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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40542310 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 servicii 50334130-5 05.06.2026 1,500
serviciu reparatie centrala telefonica
DA40145771 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 servicii 50334130-5 06.04.2026 1,870
serviciu reparatie centrala telefonica
DA39470481 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 servicii 50334130-5 08.12.2025 475
serviciu reparatie centrala telefonica
DA39468976 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 servicii 50334130-5 08.12.2025 475
serviciu reparatie centrala telefonica
DA37465916 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 servicii 50334130-5 14.02.2025 1,000
serviciu configurare centrala telefonica
DA37168231 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 servicii 50334130-5 12.12.2024 1,900
serviciu reparatie centrala telefonica
DA36091837 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 servicii 51300000-5 09.07.2024 14,625
servicii conectare cablu de date si cabluri electrice la facultatea de chimie
DA35656680 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 servicii 51300000-5 09.05.2024 5,450
manopera - recablare si montare prize de date in secretariat departament b512 si b412
DA35651846 UNITATEA MILITARA NR 01704 CUI: 4283546 DATTEL PCPHONE SERVICES SRL CUI: 30024133 furnizare 34913000-0 07.05.2024 7,644
ssd 480 gb 2,5 sata, acumulator laptop w540bat-6/sfp, incarcator laptop fujitsu ah531/gfo,
DA35643256 UNITATEA MILITARA NR 01704 CUI: 4283546 DATTEL PCPHONE SERVICES SRL CUI: 30024133 furnizare 31712113-5 30.04.2024 46,826
cartela alcatel eua32, cartela alcatel ez32
DA35365082 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 servicii 51300000-5 28.03.2024 4,550
manopera - verificare si reparare retea de date laborator b529
DA34664029 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 furnizare 32553000-4 11.12.2023 1,650
cartela alcatel pra2
DA34664462 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 servicii 50334130-5 11.12.2023 850
rescriere cpu6
DA34648204 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 servicii 50334130-5 08.12.2023 475
servicii reparatie centrala telefonica
DA33891555 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 servicii 50334130-5 29.08.2023 750
serviciu de reparatie centrala telefonica - rescriere sistemului de operare
DA33705768 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 servicii 50331000-4 24.07.2023 3,300
serviciu reparatie circuit tv
DA33646131 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 servicii 50331000-4 13.07.2023 2,500
serviciu reparatie sistem tv
DA33391355 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 servicii 51300000-5 06.06.2023 5,300
servicii de reparare retea de date
DA33229922 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 furnizare 32553000-4 11.05.2023 1,900
cartela alcatel uazp
DA33198238 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 furnizare 32552100-8 08.05.2023 1,300
receptor digital alcatel *039
DA32766408 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 furnizare 32552100-8 13.03.2023 350
receptor digital alcatel 4019
DA32152827 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 furnizare 32553000-4 13.12.2022 2,100
cartela alcatel z32
DA31622111 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 servicii 50331000-4 13.10.2022 1,500
serviciu de interconectare fibra optica
DA31385347 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 servicii 50334130-5 15.09.2022 750
serviciu de reparatie centrala telefonica - rescriere sistemului de operare
DA30896367 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DATTEL PCPHONE SERVICES SRL CUI: 30024133 furnizare 32552100-8 27.06.2022 280
receptor analogic alcatel t56

25 results on this page

Rows per page: 25 50 100
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

Open data and API