| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40931405 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | servicii | 42961100-1 | 04.08.2026 | 2,440 |
| Contract object: reparatie interfon camin 3 | ||||||
| DA40809370 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | servicii | 32323500-8 | 13.07.2026 | 7,721 |
| Contract object: suplimentare sistem tvci - camin 3 | ||||||
| DA40809411 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | servicii | 32323500-8 | 13.07.2026 | 29,548 |
| Contract object: completare sistem tvci, camin 1 si camin 2 | ||||||
| DA40262503 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | furnizare | 50610000-4 | 28.04.2026 | 26,446 |
| Contract object: mentenanta sistem detectie si alarmare la incendiu | ||||||
| DA39829464 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | servicii | 50610000-4 | 13.02.2026 | 5,324 |
| Contract object: service si mentenanta sistem de securitate umf craiova | ||||||
| DA39812221 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | servicii | 50334110-9 | 11.02.2026 | 23,617 |
| Contract object: service si mentenanta sistem telefonie umf craiova | ||||||
| DA39770219 | COMUNA CARCEA CUI: 16346370 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | servicii | 50610000-4 | 04.02.2026 | 8,250 |
| Contract object: pachet service doua sisteme detectie si alarmare incendiu | ||||||
| DA39380927 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | furnizare | 31432000-3 | 26.11.2025 | 281 |
| Contract object: acumulator 12vcc/12ah | ||||||
| DA39181644 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | furnizare | 31430000-9 | 31.10.2025 | 618 |
| Contract object: inlocuire acumulatori 12v 26ah | ||||||
| DA39078730 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | furnizare | 31430000-9 | 15.10.2025 | 198 |
| Contract object: acumulator 12vcc 7,2ah | ||||||
| DA38910754 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | furnizare | 38431200-7 | 19.09.2025 | 148 |
| Contract object: detector analog adresabil optic de fum, seria xp95 apollo | ||||||
| DA38780843 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | furnizare | 31430000-9 | 02.09.2025 | 794 |
| Contract object: acumulator 12vcc 7ah | ||||||
| DA38246683 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | furnizare | 31430000-9 | 02.06.2025 | 513 |
| Contract object: acumulator 12v 20ah | ||||||
| DA37982087 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | furnizare | 50610000-4 | 29.04.2025 | 33,613 |
| Contract object: mentenanta sistem detectie si alarmare la incendiu | ||||||
| DA37813726 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | furnizare | 38431200-7 | 03.04.2025 | 793 |
| Contract object: unitate adresabila radio si detector fum adresabil wireless numar de referinta: echip radio antiince | ||||||
| DA37791477 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | furnizare | 38431200-7 | 01.04.2025 | 188 |
| Contract object: detector fum sistem de antiincendiu centrul de imagistica | ||||||
| DA37489902 | COMUNA CARCEA CUI: 16346370 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | furnizare | 50610000-4 | 17.02.2025 | 8,250 |
| Contract object: pachet service sistem detectie si alarmare incendiu | ||||||
| DA37360460 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | servicii | 50610000-4 | 27.01.2025 | 156 |
| Contract object: mentenanta sisteme de securitate centru gastroenterologie | ||||||
| DA37360487 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | servicii | 50610000-4 | 27.01.2025 | 633 |
| Contract object: mentenanta sisteme de securitate - centru imagistica | ||||||
| DA37360507 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | servicii | 50610000-4 | 27.01.2025 | 3,301 |
| Contract object: mentenanta sisteme de securitate - spatii invatamant | ||||||
| DA37360536 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | servicii | 50610000-4 | 27.01.2025 | 1,234 |
| Contract object: mentenanta sisteme de securitate - serviciul social | ||||||
| DA37358751 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | servicii | 50334130-5 | 27.01.2025 | 23,617 |
| Contract object: mentenanta sistem de securitate -- sistem intern de telefonie | ||||||
| DA37342938 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | servicii | 50610000-4 | 22.01.2025 | 25,020 |
| Contract object: spatii invatamant -pachet service detectie si alarmare la incendiu | ||||||
| DA37342975 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | servicii | 50610000-4 | 22.01.2025 | 7,416 |
| Contract object: centru de imagistica service sistem detectie si alarmare la incendiu | ||||||
| DA37343005 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 3 I AUTOMATIZARI SI TELECOMUNICATII SRL CUI: 4333873 | servicii | 50610000-4 | 22.01.2025 | 24,612 |
| Contract object: spatii sociale-service detectie si alarmare la incendiu | ||||||
- 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