| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28222429 | AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 | TELETRONIC SRL CUI: 2998552 | servicii | 50334100-6 | 17.06.2021 | 1,500 |
| Contract object: servicii de reparare si intretinere a echipamentelor de telefonie | ||||||
| DA26019315 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | TELETRONIC SRL CUI: 2998552 | furnizare | 39717000-1 | 24.07.2020 | 1,900 |
| Contract object: ventilatoare si aparate de aer conditionat | ||||||
| DA25715658 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 | TELETRONIC SRL CUI: 2998552 | servicii | 50334100-6 | 02.06.2020 | 4,130 |
| Contract object: servicii de reparare si intretinere a echipamentelor de telefonie servicii de reparare si intretiner | ||||||
| DA24801068 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | TELETRONIC SRL CUI: 2998552 | furnizare | 39717000-1 | 24.12.2019 | 5,400 |
| Contract object: ventilatoare si aparate de aer conditionat | ||||||
| DA24781944 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | TELETRONIC SRL CUI: 2998552 | servicii | 50730000-1 | 19.12.2019 | 2,600 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||||
| DA24615145 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 | TELETRONIC SRL CUI: 2998552 | furnizare | 32546100-3 | 06.12.2019 | 14,789 |
| Contract object: sistem complet centrala telefonica ip | ||||||
| DA24436346 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 | TELETRONIC SRL CUI: 2998552 | servicii | 50334100-6 | 21.11.2019 | 1,180 |
| Contract object: servicii de reparare si intretinere a echipamentelor de telefonie | ||||||
| DA24436432 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 | TELETRONIC SRL CUI: 2998552 | servicii | 50730000-1 | 21.11.2019 | 1,180 |
| Contract object: servicii de reparare si intretinere aer conditionat | ||||||
| DA23741693 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | TELETRONIC SRL CUI: 2998552 | servicii | 45331220-4 | 29.08.2019 | 4,500 |
| Contract object: servicii de montare si reparatii aparate aer conditionat | ||||||
| DA23390947 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | TELETRONIC SRL CUI: 2998552 | furnizare | 39717000-1 | 01.07.2019 | 5,200 |
| Contract object: aparat aer conditionat 9000btu | ||||||
| DA22978339 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 | TELETRONIC SRL CUI: 2998552 | servicii | 50334100-6 | 09.05.2019 | 2,360 |
| Contract object: servicii de reparare si intretinere a echipamentelor de telefonie | ||||||
| DA22978379 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 | TELETRONIC SRL CUI: 2998552 | servicii | 50730000-1 | 09.05.2019 | 2,360 |
| Contract object: servicii de reparare si intretinere aer conditionat | ||||||
| DA22169205 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 | TELETRONIC SRL CUI: 2998552 | servicii | 50334100-6 | 28.12.2018 | 2,360 |
| Contract object: servicii de reparare si intretinere a echipamentelor de telefonie | ||||||
| DA20869515 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | TELETRONIC SRL CUI: 2998552 | servicii | 50730000-1 | 18.07.2018 | 5,846 |
| Contract object: servicii de reparare si intretinere aer conditionat | ||||||
| DA20169963 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 | TELETRONIC SRL CUI: 2998552 | servicii | 50334100-6 | 25.04.2018 | 2,720 |
| Contract object: servicii de reparare si intretinere a echipamentelor de telefonie | ||||||
| DA20170009 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 | TELETRONIC SRL CUI: 2998552 | servicii | 50730000-1 | 25.04.2018 | 2,080 |
| Contract object: servicii de reparare si intretinere aer conditionat | ||||||
- 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