| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36858651 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | furnizare | 32550000-3 | 08.11.2024 | 268,945 |
| Contract object: sistem telefonie volp mitel (upgrade) | ||||||
| DA36064366 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | furnizare | 32550000-3 | 09.07.2024 | 37,370 |
| Contract object: telefon mitel 5330 ip phone si accesorii | ||||||
| DA35987802 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | furnizare | 50334140-8 | 20.06.2024 | 15,000 |
| Contract object: servicii de mentenanta centrala telefonica mitel mn 3300 mxe | ||||||
| DA35341840 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | servicii | 50334130-5 | 28.03.2024 | 18,285 |
| Contract object: servicii de intretinere si administrare a sistemului telefonic tip mitel mn3300lx - apia central. | ||||||
| DA34577678 | CET GOVORA SA CUI: 10102377 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | furnizare | 32500000-8 | 28.11.2023 | 1,900 |
| Contract object: telefon analogic | ||||||
| DA33639056 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | servicii | 50334130-5 | 12.07.2023 | 990 |
| Contract object: interventie reprogramare a sistemului telefonic mitel sx2000 | ||||||
| DA32954289 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | servicii | 50334130-5 | 04.04.2023 | 22,795 |
| Contract object: servicii de mentenanta pentru sistemul telefonic mitel mn3300lx si a retelei aferente | ||||||
| DA32738843 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | furnizare | 32550000-3 | 09.03.2023 | 140,000 |
| Contract object: telefon ip mitel (cu alimentator si licenta incluse) | ||||||
| DA32597482 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | servicii | 50334400-9 | 21.02.2023 | 12,000 |
| Contract object: servicii de mentenanta centrala telefonica mitel mn 3300 mxe | ||||||
| DA32461405 | FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | servicii | 50334400-9 | 01.02.2023 | 1,800 |
| Contract object: servicii de intretinere centrala telefonica | ||||||
| DA30733510 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | furnizare | 32550000-3 | 03.06.2022 | 90,000 |
| Contract object: telefon ip mitel cu alimentator si licenta incluse | ||||||
| DA30255452 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | servicii | 50334130-5 | 29.03.2022 | 15,810 |
| Contract object: servicii de mentenata pentru sistemul telefonic mitel mn3300lx si a retelei aferente | ||||||
| DA30054881 | FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | servicii | 50334400-9 | 01.03.2022 | 1,500 |
| Contract object: servicii de intretinere-centrala telefonica -frs | ||||||
| DA30031428 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | servicii | 50334400-9 | 01.03.2022 | 12,000 |
| Contract object: servicii de mentenanta centrala telefonica mitel mn 3300 mxe | ||||||
| DA28199024 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | servicii | 50334400-9 | 17.06.2021 | 31,800 |
| Contract object: servicii pentru intretinere si mentenanta infrastructura telefonie analogica si digitala | ||||||
| DA27517949 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | furnizare | 32500000-8 | 09.03.2021 | 80,704 |
| Contract object: telefon ip mitel | ||||||
| DA27413174 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | servicii | 50334130-5 | 19.02.2021 | 15,290 |
| Contract object: servicii de mentenata pentru sistemul telefonic mitel mn3300lx si a retelei aferente | ||||||
| DA26245222 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | servicii | 50334400-9 | 07.09.2020 | 8,815 |
| Contract object: servicii de intretinere si mentenanta centrala mitel | ||||||
| DA25269765 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | servicii | 50334130-5 | 13.03.2020 | 6,000 |
| Contract object: servicii de reparare si de intretinere a centralelor telefonice toshiba dk280 | ||||||
| DA25070978 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | servicii | 50334130-5 | 18.02.2020 | 860 |
| Contract object: servicii de instalare de echipament de telefonie prin fir la centrala telefonica mitel sx-2000 light | ||||||
| DA24756240 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | furnizare | 32550000-3 | 18.12.2019 | 83,985 |
| Contract object: achizitie telefoane ip | ||||||
| DA24055905 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | servicii | 50334130-5 | 08.10.2019 | 2,017 |
| Contract object: servicii de reparare si de intretinere a centralelei telefonice toshiba | ||||||
| DA24032414 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | servicii | 50334130-5 | 07.10.2019 | 4,040 |
| Contract object: servicii de reparare a centrala telefonica mitel sx-2000 light | ||||||
| DA23557361 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | servicii | 50334130-5 | 25.07.2019 | 2,900 |
| Contract object: servicii de reparare a centralei telefonice | ||||||
| DA21028833 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | DATA PLUS COMMUNICATIONS SRL CUI: 2594333 | furnizare | 50334130-5 | 20.08.2018 | 17,888 |
| Contract object: servicii de remediere sistem telefonic mitel cxi | ||||||
- 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