| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40402625 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SMART TELECOM MEDIA SRL CUI: 31120848 | servicii | 50334100-6 | 15.05.2026 | 2,600 |
| Contract object: reparatie centrala telefonica sediul trezoreriei ilfov din str. lucretiu patrascanu nr. 10, sector | ||||||
| DA38778635 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SMART TELECOM MEDIA SRL CUI: 31120848 | furnizare | 32551200-2 | 01.09.2025 | 22,010 |
| Contract object: centrala telefonica 1 bucata | ||||||
| DA38778674 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SMART TELECOM MEDIA SRL CUI: 31120848 | furnizare | 32551200-2 | 01.09.2025 | 10,950 |
| Contract object: centrala telefonica 1 bucata | ||||||
| DA38750803 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SMART TELECOM MEDIA SRL CUI: 31120848 | servicii | 50334100-6 | 27.08.2025 | 2,050 |
| Contract object: servicii de reparatie centrala telefonica panasonic kx -hts32 pentru as3fp | ||||||
| DA38605342 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SMART TELECOM MEDIA SRL CUI: 31120848 | servicii | 50334100-6 | 28.07.2025 | 850 |
| Contract object: reparatie centrala telefonica (resoftare)asfp4 | ||||||
| DA37661584 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SMART TELECOM MEDIA SRL CUI: 31120848 | servicii | 50334100-6 | 13.03.2025 | 450 |
| Contract object: serviciul de reparatie post telefonic de la parterul institutiei (post de paza), pentru dgrfpb | ||||||
| DA37304639 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | SMART TELECOM MEDIA SRL CUI: 31120848 | servicii | 72540000-2 | 16.01.2025 | 78,000 |
| Contract object: servicii de mentenanta sistem informatic/retea internet | ||||||
| DA36366022 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SMART TELECOM MEDIA SRL CUI: 31120848 | servicii | 51300000-5 | 29.08.2024 | 450 |
| Contract object: serviciul de identificare si punere in functiune centrala telefonica la sediul ajfp ilfov | ||||||
| DA36320804 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SMART TELECOM MEDIA SRL CUI: 31120848 | servicii | 51340000-7 | 20.08.2024 | 280 |
| Contract object: servicii de programare si configurare interioare centrala telefonica-as3fp | ||||||
| DA35968880 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SMART TELECOM MEDIA SRL CUI: 31120848 | servicii | 51300000-5 | 18.06.2024 | 358 |
| Contract object: serviciul de instalare linie telefonica externa trezo sector 6 | ||||||
| DA35344701 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | SMART TELECOM MEDIA SRL CUI: 31120848 | furnizare | 34928100-9 | 26.03.2024 | 37,185 |
| Contract object: furnizare elemente si componente bariere de protectie | ||||||
| DA34761051 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | SMART TELECOM MEDIA SRL CUI: 31120848 | servicii | 72261000-2 | 21.12.2023 | 50,400 |
| Contract object: serv mentenanta sist.informatic/retea internet pt dir asist integrata si dgpl s4 | ||||||
| DA34070272 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SMART TELECOM MEDIA SRL CUI: 31120848 | furnizare | 32551200-2 | 21.09.2023 | 33,024 |
| Contract object: furnizare centrala telefonica - 3 bucati | ||||||
| DA33615419 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | SMART TELECOM MEDIA SRL CUI: 31120848 | servicii | 64210000-1 | 07.07.2023 | 3,450 |
| Contract object: servicii de remediere a defectiunilor sistemului de telefonie voip | ||||||
| DA32000027 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SMART TELECOM MEDIA SRL CUI: 31120848 | furnizare | 32551200-2 | 29.11.2022 | 12,675 |
| Contract object: furnizare si montaj centrala telefonica as6fp | ||||||
| DA31998895 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SMART TELECOM MEDIA SRL CUI: 31120848 | furnizare | 32551200-2 | 25.11.2022 | 9,725 |
| Contract object: furnizare si monaj centrala telefonica trezoreria sector 3 | ||||||
| DA28151691 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SMART TELECOM MEDIA SRL CUI: 31120848 | servicii | 51300000-5 | 08.06.2021 | 19,156 |
| Contract object: servicii de realizare a retelei de cablaj structurat de date si telefonie etajul 3 la sediul as1fp | ||||||
| DA25900458 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | SMART TELECOM MEDIA SRL CUI: 31120848 | servicii | 50610000-4 | 03.07.2020 | 500 |
| Contract object: servicii de diagnosticare si constatare a defectiunilor echipamentului de tip sistem video | ||||||
| DA25833964 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | SMART TELECOM MEDIA SRL CUI: 31120848 | servicii | 50610000-4 | 25.06.2020 | 300 |
| Contract object: servicii de diagnosticare si constatare a defectiunilor echipamentului de tip sistem supraveghere | ||||||
| DA25711362 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SMART TELECOM MEDIA SRL CUI: 31120848 | furnizare | 50610000-4 | 28.05.2020 | 630 |
| Contract object: servicii de reparare a sistemului de control acces si bariera sediu trezoreriei s1 | ||||||
| DA25572727 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SMART TELECOM MEDIA SRL CUI: 31120848 | servicii | 50610000-4 | 06.05.2020 | 150 |
| Contract object: servicii de raparatie buton de panica trez s1, referat nr.mbr_dsi 5381/04.03.2020 | ||||||
| DA22099174 | MUNICIPIUL BUCURESTI CUI: 4267117 | SMART TELECOM MEDIA SRL CUI: 31120848 | servicii | 50334130-5 | 20.12.2018 | 4,125 |
| Contract object: servicii de reparatii si intretinere a centralelor telefonice interne | ||||||
| DA21539786 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SMART TELECOM MEDIA SRL CUI: 31120848 | servicii | 51340000-7 | 24.10.2018 | 1,000 |
| Contract object: servicii de verificare si instalare posturi telefonice-referat mbr_dsi28374/04.10.2018 ajfp ilfov | ||||||
| DA21464298 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | SMART TELECOM MEDIA SRL CUI: 31120848 | furnizare | 30237100-0 | 15.10.2018 | 135,000 |
| Contract object: piese de schimb necesare repararii infochioscurilor si panourilor informative | ||||||
| DA21112572 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SMART TELECOM MEDIA SRL CUI: 31120848 | servicii | 51340000-7 | 03.09.2018 | 1,000 |
| Contract object: servicii verificare, instalare si mutare posturi telefonice la trezoreria statului ilfov, | ||||||
- 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