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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
DA41252541 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 YAKO TELECOM SRL CUI: 34663695 servicii 72400000-4 24.09.2026 800
servicii de internet pentru ambulatoriu integrat suub - centrul medical chitila
DA41167219 ORAS CHITILA CUI: 4420848 YAKO TELECOM SRL CUI: 34663695 furnizare 72400000-4 11.09.2026 10,700
instalare si furnizare servicii de internet pentru institutii publice si strazi
DA41167134 ORAS CHITILA CUI: 4420848 YAKO TELECOM SRL CUI: 34663695 servicii 32412110-8 11.09.2026 4,100
servicii de interventie si mentenanta fibra optica pentru sisteme video si lpr
DA40958167 COMUNA COSTESTII DIN VALE CUI: 4449372 YAKO TELECOM SRL CUI: 34663695 servicii 32412110-8 07.08.2026 2,400
servicii reparatii fibra optica
DA40841279 CLUB SPORTIV CHITILA CUI: 36403535 YAKO TELECOM SRL CUI: 34663695 servicii 32412110-8 17.07.2026 700
servicii reparatii fibra optica
DA40472574 CLUB SPORTIV CHITILA CUI: 36403535 YAKO TELECOM SRL CUI: 34663695 servicii 72411000-4 26.05.2026 1,400
prestari servicii internet
DA40468155 COMUNA COSTESTII DIN VALE CUI: 4449372 YAKO TELECOM SRL CUI: 34663695 servicii 32412110-8 25.05.2026 2,000
servicii reparatii fibra optica
DA40460078 COMUNA COSTESTII DIN VALE CUI: 4449372 YAKO TELECOM SRL CUI: 34663695 servicii 32412110-8 22.05.2026 500
servicii reparatii fibra optica
DA40244007 ORAS CHITILA CUI: 4420848 YAKO TELECOM SRL CUI: 34663695 servicii 72400000-4 27.04.2026 45,000
servicii de internet in parcuri si institutii publice
DA39979073 ORAS CHITILA CUI: 4420848 YAKO TELECOM SRL CUI: 34663695 servicii 32412110-8 10.03.2026 5,100
reparatii fibra optica si servicii de internet
DA39618397 CLUB SPORTIV CHITILA CUI: 36403535 YAKO TELECOM SRL CUI: 34663695 furnizare 72411000-4 08.01.2026 450
prestari servicii internet
DA39594402 ORAS CHITILA CUI: 4420848 YAKO TELECOM SRL CUI: 34663695 servicii 72400000-4 22.12.2025 9,400
prestari servicii internet-act ad. ctr. 337 din data de 30.04.2025
DA39562350 ORAS CHITILA CUI: 4420848 YAKO TELECOM SRL CUI: 34663695 servicii 32412110-8 18.12.2025 1,400
servicii conectare camere video
DA39366380 ORAS CHITILA CUI: 4420848 YAKO TELECOM SRL CUI: 34663695 servicii 32571000-6 27.11.2025 10,000
cablare telecomunicatii
DA39364280 SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 YAKO TELECOM SRL CUI: 34663695 servicii 32412110-8 25.11.2025 7,000
cablare structurata
DA39346603 SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 YAKO TELECOM SRL CUI: 34663695 furnizare 32412110-8 21.11.2025 6,000
cablare structurata
DA38948716 SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 YAKO TELECOM SRL CUI: 34663695 servicii 32412110-8 26.09.2025 5,500
cablare structurata
DA38872530 CLUB SPORTIV CHITILA CUI: 36403535 YAKO TELECOM SRL CUI: 34663695 servicii 32412110-8 15.09.2025 400
servicii reparatii fibra optica
DA38011089 ORAS CHITILA CUI: 4420848 YAKO TELECOM SRL CUI: 34663695 servicii 72400000-4 06.05.2025 18,800
servicii de internet in parcuri si institutii publice
DA37781459 CLUB SPORTIV CHITILA CUI: 36403535 YAKO TELECOM SRL CUI: 34663695 servicii 72411000-4 31.03.2025 1,350
prestari servicii internet cu viteza garantata
DA37779808 ORAS CHITILA CUI: 4420848 YAKO TELECOM SRL CUI: 34663695 servicii 32412110-8 31.03.2025 1,700
servicii de reparatie fibra optica pentru sistemul video stradal
DA37717152 CLUB SPORTIV CHITILA CUI: 36403535 YAKO TELECOM SRL CUI: 34663695 servicii 32424000-1 22.03.2025 1,800
extindere infrastructura retea internet
DA37491539 SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 YAKO TELECOM SRL CUI: 34663695 servicii 32424000-1 17.02.2025 9,000
prestari servicii de cablare/infrastructura retea si sunet
DA37418340 ORAS CHITILA CUI: 4420848 YAKO TELECOM SRL CUI: 34663695 servicii 32412110-8 05.02.2025 9,000
infrastructura internet pentru sistem de supraveghere video scuar(parc) str.castanilor
DA37273678 SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 YAKO TELECOM SRL CUI: 34663695 servicii 32424000-1 10.01.2025 10,000
prestari servicii de cablare/infrastructura retea si sunet

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