| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285650 | COMUNA CENAD CUI: 4358231 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | furnizare | 32323500-8 | 29.09.2026 | 124,085 |
| Contract object: sistem supraveghere video | ||||||
| DA40824592 | SCOALA GIMNAZIALA CUI: 29124813 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | servicii | 72700000-7 | 15.07.2026 | 10,074 |
| Contract object: servicii mentenanta si dezvoltare a inrastructurii de telecomunicatii | ||||||
| DA40804045 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | servicii | 32523000-5 | 10.07.2026 | 119,793 |
| Contract object: directa | ||||||
| DA40788289 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | servicii | 72400000-4 | 08.07.2026 | 6,740 |
| Contract object: instalare si configurare sistem wifi in zona tehnica pentru evenimentul ziua timisoarei | ||||||
| DA38524112 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | servicii | 72400000-4 | 14.07.2025 | 6,240 |
| Contract object: instalare si configurare sistem wifi / acces point wireless profesional , ziua timisoarei | ||||||
| DA38428338 | COMUNA FARLIUG CUI: 3227815 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | furnizare | 34928500-3 | 01.07.2025 | 8,400 |
| Contract object: echipament iluminat public | ||||||
| DA37762132 | COMUNA FARLIUG CUI: 3227815 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | furnizare | 34928530-2 | 28.03.2025 | 8,400 |
| Contract object: echipament iluminat public | ||||||
| DA36633128 | COMUNA CENAD CUI: 4358231 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | servicii | 45232332-8 | 03.10.2024 | 55,859 |
| Contract object: retea interna wifi - cablare structurata - instalare si configurare echip. - scoala generala cenad | ||||||
| DA36633129 | COMUNA CENAD CUI: 4358231 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | servicii | 45232332-8 | 03.10.2024 | 23,969 |
| Contract object: retea interna wifi - cablare structurata - instalare si configurare echip. - gradinita cenad | ||||||
| DA36083358 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | servicii | 50312300-8 | 05.07.2024 | 8,400 |
| Contract object: servicii de reparatii curente la reteaua it a institutiei, conform oferta pret nr.176/04.07.2024 | ||||||
| DA35874362 | SCOALA GIMNAZIALA CUI: 29146072 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | servicii | 30233132-5 | 04.06.2024 | 2,720 |
| Contract object: echipamente sistem audio video | ||||||
| DA35036723 | SCOALA GIMNAZIALA CUI: 29146072 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | servicii | 32412110-8 | 14.02.2024 | 14,287 |
| Contract object: retea interna | ||||||
| DA34399682 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | lucrari | 32521000-1 | 31.10.2023 | 11,500 |
| Contract object: directa | ||||||
| DA33505881 | COMUNA BILED CUI: 4847432 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | lucrari | 45231600-1 | 21.06.2023 | 12,530 |
| Contract object: lucrari de cablare structurata- comuna biled,timis | ||||||
| DA33493343 | COMUNA FARLIUG CUI: 3227815 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | furnizare | 34928500-3 | 21.06.2023 | 4,000 |
| Contract object: echipament si accesorii iluminat public | ||||||
| DA32897049 | COMUNA CENAD CUI: 4358231 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | furnizare | 32520000-4 | 28.03.2023 | 13,840 |
| Contract object: furnizare, livrare si montare echipament de telecomunicatii la sediul primariei cenad | ||||||
| DA32429155 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | furnizare | 50312310-1 | 25.01.2023 | 2,261 |
| Contract object: intretinerea echipamentelor de retea | ||||||
| DA32369858 | COMUNA LIEBLING CUI: 4483897 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | servicii | 50312310-1 | 12.01.2023 | 3,988 |
| Contract object: mentenanta it | ||||||
| DA31838471 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | servicii | 45314320-0 | 09.11.2022 | 2,201 |
| Contract object: cablare structurata | ||||||
| DA31829599 | COMUNA CHEVERESU MARE CUI: 5815226 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | furnizare | 32520000-4 | 08.11.2022 | 15,072 |
| Contract object: realizare retea interna de internet | ||||||
| DA30413104 | COMUNA CARPINIS CUI: 5286800 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | servicii | 32412100-5 | 18.04.2022 | 1,236 |
| Contract object: achizitionare servicii de demontare - montare rack | ||||||
| DA29972856 | COMUNA FARLIUG CUI: 3227815 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | servicii | 50232100-1 | 18.02.2022 | 11,384 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA28540753 | COMUNA FARLIUG CUI: 3227815 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | furnizare | 44212220-7 | 10.08.2021 | 16,053 |
| Contract object: stalp iluminat public | ||||||
| DA26326618 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | lucrari | 64200000-8 | 11.09.2020 | 21,400 |
| Contract object: cablare structurata | ||||||
| DA25178766 | COMUNA APA CUI: 3897416 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | servicii | 72420000-0 | 03.03.2020 | 60,550 |
| Contract object: pachet wifi4eu | ||||||
- 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