| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31884030 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | furnizare | 39717200-3 | 15.11.2022 | 2,059 |
| Contract object: aparat aer conditionat 12000 btu/h | ||||||
| DA29616855 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | furnizare | 39717200-3 | 17.12.2021 | 3,361 |
| Contract object: aparat aer conditionat 12000 btu/h | ||||||
| DA29618434 | ORASUL DARABANI CUI: 3372017 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | servicii | 32424000-1 | 17.12.2021 | 12,605 |
| Contract object: servicii de lan | ||||||
| DA29586921 | COMUNA ADASENI CUI: 18382485 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | lucrari | 35125000-6 | 16.12.2021 | 30,252 |
| Contract object: sistem video de supraveghere | ||||||
| DA29586507 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | servicii | 35125000-6 | 16.12.2021 | 31,700 |
| Contract object: servicii de supraveghere | ||||||
| DA29282102 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | lucrari | 32521000-1 | 17.11.2021 | 13,025 |
| Contract object: cabluri de telecomnicatii si configurare | ||||||
| DA28310400 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | furnizare | 39717200-3 | 02.07.2021 | 5,700 |
| Contract object: aparate aer conditionat | ||||||
| DA28073694 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | furnizare | 39717200-3 | 27.05.2021 | 1,891 |
| Contract object: aer conditionat | ||||||
| DA27975999 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | furnizare | 39717200-3 | 17.05.2021 | 12,400 |
| Contract object: pachet aparate/echipamente racire | ||||||
| DA27915851 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | furnizare | 30125100-2 | 07.05.2021 | 11,750 |
| Contract object: cartuse de toner | ||||||
| DA27879601 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | furnizare | 48310000-4 | 29.04.2021 | 3,900 |
| Contract object: microsoft office | ||||||
| DA27272139 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | furnizare | 30237300-2 | 25.01.2021 | 790 |
| Contract object: pachet accesori it | ||||||
| DA27272173 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | furnizare | 30125100-2 | 25.01.2021 | 4,450 |
| Contract object: cartuse de toner | ||||||
| DA27280500 | ORASUL DARABANI CUI: 3372017 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | servicii | 32412110-8 | 25.01.2021 | 61,387 |
| Contract object: retea wifi4eu darabani | ||||||
| DA27268300 | COMUNA MANOLEASA CUI: 3643906 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | servicii | 32412110-8 | 21.01.2021 | 61,387 |
| Contract object: retea wifi4eu manoleasa | ||||||
| DA27153434 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | furnizare | 31519000-7 | 22.12.2020 | 8,475 |
| Contract object: corpuri de iluminat | ||||||
| DA27113300 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | furnizare | 30213100-6 | 17.12.2020 | 100,000 |
| Contract object: laptop-uri | ||||||
| DA27080437 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | furnizare | 39113000-7 | 16.12.2020 | 6,639 |
| Contract object: scaune ergonomice/tv | ||||||
| DA27072131 | COMUNA ADASENI CUI: 18382485 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | servicii | 32323500-8 | 16.12.2020 | 18,000 |
| Contract object: sistem supraveghere video | ||||||
| DA27048833 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | lucrari | 90711100-5 | 11.12.2020 | 1,400 |
| Contract object: raport privind evaluarea si tratarea riscurilor la securitate fizica | ||||||
| DA26619899 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | furnizare | 39717200-3 | 22.10.2020 | 6,310 |
| Contract object: aparat aer conditionat | ||||||
| DA26418199 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | furnizare | 39717200-3 | 24.09.2020 | 1,765 |
| Contract object: aer-conditionat 12000 btu | ||||||
| DA26115153 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | servicii | 45331220-4 | 13.08.2020 | 336 |
| Contract object: montaj aparat aer-conditionat gree | ||||||
| DA26093224 | COMUNA ADASENI CUI: 18382485 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | lucrari | 32323500-8 | 10.08.2020 | 48,000 |
| Contract object: sistem video de supraveghere | ||||||
| DA26024985 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | TELEKOM GROUP TECHNOLOGY SRL CUI: 30222165 | servicii | 45331220-4 | 27.07.2020 | 336 |
| Contract object: montaj aparat 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