| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190084 | UNITATEA MILITARA NR 01829 CUI: 4266987 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 32500000-8 | 16.09.2026 | 1,355 |
| Contract object: calculator sdrplay rspdx-r2 | ||||||
| DA40873792 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 32000000-3 | 23.07.2026 | 828 |
| Contract object: sursa de alimentare in comutatie | ||||||
| DA40751153 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 31330000-8 | 06.07.2026 | 2,002 |
| Contract object: pachet conectori si cabluri coaxiale rf | ||||||
| DA40315735 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 38300000-8 | 05.05.2026 | 773 |
| Contract object: analizor vectorial de retea | ||||||
| DA40237520 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 38300000-8 | 24.04.2026 | 401 |
| Contract object: diamond sx-200 - wattmetru si masurator swr pentru statii radio-depoul arad | ||||||
| DA39994328 | JUDETUL BACAU CUI: 5057580 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 32520000-4 | 12.03.2026 | 2,268 |
| Contract object: cablu coaxial rg-213 10.3mm 50 ohm black | ||||||
| DA39873106 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 32520000-4 | 23.02.2026 | 560 |
| Contract object: cablu coaxial rg-213 / u mil c17 (50 metri) | ||||||
| DA39873226 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 32520000-4 | 23.02.2026 | 560 |
| Contract object: cablu coaxial rg-213 / u mil c17 (50 metri) | ||||||
| DA39246282 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 32344210-1 | 10.11.2025 | 4,188 |
| Contract object: statii radio si accesorii | ||||||
| DA39100822 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 44530000-4 | 22.10.2025 | 213 |
| Contract object: suport montare antena diamond k-540 | ||||||
| DA39100775 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 31700000-3 | 22.10.2025 | 515 |
| Contract object: antena comunicatii radio (diamond d190, discone-1500 mhz, pl) | ||||||
| DA37404263 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 38127000-1 | 06.02.2025 | 2,116 |
| Contract object: statie meteo scolara proiect comuna rucar | ||||||
| DA37404267 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 38127000-1 | 06.02.2025 | 2,116 |
| Contract object: statie meteo scolara proiect comuna titesti | ||||||
| DA37410715 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 38127000-1 | 06.02.2025 | 2,116 |
| Contract object: statie meteo scolara proiect comuna rucar | ||||||
| DA37225889 | COMUNA TOPALU CUI: 7249808 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 32520000-4 | 18.12.2024 | 8,199 |
| Contract object: pachet echipamente radio | ||||||
| DA37128592 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 32520000-4 | 09.12.2024 | 78,583 |
| Contract object: pachet telecomunicatii radio | ||||||
| DA36364672 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 32522000-8 | 02.09.2024 | 758 |
| Contract object: complet antena vhf cu accesorii | ||||||
| DA36313077 | COMUNA CIUGUD CUI: 4562516 | IMBATABILII ALICOM SRL CUI: 6324383 | servicii | 32230000-4 | 19.08.2024 | 6,212 |
| Contract object: achizitionare pachet ft-991a | ||||||
| DA36299936 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 39162100-6 | 13.08.2024 | 49,090 |
| Contract object: dotari cabinet radiocomunicatii, f-pnrr-dotari 2023-3300 | ||||||
| DA36270214 | MUNICIPIUL ALBA IULIA CUI: 4562923 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 32522000-8 | 12.08.2024 | 19,100 |
| Contract object: achizitie materiale didactice -edu dotare alba iulia | ||||||
| DA35989418 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 32520000-4 | 25.06.2024 | 4,379 |
| Contract object: tuner de antena yaesu fc-50 pentru ft-891 | ||||||
| DA35785175 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 32521000-1 | 23.05.2024 | 712 |
| Contract object: pachet materiale scti | ||||||
| DA35341486 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 32344230-7 | 25.03.2024 | 5,973 |
| Contract object: yaesu ft-70de | ||||||
| DA34204178 | UNITATEA MILITARA 01606 CUI: 4307033 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 32344230-7 | 10.10.2023 | 15,556 |
| Contract object: statie radio emisie receptie yaesu ft-991/ft-991a | ||||||
- 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