| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40699597 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | SPRINT TELECOM SRL CUI: 28010527 | servicii | 72710000-0 | 26.06.2026 | 49,200 |
| Contract object: servicii de retele locale (intranet) | ||||||
| DA40708688 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | SPRINT TELECOM SRL CUI: 28010527 | furnizare | 32420000-3 | 25.06.2026 | 2,862 |
| Contract object: achizitie switch tp-link sg3452p cnf. ref. 10064/ 08.06.2026 tehnic | ||||||
| DA40475939 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | SPRINT TELECOM SRL CUI: 28010527 | servicii | 72710000-0 | 27.05.2026 | 8,200 |
| Contract object: servicii de retele locale (intranet) | ||||||
| DA40279873 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | SPRINT TELECOM SRL CUI: 28010527 | servicii | 72710000-0 | 29.04.2026 | 8,200 |
| Contract object: servicii de retele locale (intranet) | ||||||
| DA39786405 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | SPRINT TELECOM SRL CUI: 28010527 | furnizare | 34300000-0 | 09.02.2026 | 1,344 |
| Contract object: set scarite rabatabile pt balamale usa pt. 2018+ jeep wrangler & gladiator jl/jt | ||||||
| DA39761910 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | SPRINT TELECOM SRL CUI: 28010527 | furnizare | 34300000-0 | 04.02.2026 | 2,874 |
| Contract object: scut motor si cutie viteze jeep wrangler unlimited jlu hibrid 4xe | ||||||
| DA37948926 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | SPRINT TELECOM SRL CUI: 28010527 | servicii | 72710000-0 | 24.04.2025 | 65,600 |
| Contract object: servicii de retele locale intranet | ||||||
| DA37507854 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | SPRINT TELECOM SRL CUI: 28010527 | servicii | 32323500-8 | 20.02.2025 | 450 |
| Contract object: servicii de reparatie camera video (manopera + piese de schimb) | ||||||
| DA37495829 | COMUNA STOLNICI CUI: 4469493 | SPRINT TELECOM SRL CUI: 28010527 | furnizare | 32323500-8 | 18.02.2025 | 193,800 |
| Contract object: sistem de supraveghere video | ||||||
| DA36217287 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | SPRINT TELECOM SRL CUI: 28010527 | servicii | 79930000-2 | 31.07.2024 | 2,500 |
| Contract object: servicii de proiectare sisteme de securitate - detectie si alarmare la efractie, control acces, tvci | ||||||
| DA35919587 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | SPRINT TELECOM SRL CUI: 28010527 | servicii | 79930000-2 | 13.06.2024 | 3,000 |
| Contract object: servicii de proiectare sisteme de securitate | ||||||
| DA35874167 | COMUNA DOMNESTI CUI: 4221136 | SPRINT TELECOM SRL CUI: 28010527 | servicii | 79930000-2 | 05.06.2024 | 9,200 |
| Contract object: proiectare ptr suplimentarea subsistemului de supraveghere video - unitati de invatamant | ||||||
| DA35788134 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | SPRINT TELECOM SRL CUI: 28010527 | servicii | 72710000-0 | 24.05.2024 | 57,400 |
| Contract object: servicii de retele locale (intranet) | ||||||
| DA35771041 | COMUNA DOMNESTI CUI: 4221136 | SPRINT TELECOM SRL CUI: 28010527 | furnizare | 30232110-8 | 22.05.2024 | 20,891 |
| Contract object: imprimanta multifunctionala | ||||||
| DA35477422 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | SPRINT TELECOM SRL CUI: 28010527 | servicii | 72710000-0 | 15.04.2024 | 9,100 |
| Contract object: servicii de retele locale ( telecomunicatii si intranet) | ||||||
| DA34738040 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | SPRINT TELECOM SRL CUI: 28010527 | servicii | 32235000-9 | 19.12.2023 | 3,680 |
| Contract object: sistem de supraveghere cu circuit inchis | ||||||
| DA34662739 | GRADINITA SCUFITA ROSIE CUI: 4316414 | SPRINT TELECOM SRL CUI: 28010527 | servicii | 35120000-1 | 12.12.2023 | 964 |
| Contract object: sistem control acces | ||||||
| DA34659321 | COMUNA CARBUNESTI CUI: 2845176 | SPRINT TELECOM SRL CUI: 28010527 | furnizare | 32323500-8 | 08.12.2023 | 1,500 |
| Contract object: achizitie unitate supraveghere sistem video | ||||||
| DA33889380 | COMUNA CARBUNESTI CUI: 2845176 | SPRINT TELECOM SRL CUI: 28010527 | lucrari | 32323500-8 | 30.08.2023 | 21,900 |
| Contract object: montare sistem video de supraveghere | ||||||
| DA33725205 | COMUNA LUNCA CORBULUI CUI: 4122400 | SPRINT TELECOM SRL CUI: 28010527 | servicii | 32323500-8 | 27.07.2023 | 233,828 |
| Contract object: moderinizare si extindere sistem de monitorizare si supraveghere video in comuna lunca corbului, ag | ||||||
| DA32639007 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | SPRINT TELECOM SRL CUI: 28010527 | servicii | 72710000-0 | 27.02.2023 | 91,000 |
| Contract object: achizitie servicii locale (telecomunicatii si intranet) | ||||||
| DA32246254 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | SPRINT TELECOM SRL CUI: 28010527 | furnizare | 35125300-2 | 21.12.2022 | 9,240 |
| Contract object: achizitie camera supraveghere video interior/exterior | ||||||
| DA32246841 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | SPRINT TELECOM SRL CUI: 28010527 | furnizare | 35125000-6 | 21.12.2022 | 1,560 |
| Contract object: achizitie nvr backup 16 canale | ||||||
| DA32247087 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | SPRINT TELECOM SRL CUI: 28010527 | furnizare | 35125300-2 | 21.12.2022 | 825 |
| Contract object: achizitie camera supraveghere video interior 180 grade | ||||||
| DA32247241 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | SPRINT TELECOM SRL CUI: 28010527 | furnizare | 32420000-3 | 21.12.2022 | 1,330 |
| Contract object: achizitie switch poe 16 porturi | ||||||
- 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