| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32022141 | ORAS CHITILA CUI: 4420848 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | servicii | 32412110-8 | 28.11.2022 | 10,675 |
| Contract object: reparatii internet parc dendrologic | ||||||
| DA29358061 | COMUNA DRAGOS VODA CUI: 4445281 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | servicii | 32412110-8 | 25.11.2021 | 300 |
| Contract object: servicii de mentenanta si monitorizare retea internet pentru comuna dragos voda judetul calarasi | ||||||
| DA27188281 | COMUNA VULCANA-BAI CUI: 4206918 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | furnizare | 30232000-4 | 29.12.2020 | 252 |
| Contract object: dvd writer | ||||||
| DA27188293 | COMUNA VULCANA-BAI CUI: 4206918 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | furnizare | 30237100-0 | 29.12.2020 | 315 |
| Contract object: baterie laptop | ||||||
| DA27188306 | COMUNA VULCANA-BAI CUI: 4206918 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | furnizare | 30132200-5 | 29.12.2020 | 987 |
| Contract object: masina de numarat bancnote | ||||||
| DA27180016 | COMUNA VULCANA-BAI CUI: 4206918 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | furnizare | 30141200-1 | 28.12.2020 | 3,361 |
| Contract object: componente pc | ||||||
| DA27174509 | COMUNA VULCANA-BAI CUI: 4206918 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | servicii | 35125300-2 | 24.12.2020 | 36,804 |
| Contract object: realizare sistem supraveghere video in comuna vulcana-bai | ||||||
| DA27044310 | COMUNA VULCANA-BAI CUI: 4206918 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | furnizare | 38652120-7 | 11.12.2020 | 437 |
| Contract object: suport videoproiector | ||||||
| DA27044371 | COMUNA VULCANA-BAI CUI: 4206918 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | furnizare | 38653400-1 | 11.12.2020 | 3,150 |
| Contract object: ecran proiectie videoproiector | ||||||
| DA27044533 | COMUNA VULCANA-BAI CUI: 4206918 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | furnizare | 38652120-7 | 11.12.2020 | 10,039 |
| Contract object: videoproiector epson | ||||||
| DA27044582 | COMUNA VULCANA-BAI CUI: 4206918 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | servicii | 51000000-9 | 11.12.2020 | 3,058 |
| Contract object: servicii instalare | ||||||
| DA26499864 | COMUNA BRAESTI CUI: 3724466 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | furnizare | 32412110-8 | 06.10.2020 | 8,035 |
| Contract object: echipamente si servicii instalare echipament wifi | ||||||
| DA26168397 | COMUNA MALDARESTI CUI: 2541541 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | servicii | 32412110-8 | 20.08.2020 | 72,355 |
| Contract object: infiintare retea wifi4eu in spatii publice in comuna maldaresti | ||||||
| DA26081971 | COMUNA VALEA URSULUI CUI: 2613850 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | lucrari | 32412110-8 | 05.08.2020 | 72,355 |
| Contract object: construire retea wifi4eu in spatii publice | ||||||
| DA26055321 | COMUNA DRAGOS VODA CUI: 4445281 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | lucrari | 32412110-8 | 30.07.2020 | 72,400 |
| Contract object: lucrari de infiintare retea wifi4eu in comuna dragos voda judetul calarasi | ||||||
| DA25620747 | COMUNA VULCANA-BAI CUI: 4206918 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | furnizare | 44321000-6 | 14.05.2020 | 1,100 |
| Contract object: cablu utp | ||||||
| DA24893184 | COMUNA BALA CUI: 4426468 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | servicii | 32412110-8 | 27.01.2020 | 71,680 |
| Contract object: construire retea wifi4eu in spatii publice | ||||||
| DA24823162 | COMUNA BRAESTI CUI: 3724466 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | furnizare | 32412110-8 | 09.01.2020 | 71,664 |
| Contract object: construire retea wi-fi in spatii publice | ||||||
| DA24320594 | COMUNA VULCANA-BAI CUI: 4206918 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | furnizare | 32412110-8 | 07.11.2019 | 71,208 |
| Contract object: retea internet pentru implementare proiect wifi4eu in comuna vulcana-bai, judetul dambovita | ||||||
| DA24192914 | ORAS CHITILA CUI: 4420848 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | servicii | 32412110-8 | 24.10.2019 | 71,208 |
| Contract object: servicii implementare proiect wifi4eu | ||||||
| DA24078218 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | TELECOM MANAGEMENT SOLUTION SRL CUI: 38332708 | furnizare | 32412110-8 | 10.10.2019 | 71,208 |
| Contract object: construire retea wi-fi in spatii publice din comuna cristinesti | ||||||
- 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