| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35860166 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64200000-8 | 03.06.2024 | 300 |
| Contract object: abonamentbusiness mobile 14 light | ||||||
| DA35835183 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 72400000-4 | 03.06.2024 | 8,361 |
| Contract object: servicii de conexiune la internet pentru dgaspc bacau | ||||||
| DA35855778 | COMUNA SINTEU CUI: 4454964 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 72261000-2 | 01.06.2024 | 7,760 |
| Contract object: licente meraki | ||||||
| DA35839969 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 72400000-4 | 30.05.2024 | 27,807 |
| Contract object: servicii de internet | ||||||
| DA35840024 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64210000-1 | 30.05.2024 | 5,693 |
| Contract object: servicii de telefonie fixa | ||||||
| DA35840126 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 92220000-9 | 30.05.2024 | 3,284 |
| Contract object: servicii de televiziune | ||||||
| DA35840658 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64227000-3 | 30.05.2024 | 22,079 |
| Contract object: servicii de comunicatii | ||||||
| DA35835404 | COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64200000-8 | 30.05.2024 | 30,120 |
| Contract object: servicii de comunicatii | ||||||
| DA35715977 | ORAS ROVINARI CUI: 5057520 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 31682210-5 | 29.05.2024 | 48,787 |
| Contract object: achizitie si montaj echipamente pentru sirene alarmare publica, oras rovinari. | ||||||
| DA35828715 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64211000-8 | 29.05.2024 | 1,512 |
| Contract object: servicii de telefonie fixa | ||||||
| DA35817449 | UM 02417 CUI: 4297584 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 92232000-6 | 28.05.2024 | 3,220 |
| Contract object: servicii tv prin cablu_adv1427238 | ||||||
| DA35818991 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 64210000-1 | 28.05.2024 | 9,047 |
| Contract object: telefonie fixa si mentenanta centrala telefonica | ||||||
| DA35819007 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 72400000-4 | 28.05.2024 | 5,832 |
| Contract object: servicii de furnizare internet | ||||||
| DA35813949 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 32424000-1 | 28.05.2024 | 5,918 |
| Contract object: fibra optica si tehnologia voip | ||||||
| DA35809682 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64200000-8 | 27.05.2024 | 960 |
| Contract object: serviciu telefonie fixa , serviciu internet fix, serviciu voce mobila | ||||||
| DA35797929 | SCOALA GIMNAZIALA COMUNA CENAD CUI: 29163308 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64212000-5 | 24.05.2024 | 25,878 |
| Contract object: servicii de comunicatii | ||||||
| DA35796169 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64227000-3 | 24.05.2024 | 6,017 |
| Contract object: dsnasb_servicii tv | ||||||
| DA35793362 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 72400000-4 | 24.05.2024 | 591 |
| Contract object: servicii internet | ||||||
| DA35789500 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 92225000-4 | 23.05.2024 | 3,500 |
| Contract object: servicii de tv digitala cu receptoare de satelit | ||||||
| DA35789359 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64211000-8 | 23.05.2024 | 2,500 |
| Contract object: servicii de telefonie telverde | ||||||
| DA35772113 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 72400000-4 | 22.05.2024 | 1,393 |
| Contract object: servicii de internet | ||||||
| DA35771415 | CRESA BRASOV CUI: 15141156 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64210000-1 | 22.05.2024 | 657 |
| Contract object: servicii de telefonie si de transmisie de date - cresa nr. 3 | ||||||
| DA35771449 | CRESA BRASOV CUI: 15141156 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64210000-1 | 22.05.2024 | 594 |
| Contract object: servicii de telefonie si de transmisie de date - cresa nr. 5 | ||||||
| DA35755109 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 64200000-8 | 21.05.2024 | 18,960 |
| Contract object: servicii telefonie fixa | ||||||
| DA35755565 | ORASUL CERNAVODA CUI: 4304568 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64212000-5 | 21.05.2024 | 687 |
| Contract object: servicii de internet prin intermediul gsm pentru podul sfanta maria | ||||||
- 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