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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
DA41040376 COMUNA NICULESTI CUI: 4280434 AMTEL COMMUNICATION SRL CUI: 36818770 furnizare 32323500-8 24.08.2026 24,633
extindere/ repatii sistem de supraveghere video digital ip
DA40950936 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 AMTEL COMMUNICATION SRL CUI: 36818770 furnizare 32541000-7 06.08.2026 1,364
achizitie centrala telefonica
DA40754597 UM 02213 CUI: 4331236 AMTEL COMMUNICATION SRL CUI: 36818770 furnizare 32541000-7 03.07.2026 17,888
echipamente grandstream
DA40725752 UNITATEA MILITARA 01616 CUI: 16663549 AMTEL COMMUNICATION SRL CUI: 36818770 furnizare 32540000-0 30.06.2026 4,774
echipament voip isdn e1
DA40698598 PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 AMTEL COMMUNICATION SRL CUI: 36818770 furnizare 32540000-0 24.06.2026 2,075
telefoane voip
DA40594483 UM 02213 CUI: 4331236 AMTEL COMMUNICATION SRL CUI: 36818770 furnizare 32540000-0 10.06.2026 5,131
echipamente voip grandstream
DA40522279 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 AMTEL COMMUNICATION SRL CUI: 36818770 servicii 32323500-8 03.06.2026 12,250
mentenanta si servicii la sisteme de supraveghere video
DA40318686 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 AMTEL COMMUNICATION SRL CUI: 36818770 servicii 32323500-8 06.05.2026 1,750
mentenanta si servicii la sisteme de supraveghere video
DA40136407 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 AMTEL COMMUNICATION SRL CUI: 36818770 servicii 32323500-8 02.04.2026 1,750
mentenanta si servicii la sisteme de supraveghere video
DA40134964 COMUNA NICULESTI CUI: 4280434 AMTEL COMMUNICATION SRL CUI: 36818770 servicii 32323500-8 02.04.2026 27,498
supraveghere video digitala ip comuna niculesti
DA39961345 UM 02499 BUCURESTI CUI: 5129783 AMTEL COMMUNICATION SRL CUI: 36818770 furnizare 32552600-3 10.03.2026 1,985
interfon wi-fi dual band si sistem video interfon ip
DA39890291 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 AMTEL COMMUNICATION SRL CUI: 36818770 servicii 32323500-8 25.02.2026 1,750
mentenanta si servicii la sisteme de supraveghere video
DA39784611 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 AMTEL COMMUNICATION SRL CUI: 36818770 servicii 32323500-8 05.02.2026 1,750
mentenanta si servicii la sisteme de supraveghere video
DA39704695 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 AMTEL COMMUNICATION SRL CUI: 36818770 servicii 32323500-8 23.01.2026 1,600
mentenanta si servicii la sisteme de supraveghere video
DA39407352 COMUNA NICULESTI CUI: 4280434 AMTEL COMMUNICATION SRL CUI: 36818770 furnizare 32323500-8 28.11.2025 40,851
extindere sistem de supraveghere video digital ip
DA38833908 COMUNA NICULESTI CUI: 4280434 AMTEL COMMUNICATION SRL CUI: 36818770 servicii 32323500-8 09.09.2025 27,374
achizitionare servicii sistem supraveghere
DA38450207 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 AMTEL COMMUNICATION SRL CUI: 36818770 furnizare 32541000-7 02.07.2025 2,945
echipament de inregistrat convorbirile telefonice pentru doua linii - grandstream
DA38349865 COMUNA BOTESTI CUI: 5103430 AMTEL COMMUNICATION SRL CUI: 36818770 furnizare 32541000-7 17.06.2025 5,274
achizitie centrala telefonica
DA38211357 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 AMTEL COMMUNICATION SRL CUI: 36818770 servicii 32323500-8 28.05.2025 14,000
mentenanta si servicii la sisteme de supraveghere video
DA38215772 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 AMTEL COMMUNICATION SRL CUI: 36818770 furnizare 44423000-1 28.05.2025 3,340
echipamente electronice
DA37937891 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 AMTEL COMMUNICATION SRL CUI: 36818770 furnizare 32552000-7 17.04.2025 13,210
telefon analogic alcatel temporis 380, 100 buc.
DA37875179 COMUNA NICULESTI CUI: 4280434 AMTEL COMMUNICATION SRL CUI: 36818770 furnizare 32323500-8 09.04.2025 19,331
achizitionare sistem de supraveghere video digital
DA37676410 COMUNA CIOROGIRLA CUI: 4532450 AMTEL COMMUNICATION SRL CUI: 36818770 lucrari 32550000-3 18.03.2025 6,804
reparatie centrala telefonica centru primarie
DA37271247 COMUNA MOGOSANI CUI: 4449356 AMTEL COMMUNICATION SRL CUI: 36818770 furnizare 32550000-3 09.01.2025 2,396
kit pentru centrala telefonica
DA37226438 COMUNA NICULESTI CUI: 4280434 AMTEL COMMUNICATION SRL CUI: 36818770 servicii 32323500-8 18.12.2024 16,434
revizie sistem supraveghere video

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