| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41098451 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | NETERGY TELECOM SRL CUI: 35301740 | furnizare | 48820000-2 | 07.09.2026 | 2,066 |
| Contract object: server rack dell poweredge 1u, 2 procesoare x 10 nuclee, 32 gb ddr4, raid, 2 x hdd 2 tb, ubuntu | ||||||
| DA40482960 | COMUNA TITESTI CUI: 4971944 | NETERGY TELECOM SRL CUI: 35301740 | furnizare | 32420000-3 | 26.05.2026 | 11,600 |
| Contract object: pachet infrastructura it - ups profesional 3000va si rack 42u | ||||||
| DA39785572 | COMUNA TITESTI CUI: 4971944 | NETERGY TELECOM SRL CUI: 35301740 | furnizare | 48820000-2 | 09.02.2026 | 12,300 |
| Contract object: server dell r720 + configurare + inspectie retea | ||||||
| DA39777675 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | NETERGY TELECOM SRL CUI: 35301740 | furnizare | 72411000-4 | 06.02.2026 | 300 |
| Contract object: internet business 500 mbps + vlan transport stream video | ||||||
| DA39465015 | COMUNA BOTESTI CUI: 5103430 | NETERGY TELECOM SRL CUI: 35301740 | servicii | 32323500-8 | 08.12.2025 | 40,863 |
| Contract object: achizitie servicii extindere monitorizare video | ||||||
| DA28167187 | COMUNA BOTESTI CUI: 5103430 | NETERGY TELECOM SRL CUI: 35301740 | servicii | 32520000-4 | 10.06.2021 | 400 |
| Contract object: achizitie mentenanta servicii informatice | ||||||
| DA25242931 | COMUNA TITESTI CUI: 4971944 | NETERGY TELECOM SRL CUI: 35301740 | servicii | 72411000-4 | 11.03.2020 | 5,400 |
| Contract object: internet bussines 500 mbps | ||||||
| DA21420246 | COMUNA BRADU CUI: 5172600 | NETERGY TELECOM SRL CUI: 35301740 | servicii | 32412110-8 | 09.10.2018 | 24,531 |
| Contract object: manopera instalare echipamente video | ||||||
| DA21141334 | COMUNA BRADU CUI: 5172600 | NETERGY TELECOM SRL CUI: 35301740 | servicii | 72400000-4 | 05.09.2018 | 4,050 |
| Contract object: mentenanta stream video ip + camera monitorizare | ||||||
| DA21141415 | COMUNA BRADU CUI: 5172600 | NETERGY TELECOM SRL CUI: 35301740 | servicii | 72411000-4 | 05.09.2018 | 850 |
| Contract object: mententanta punct de distributie internet | ||||||
| DA21141497 | COMUNA BRADU CUI: 5172600 | NETERGY TELECOM SRL CUI: 35301740 | servicii | 32412110-8 | 05.09.2018 | 1,400 |
| Contract object: mentenanta retea fibra optica/metropolitana | ||||||
| DA21141543 | COMUNA BRADU CUI: 5172600 | NETERGY TELECOM SRL CUI: 35301740 | servicii | 72411000-4 | 05.09.2018 | 850 |
| Contract object: internet business 100 mbps | ||||||
| DA21141589 | COMUNA BRADU CUI: 5172600 | NETERGY TELECOM SRL CUI: 35301740 | servicii | 72400000-4 | 05.09.2018 | 2,750 |
| Contract object: serviciile de streaming, backup, firewall si monitorizare tehnica | ||||||
| DA20713980 | COMUNA BRADU CUI: 5172600 | NETERGY TELECOM SRL CUI: 35301740 | servicii | 72411000-4 | 26.06.2018 | 375 |
| Contract object: stream video ip | ||||||
| DA20713948 | COMUNA BRADU CUI: 5172600 | NETERGY TELECOM SRL CUI: 35301740 | servicii | 72411000-4 | 26.06.2018 | 450 |
| Contract object: internet bussines 500 mbps | ||||||
| DA20713915 | COMUNA BRADU CUI: 5172600 | NETERGY TELECOM SRL CUI: 35301740 | servicii | 32412110-8 | 26.06.2018 | 900 |
| Contract object: mentenanta retea de date si catv locala | ||||||
| DA20520822 | COMUNA COCU CUI: 4318369 | NETERGY TELECOM SRL CUI: 35301740 | servicii | 32412110-8 | 05.06.2018 | 1,300 |
| Contract object: mentenanta retea fibra optica/metropolitana si internet bussines 500 mbps + laptop bonus | ||||||
- 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