| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40303895 | UM 02311 CONSTANTA CUI: 48253059 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | furnizare | 32413100-2 | 07.05.2026 | 1,741 |
| Contract object: router acces | ||||||
| DA39502914 | UM 02311 CONSTANTA CUI: 48253059 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | furnizare | 30200000-1 | 11.12.2025 | 4,100 |
| Contract object: fibra optica single mode complet echipata | ||||||
| DA39176638 | UM 02311 CONSTANTA CUI: 48253059 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | furnizare | 32342410-9 | 31.10.2025 | 12,355 |
| Contract object: instalatie sonorizare multizonala | ||||||
| DA39143722 | UM 02311 CONSTANTA CUI: 48253059 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | furnizare | 31430000-9 | 24.10.2025 | 393 |
| Contract object: acumulator electric 12v 30,55w/cell | ||||||
| DA39143772 | UM 02311 CONSTANTA CUI: 48253059 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | furnizare | 31430000-9 | 24.10.2025 | 390 |
| Contract object: acumulator electric 12v 22,72w/cell | ||||||
| DA38939523 | UM 02311 CONSTANTA CUI: 48253059 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | furnizare | 42961100-1 | 24.09.2025 | 191,420 |
| Contract object: furnizare, montaj punere in functiune sistem de protectie fizica pentru incaperile de nivel tempest | ||||||
| DA38484504 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | servicii | 32561000-3 | 08.07.2025 | 2,652 |
| Contract object: servicii de intretinere si reparatii fibra optica | ||||||
| DA37684816 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | furnizare | 31000000-6 | 18.03.2025 | 2,250 |
| Contract object: sistem supraveghere video | ||||||
| DA36176719 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | furnizare | 30232000-4 | 23.07.2024 | 2,485 |
| Contract object: sistem supraveghere video | ||||||
| DA35200049 | ORAS BAICOI CUI: 2845710 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | servicii | 50330000-7 | 07.03.2024 | 4,731 |
| Contract object: mentenanta retea wireless wifi4eu | ||||||
| DA28590165 | COMUNA DUMBRAVESTI CUI: 2845621 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | lucrari | 32323500-8 | 20.08.2021 | 53,050 |
| Contract object: extindere sistem de supraveghere video | ||||||
| DA28283406 | COMUNA VLAD TEPES CUI: 3796829 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | lucrari | 32323500-8 | 28.06.2021 | 18,031 |
| Contract object: extindere sistem supraveghere video comuna vlad tepes | ||||||
| DA27882460 | COMUNA JILAVA CUI: 4420791 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | servicii | 50330000-7 | 04.05.2021 | 2,880 |
| Contract object: mentenanta retea wireless wifi4eu | ||||||
| DA26737211 | COMUNA JILAVA CUI: 4420791 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | servicii | 50330000-7 | 05.11.2020 | 720 |
| Contract object: mentenanta retea wireless wifi4eu | ||||||
| DA26569169 | COMUNA VLAD TEPES CUI: 3796829 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | furnizare | 32323500-8 | 14.10.2020 | 8,473 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA26356655 | COMUNA COROD CUI: 4393166 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | servicii | 32323500-8 | 16.09.2020 | 12,405 |
| Contract object: lucrari de intretinere sistem de supraveghere video in com corod ,jud galati | ||||||
| DA26127085 | COMUNA VLAD TEPES CUI: 3796829 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | furnizare | 32323500-8 | 13.08.2020 | 21,338 |
| Contract object: sistem de supraveghere video- comuna vlad tepes | ||||||
| DA26129007 | COMUNA VLAD TEPES CUI: 3796829 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | lucrari | 32412120-1 | 13.08.2020 | 14,863 |
| Contract object: retea fibra optica-comuna vlad tepes | ||||||
| DA26024232 | COMUNA JURILOVCA CUI: 4793952 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | lucrari | 32412110-8 | 23.07.2020 | 60,949 |
| Contract object: wifi4eu, promovarea conectivitatii la internet in comunitatile locale | ||||||
| DA25826149 | COMUNA JILAVA CUI: 4420791 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | lucrari | 32412110-8 | 22.06.2020 | 60,882 |
| Contract object: wifi4eu, promovarea conectivitatii la internet in comunitatile locale | ||||||
| DA25799310 | COMUNA VLAD TEPES CUI: 3796829 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | lucrari | 32412110-8 | 16.06.2020 | 60,882 |
| Contract object: promovarea conectivitatii in comunitatile locale | ||||||
| DA25721395 | COMUNA VLAD TEPES CUI: 3796829 | LIS BUSINESS SOLUTIONS SRL CUI: 30870850 | servicii | 32412110-8 | 02.06.2020 | 60,882 |
| Contract object: promovarea conectivitatii la internet in comunitatile locale | ||||||
- 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