| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38852016 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | TELSEC SRL CUI: 31680357 | furnizare | 31434000-7 | 12.09.2025 | 1,200 |
| Contract object: acumulator original sepura 1880 mah | ||||||
| DA38547051 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | TELSEC SRL CUI: 31680357 | furnizare | 31434000-7 | 18.07.2025 | 1,780 |
| Contract object: acumulator original sepura (atex) 1400 mah pentru stp8x | ||||||
| DA38368053 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | TELSEC SRL CUI: 31680357 | furnizare | 31434000-7 | 23.06.2025 | 4,500 |
| Contract object: acumulator original sepura 1880 mah | ||||||
| DA38326276 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | TELSEC SRL CUI: 31680357 | furnizare | 32352100-6 | 12.06.2025 | 500 |
| Contract object: clema prindere sepura stp8x138 | ||||||
| DA38081728 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | TELSEC SRL CUI: 31680357 | furnizare | 31434000-7 | 13.05.2025 | 1,500 |
| Contract object: acumulator original sepura 1880 mah | ||||||
| DA38002713 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | TELSEC SRL CUI: 31680357 | furnizare | 31434000-7 | 30.04.2025 | 30,260 |
| Contract object: acumulator original sepura (atex) 1400 mah pentru stp8x | ||||||
| DA37943128 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | TELSEC SRL CUI: 31680357 | furnizare | 31434000-7 | 22.04.2025 | 2,670 |
| Contract object: acumulatori originali pentru statii tetra sepura (atex) 1400 mah stp8x | ||||||
| DA37940358 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | TELSEC SRL CUI: 31680357 | furnizare | 31434000-7 | 22.04.2025 | 8,900 |
| Contract object: acumulator statie sepura stp8x | ||||||
| DA37788245 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | TELSEC SRL CUI: 31680357 | furnizare | 31158100-9 | 01.04.2025 | 1,375 |
| Contract object: incarcator auto pentru statie radio tetra sepura sc2020, 12 v | ||||||
| DA37764571 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | TELSEC SRL CUI: 31680357 | furnizare | 31434000-7 | 28.03.2025 | 11,570 |
| Contract object: acumulator original sepura (atex) 1400 mah pentru stp8x | ||||||
| DA37494480 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | TELSEC SRL CUI: 31680357 | furnizare | 32352100-6 | 18.02.2025 | 545 |
| Contract object: pachet piese terminal portabil sepura stp8x, conform adv1465828 | ||||||
| DA37244716 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | TELSEC SRL CUI: 31680357 | furnizare | 31434000-7 | 20.12.2024 | 19,590 |
| Contract object: piese de schimb de resorturi c.t.i. | ||||||
| DA37223889 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | TELSEC SRL CUI: 31680357 | furnizare | 31434000-7 | 18.12.2024 | 6,230 |
| Contract object: acumulator original sepura (atex) 1400 mah pentru stp8x, potrivit adv1455195 | ||||||
| DA37223957 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | TELSEC SRL CUI: 31680357 | furnizare | 31434000-7 | 18.12.2024 | 34,710 |
| Contract object: acumulator original sepura (atex) 1400 mah pt. stp8x, potrivit adv1455195 - cantitate suplimentara | ||||||
| DA36973761 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | TELSEC SRL CUI: 31680357 | furnizare | 32352100-6 | 20.11.2024 | 4,420 |
| Contract object: antena radio sepura stp8x/clema/tastatura/grila tastatura | ||||||
| DA36795753 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | TELSEC SRL CUI: 31680357 | furnizare | 30230000-0 | 25.10.2024 | 17,800 |
| Contract object: diferite piese de schimb de resort cti | ||||||
| DA36787439 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | TELSEC SRL CUI: 31680357 | furnizare | 31158100-9 | 25.10.2024 | 740 |
| Contract object: incarcator pentru statie radio tetra sepura model sc2020 | ||||||
| DA36767694 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | TELSEC SRL CUI: 31680357 | furnizare | 32000000-3 | 23.10.2024 | 4,015 |
| Contract object: piese si accesorii echipamente de radiocomunicatii | ||||||
| DA36756609 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | TELSEC SRL CUI: 31680357 | furnizare | 32352100-6 | 21.10.2024 | 911 |
| Contract object: piese de schimb cti | ||||||
| DA36752590 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | TELSEC SRL CUI: 31680357 | furnizare | 31434000-7 | 21.10.2024 | 9,790 |
| Contract object: acumulator sepura (atex) 1400 mah pentru stp8x | ||||||
| DA36732325 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | TELSEC SRL CUI: 31680357 | furnizare | 32352100-6 | 17.10.2024 | 1,280 |
| Contract object: piese pentru echipament radio si radar | ||||||
| DA36724861 | UNITATEA MILITARA NR 0746 CUI: 10458367 | TELSEC SRL CUI: 31680357 | furnizare | 31158100-9 | 17.10.2024 | 1,680 |
| Contract object: achizitie incarcatoare baterie stp 9000 4 buc | ||||||
| DA36728249 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | TELSEC SRL CUI: 31680357 | furnizare | 31434000-7 | 17.10.2024 | 8,900 |
| Contract object: acumulator original sepura (atex) 1400 mah pentru stp8x, potrivit adv1449395 | ||||||
| DA36512772 | COMUNA CHIAJNA CUI: 4364527 | TELSEC SRL CUI: 31680357 | furnizare | 32344230-7 | 16.09.2024 | 145,000 |
| Contract object: pachet statii radio portabile tetra sepura sc2020 | ||||||
| DA36512808 | COMUNA CHIAJNA CUI: 4364527 | TELSEC SRL CUI: 31680357 | furnizare | 32352100-6 | 16.09.2024 | 18,700 |
| Contract object: pachet accesorii pentru statie radio portabila tetra sepura sc2020 | ||||||
- 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