| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40705467 | UNITATEA MILITARA 01961 CUI: 10405150 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32530000-7 | 26.06.2026 | 168,000 |
| Contract object: pab_2026 | ||||||
| DA39686168 | UNITATEA MILITARA 02415 CUI: 4183318 | ADISAM TELECOM SA CUI: 3804492 | servicii | 64214100-0 | 21.01.2026 | 87,600 |
| Contract object: abonamente internet starlink acoperire europa | ||||||
| DA39131850 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ADISAM TELECOM SA CUI: 3804492 | servicii | 50300000-8 | 24.10.2025 | 268,775 |
| Contract object: reparatie amplificator tu 50w, ku band | ||||||
| DA38796369 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 72400000-4 | 08.09.2025 | 17,160 |
| Contract object: abonament starlink roam unlimited pentru servicii mobile de internet pentru -12 luni | ||||||
| DA38556872 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32531000-4 | 18.07.2025 | 4,856 |
| Contract object: pd0134 - dr bucuresti - low-noise block downconverter (lnb) - hs1057 | ||||||
| DA38555744 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32531000-4 | 18.07.2025 | 6,642 |
| Contract object: pd0134 drb amplificator rf | ||||||
| DA38112539 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32531000-4 | 15.05.2025 | 38,000 |
| Contract object: pd0134 - dr bucuresti - modem satelit comtech ef data - cdm 570-al | ||||||
| DA37477160 | UNITATEA MILITARA 02415 CUI: 4183318 | ADISAM TELECOM SA CUI: 3804492 | servicii | 72400000-4 | 14.02.2025 | 89,650 |
| Contract object: abonamente lunare pentru sistem starlink | ||||||
| DA37330499 | UNITATEA MILITARA 02415 CUI: 4183318 | ADISAM TELECOM SA CUI: 3804492 | servicii | 72400000-4 | 21.01.2025 | 4,990 |
| Contract object: abonament lunar + portabilitatet pentru sistem starlink | ||||||
| DA36453091 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ADISAM TELECOM SA CUI: 3804492 | servicii | 72400000-4 | 09.09.2024 | 12,480 |
| Contract object: abonament internet pentru sistem tip starlink -12 luni | ||||||
| DA35807191 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32324310-6 | 28.05.2024 | 37,380 |
| Contract object: antena satelitara in banda ku, marca cpi 1.2m, model 1132 | ||||||
| DA33997251 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ADISAM TELECOM SA CUI: 3804492 | servicii | 72400000-4 | 14.09.2023 | 12,480 |
| Contract object: abonament internet pentru sistem tip starlink -12 luni | ||||||
| DA33609172 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32531000-4 | 07.07.2023 | 35,155 |
| Contract object: echipament de comunicatii prin satelit (modem si amplificator) | ||||||
| DA33355150 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32531000-4 | 31.05.2023 | 11,865 |
| Contract object: kit comunicatii de date prin satelit tip starlink si produse conexe | ||||||
| DA33323526 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ADISAM TELECOM SA CUI: 3804492 | servicii | 64200000-8 | 25.05.2023 | 2,355 |
| Contract object: abonament internet pentru sistem starlink regional roam | ||||||
| DA32467717 | UNITATEA MILITARA 01714 CUI: 4317975 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32352100-6 | 31.01.2023 | 20,568 |
| Contract object: membrane feed antena | ||||||
| DA32361283 | UNITATEA MILITARA 02415 CUI: 4183318 | ADISAM TELECOM SA CUI: 3804492 | servicii | 72400000-4 | 12.01.2023 | 62,400 |
| Contract object: abonament internet pentru sistem starlink,optiune portabilitatet pentru sistem starlink | ||||||
| DA32327873 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | ADISAM TELECOM SA CUI: 3804492 | servicii | 32531000-4 | 04.01.2023 | 412 |
| Contract object: echipament de comunicatii prin satelit (rev.2) | ||||||
| DA31569200 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32531000-4 | 07.10.2022 | 268,230 |
| Contract object: amplificator 16w banda ku | ||||||
| DA31293157 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32532000-1 | 01.09.2022 | 12,230 |
| Contract object: ghid de unda flexibil | ||||||
| DA31293251 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 09221100-5 | 01.09.2022 | 730 |
| Contract object: vaselina litiu | ||||||
| DA31293455 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 30237135-4 | 01.09.2022 | 2,696 |
| Contract object: adaptor tnc tata la f mama - set 10buc,adaptor sma tata la n mama - set 10 buc,adaptor f tata la bnc | ||||||
| DA31255118 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32531000-4 | 31.08.2022 | 23,635 |
| Contract object: sistem de comunicatii de date prin satelit tip starlink si abonament internet pentru sistem starlink | ||||||
| DA30451376 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32530000-7 | 21.04.2022 | 65,350 |
| Contract object: terminal iridium 9555 | ||||||
| DA30451364 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ADISAM TELECOM SA CUI: 3804492 | furnizare | 32351300-1 | 21.04.2022 | 15,765 |
| Contract object: cablu adaptor pentru antena externa pentru iridium go si baterie lithium ion pentru iridium go | ||||||
- 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