| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37657592 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | FBR CONECT SRL CUI: 36582430 | furnizare | 32572000-3 | 13.03.2025 | 11,815 |
| Contract object: cabluri de comunicatii | ||||||
| DA34197242 | UNITATEA MILITARA 01910 CUI: 42051344 | FBR CONECT SRL CUI: 36582430 | furnizare | 32323300-6 | 09.10.2023 | 490 |
| Contract object: video-convertor 2 canale video+1 canal de date rs485 pe o singura fo monomod, fc, dc5v1a | ||||||
| DA34008634 | UNITATEA MILITARA 01910 CUI: 42051344 | FBR CONECT SRL CUI: 36582430 | furnizare | 32323300-6 | 14.09.2023 | 980 |
| Contract object: video-convertor 2 canale video+1 canal de date rs485 pe o singura fo monomod, fc, dc5v1a | ||||||
| DA33905121 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | FBR CONECT SRL CUI: 36582430 | furnizare | 32562200-2 | 01.09.2023 | 3,932 |
| Contract object: achizitie patch cord-uri | ||||||
| DA33134832 | UNITATEA MILITARA 01178 CUI: 4332339 | FBR CONECT SRL CUI: 36582430 | furnizare | 32562000-0 | 28.04.2023 | 700 |
| Contract object: pachet de produse pentru adv1358339 - cablu optic conectorizat om 2 armat sc/pc-st/pc duplex 3 m | ||||||
| DA32519187 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | FBR CONECT SRL CUI: 36582430 | furnizare | 32420000-3 | 10.02.2023 | 610 |
| Contract object: convertor rs232 , monomod, pe o singura fibra optica, 20km, conector sc | ||||||
| DA32132488 | UNITATEA MILITARA NR 02638 CUI: 4265965 | FBR CONECT SRL CUI: 36582430 | furnizare | 32421000-0 | 12.12.2022 | 11,405 |
| Contract object: pachet produse conform anunt adv1331874/um02638 | ||||||
| DA30071079 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | FBR CONECT SRL CUI: 36582430 | furnizare | 32581100-0 | 03.03.2022 | 8,040 |
| Contract object: pachet de produse - patch-cord cu cat. 6 utp | ||||||
| DA29222269 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | FBR CONECT SRL CUI: 36582430 | furnizare | 32561000-3 | 10.11.2021 | 3,984 |
| Contract object: conectori/ adaptori fibr optic conf. anunt seap nr. adv 1248324 | ||||||
| DA28854323 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | FBR CONECT SRL CUI: 36582430 | furnizare | 32422000-7 | 27.09.2021 | 624 |
| Contract object: pachet de produse - module optice-conf. anunt adv1240274 | ||||||
| DA27713111 | UM 0296 BUCURESTI CUI: 14381010 | FBR CONECT SRL CUI: 36582430 | furnizare | 31224000-2 | 06.04.2021 | 164 |
| Contract object: mufa ethernet rj45 | ||||||
| DA27639098 | UNITATEA MILITARA 01225 CUI: 4317932 | FBR CONECT SRL CUI: 36582430 | furnizare | 32552420-7 | 24.03.2021 | 225 |
| Contract object: media convertor ethernet/fibra optica wdm 10/100mbps 20km single mode | ||||||
| DA27486232 | UNITATEA MILITARA 01178 CUI: 4332339 | FBR CONECT SRL CUI: 36582430 | furnizare | 32420000-3 | 01.03.2021 | 280 |
| Contract object: pachet media-convertoare 10/100 mbps pentru anuntul adv1198974 | ||||||
| DA27291160 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | FBR CONECT SRL CUI: 36582430 | furnizare | 32420000-3 | 27.01.2021 | 176 |
| Contract object: media convertor ethernet/fibra optica wdm 10/100mbps 20km single mode | ||||||
| DA27260072 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | FBR CONECT SRL CUI: 36582430 | furnizare | 32420000-3 | 20.01.2021 | 500 |
| Contract object: pachet switch 2xsfp + 4x10/100/1000 base-t conform anunt adv1193606/ um02015 bacau | ||||||
| DA26537458 | PENITENCIARUL BAIA MARE CUI: 4006707 | FBR CONECT SRL CUI: 36582430 | furnizare | 31731100-0 | 09.10.2020 | 1,177 |
| Contract object: ge copper transceiver for huawei switch s5700s-52p-li-ac | ||||||
| DA25841145 | UNITATEA MILITARA 01606 CUI: 4307033 | FBR CONECT SRL CUI: 36582430 | furnizare | 31731100-0 | 23.06.2020 | 1,250 |
| Contract object: modul sfp 1g 20km dual fiber sm conectori lc | ||||||
| DA25606014 | UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | FBR CONECT SRL CUI: 36582430 | furnizare | 31731100-0 | 12.05.2020 | 2,750 |
| Contract object: modul sfp 10/100/1000 mbps rj45 cupru | ||||||
| DA25425345 | UNITATEA MILITARA 02415 CUI: 4183318 | FBR CONECT SRL CUI: 36582430 | furnizare | 32422000-7 | 03.04.2020 | 1,760 |
| Contract object: media convertor fo utp 10/100 mbps multimod conector sc | ||||||
| DA24881386 | UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | FBR CONECT SRL CUI: 36582430 | furnizare | 31731100-0 | 21.01.2020 | 990 |
| Contract object: modul sfp 10/100/1000 mbps rj45 cupru | ||||||
| DA23224456 | UNITATEA MILITARA 02052 CUI: 4515190 | FBR CONECT SRL CUI: 36582430 | furnizare | 32421000-0 | 05.06.2019 | 6,250 |
| Contract object: materiale cu caracter functional | ||||||
| DA23132603 | UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | FBR CONECT SRL CUI: 36582430 | furnizare | 31731100-0 | 27.05.2019 | 1,100 |
| Contract object: modul sfp 10/100/1000 mbps rj45 cupru | ||||||
| DA22903362 | UNITATEA MILITARA 02216 CUI: 15051428 | FBR CONECT SRL CUI: 36582430 | furnizare | 32570000-9 | 24.04.2019 | 28,244 |
| Contract object: pachet produse conform anunt adv1073756/ um02216 cluj-napoca | ||||||
| DA22110294 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | FBR CONECT SRL CUI: 36582430 | furnizare | 32420000-3 | 18.12.2018 | 700 |
| Contract object: pachet media-convertoare de fibra optica conform anunt adv1056145 isu mures | ||||||
| DA21761301 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | FBR CONECT SRL CUI: 36582430 | furnizare | 31731100-0 | 22.11.2018 | 1,030 |
| Contract object: modul sfp 1g bidi 20km tx 1310/1550nm, lc | ||||||
- 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