| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39405724 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | furnizare | 32420000-3 | 02.12.2025 | 123,880 |
| Contract object: pachet echipamente retea si de securitate | ||||||
| DA33516183 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | furnizare | 72417000-6 | 22.06.2023 | 3,300 |
| Contract object: pachet software pentru gestionarea licentelor cpanel & whm - unitatea centrala | ||||||
| DA31031851 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | furnizare | 32551200-2 | 19.07.2022 | 63,000 |
| Contract object: achizitie centrala telefonica | ||||||
| DA30394993 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | servicii | 50334130-5 | 14.04.2022 | 33,600 |
| Contract object: servicii de reparare, intretinere si mentenanta a centralelor telefonice | ||||||
| DA30088990 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | furnizare | 30237400-3 | 07.03.2022 | 117,000 |
| Contract object: componente periferice tastatura/mouse usb cn-pr | ||||||
| DA29935731 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | furnizare | 30233132-5 | 14.02.2022 | 3,940 |
| Contract object: hard disk server | ||||||
| DA29706111 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | servicii | 72315100-7 | 29.12.2021 | 122,400 |
| Contract object: servicii de intretinere si suport tehnic pentru infrastructura de comunicatii | ||||||
| DA29588725 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | servicii | 50334130-5 | 20.12.2021 | 16,800 |
| Contract object: servicii de reparare, intretinere si mentenanta a centralelor telefonice | ||||||
| DA28653177 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | furnizare | 48761000-0 | 31.08.2021 | 20,750 |
| Contract object: abonament pachet antivirus | ||||||
| DA27150760 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | servicii | 50334130-5 | 22.12.2020 | 50,400 |
| Contract object: servicii de mentenanta a echipamentelor tip centrala telefonica | ||||||
| DA26971165 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | servicii | 72315100-7 | 07.12.2020 | 122,400 |
| Contract object: servicii de intretinere si suport tehnic pentru infras de comunicatii interna din cadrul anif | ||||||
| DA26146929 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | furnizare | 48761000-0 | 17.08.2020 | 23,500 |
| Contract object: abonament pachet antivirus | ||||||
| DA24938599 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | servicii | 50334130-5 | 30.01.2020 | 46,200 |
| Contract object: servicii de reparare, intretinere si mentenanta a centralelor telefonice. | ||||||
| DA24663462 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | servicii | 72315100-7 | 11.12.2019 | 122,400 |
| Contract object: servicii de intretinere si suport tehnic pentru infrastructura de comunicatii interna anif | ||||||
| DA23623997 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | furnizare | 48761000-0 | 07.08.2019 | 17,860 |
| Contract object: licente antivirus | ||||||
| DA23020702 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | servicii | 50334130-5 | 14.05.2019 | 33,600 |
| Contract object: servicii de reparare, intretinere si mentenanta a centralelor telefonice. | ||||||
| DA22067437 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | servicii | 72315100-7 | 14.12.2018 | 122,400 |
| Contract object: servicii de intretinere si suport tehnic pentru infrastructura de comunicatii | ||||||
| DA22016843 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | servicii | 72510000-3 | 11.12.2018 | 15,980 |
| Contract object: servicii de mentenanta a serverelor si masinilor virtuale | ||||||
| DA22016987 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | servicii | 72611000-6 | 11.12.2018 | 7,520 |
| Contract object: servicii de mentenanta a domeniului web (website) | ||||||
| DA21837781 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | furnizare | 48624000-8 | 23.11.2018 | 59,850 |
| Contract object: licente office | ||||||
| DA21595069 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | servicii | 72510000-3 | 29.10.2018 | 5,993 |
| Contract object: servicii de mentenanta a serverelor si masinilor virtuale | ||||||
| DA21479783 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | servicii | 72611000-6 | 17.10.2018 | 3,760 |
| Contract object: serviciu de mentenanta a domeniului web (website) | ||||||
| DA21097004 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | furnizare | 48761000-0 | 30.08.2018 | 17,860 |
| Contract object: pachet integrat de protectie antivirus | ||||||
- 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