo | ||||||
| DA38375877 | UNITATEA MILITARA 02022 CUI: 14810074 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 38621000-4 | 19.06.2025 | 40,217 |
| Contract object: achizitie aparat de sudura fibra optica si trusa fibra optica | ||||||
| DA38282437 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | TELEPRECISION-MTS SRL CUI: 25535204 | servicii | 72260000-5 | 05.06.2025 | 8,857 |
| Contract object: ekahau connect annual subscription-1yr-renewal mkt | ||||||
| DA37989015 | UNITATEA MILITARA 02046 CUI: 18649249 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 32561000-3 | 29.04.2025 | 29,114 |
| Contract object: aparat de sudura fibra optica | ||||||
| DA37654515 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 32561000-3 | 13.03.2025 | 2,697 |
| Contract object: creion fujikura, cablemaster fo, spray curatare conectori | ||||||
| DA37357506 | UNITATEA MILITARA NR 02638 CUI: 4265965 | TELEPRECISION-MTS SRL CUI: 25535204 | servicii | 50344000-8 | 27.01.2025 | 1,493 |
| Contract object: revizie aparat de lipit fibra optica | ||||||
| DA37357503 | UNITATEA MILITARA NR 02638 CUI: 4265965 | TELEPRECISION-MTS SRL CUI: 25535204 | servicii | 50344000-8 | 27.01.2025 | 1,493 |
| Contract object: revizie aparat de lipit fibra optica | ||||||
| DA37077905 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 32561000-3 | 04.12.2024 | 4,439 |
| Contract object: ghilotina fibra optica | ||||||
| DA36568588 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | TELEPRECISION-MTS SRL CUI: 25535204 | servicii | 48000000-8 | 24.09.2024 | 8,891 |
| Contract object: ekahau connect annual subscription - 1yr renewal mkt | ||||||
| DA36440263 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TELEPRECISION-MTS SRL CUI: 25535204 | servicii | 48000000-8 | 04.09.2024 | 26,985 |
| Contract object: servicii suport software proiectare retele wifi - ekahau connect 36 luni, pentru 2 licente | ||||||
| DA36357601 | PENITENCIARUL TIMISOARA CUI: 4269126 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 42662000-4 | 28.08.2024 | 13,296 |
| Contract object: aparat sudura fibra optica conform adv1441576 | ||||||
- 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