| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41091730 | UNITATEA MILITARA 02046 CUI: 18649249 | INTERSAT SRL CUI: 4785178 | servicii | 64214400-3 | 02.09.2026 | 11,188 |
| Contract object: achizitionare servicii de inchiriere fibra optica dark-fiber si acces internet business 20 | ||||||
| DA41080138 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | INTERSAT SRL CUI: 4785178 | servicii | 64211000-8 | 31.08.2026 | 108 |
| Contract object: servicii telefonie fixa | ||||||
| DA41012897 | MUNICIPIUL CONSTANTA CUI: 4785631 | INTERSAT SRL CUI: 4785178 | servicii | 72400000-4 | 19.08.2026 | 4,776 |
| Contract object: acces internet de tip wifi pentru statiile de incarcare rapida a autoturismelor full electrice | ||||||
| DA40937414 | UNITATEA MILITARA 02046 CUI: 18649249 | INTERSAT SRL CUI: 4785178 | servicii | 64214400-3 | 04.08.2026 | 11,188 |
| Contract object: achizitionare servicii de inchiriere fibra optica dark-fiber si acces internet business 20 | ||||||
| DA40862474 | ORASUL CERNAVODA CUI: 4304568 | INTERSAT SRL CUI: 4785178 | servicii | 64210000-1 | 24.07.2026 | 41,040 |
| Contract object: servicii telefonie fixa | ||||||
| DA40846012 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | INTERSAT SRL CUI: 4785178 | servicii | 72400000-4 | 17.07.2026 | 1,560 |
| Contract object: servicii internet business 100 - seas 2026 | ||||||
| DA40830590 | MUNICIPIUL CONSTANTA CUI: 4785631 | INTERSAT SRL CUI: 4785178 | servicii | 72400000-4 | 16.07.2026 | 4,620 |
| Contract object: serviciul furnizare internet in statia de autobuz fantasio-str. mihai viteazu si statia cap linie | ||||||
| DA40743835 | UNITATEA MILITARA 02046 CUI: 18649249 | INTERSAT SRL CUI: 4785178 | servicii | 64214400-3 | 02.07.2026 | 11,188 |
| Contract object: achizitionare servicii de inchiriere fibra optica dark-fiber si acces internet business 20 | ||||||
| DA40616896 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | INTERSAT SRL CUI: 4785178 | servicii | 72400000-4 | 12.06.2026 | 3,816 |
| Contract object: servicii comunicatii electronice (business 4) | ||||||
| DA40562940 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | INTERSAT SRL CUI: 4785178 | servicii | 64210000-1 | 05.06.2026 | 9,520 |
| Contract object: servicii de internet, telefonie si cablu tv | ||||||
| DA40554068 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | INTERSAT SRL CUI: 4785178 | servicii | 72400000-4 | 04.06.2026 | 2,700 |
| Contract object: servicii comunicatii electronice | ||||||
| DA40523078 | UNITATEA MILITARA 02046 CUI: 18649249 | INTERSAT SRL CUI: 4785178 | servicii | 64214400-3 | 02.06.2026 | 11,188 |
| Contract object: achizitionare servicii de inchiriere fibra optica dark-fiber si acces internet business 20 | ||||||
| DA40521714 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | INTERSAT SRL CUI: 4785178 | servicii | 72400000-4 | 29.05.2026 | 75,580 |
| Contract object: servicii internet dedicat back-up/redundanta si circuit dark fiber | ||||||
| DA40487740 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | INTERSAT SRL CUI: 4785178 | servicii | 64211000-8 | 29.05.2026 | 5,616 |
| Contract object: servicii de telefonie fixa | ||||||
| DA40487640 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | INTERSAT SRL CUI: 4785178 | servicii | 72400000-4 | 29.05.2026 | 18,837 |
| Contract object: servicii de date si de internet | ||||||
| DA40478530 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | INTERSAT SRL CUI: 4785178 | servicii | 32424000-1 | 26.05.2026 | 10,465 |
| Contract object: serviciu de transport date in regim dark fiber | ||||||
| DA40464553 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | INTERSAT SRL CUI: 4785178 | servicii | 72400000-4 | 25.05.2026 | 19,425 |
| Contract object: servicii de internet si televiziune | ||||||
| DA40333200 | ORAS TECHIRGHIOL CUI: 4300540 | INTERSAT SRL CUI: 4785178 | servicii | 72710000-0 | 11.05.2026 | 8,768 |
| Contract object: servicii de acces la internet pe suport fibra optica - sistem wi-fi proiect smis 118447 | ||||||
| DA40295633 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | INTERSAT SRL CUI: 4785178 | servicii | 64211000-8 | 04.05.2026 | 7,440 |
| Contract object: servicii de internet si linie telefonica | ||||||
| DA40295668 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | INTERSAT SRL CUI: 4785178 | servicii | 64211000-8 | 04.05.2026 | 2,625 |
| Contract object: achizitia de servicii de comunicatii electronice (servicii de telefonie fixa) | ||||||
| DA40295063 | JUDETUL CONSTANTA CUI: 2981739 | INTERSAT SRL CUI: 4785178 | servicii | 64200000-8 | 30.04.2026 | 26,240 |
| Contract object: servicii integrate de telecomunicatii telefonie fixa,internet fix,televiziune digitala,fax2email | ||||||
| DA40284693 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | INTERSAT SRL CUI: 4785178 | servicii | 64227000-3 | 30.04.2026 | 8,200 |
| Contract object: servicii de comunicatii electronice | ||||||
| DA40268094 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | INTERSAT SRL CUI: 4785178 | servicii | 64210000-1 | 29.04.2026 | 18,517 |
| Contract object: servicii de comunicatii electronice prin infrastructura fibra optica | ||||||
| DA40246070 | CASA JUDETEANA DE PENSII CUI: 13589332 | INTERSAT SRL CUI: 4785178 | furnizare | 64211000-8 | 28.04.2026 | 7,000 |
| Contract object: call center cs-100 | ||||||
| DA40238524 | CASA JUDETEANA DE PENSII CUI: 13589332 | INTERSAT SRL CUI: 4785178 | furnizare | 64211000-8 | 24.04.2026 | 1,000 |
| Contract object: call center cs-100 | ||||||
- 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