| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40994947 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 32551200-2 | 18.08.2026 | 51,846 |
| Contract object: centrala telefonica alcatel-lucent omnipcx office | ||||||
| DA40778647 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | PENTAGON BUSINESS COM SRL CUI: 8763857 | servicii | 50334000-5 | 08.07.2026 | 25,200 |
| Contract object: servicii de mentenanta, suport tehnic si administrare call center anpis | ||||||
| DA40369268 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 31153000-3 | 13.05.2026 | 11,413 |
| Contract object: redresor centrala telefonica alcatel | ||||||
| DA40354846 | TRIBUNALUL BUCURESTI CUI: 4340633 | PENTAGON BUSINESS COM SRL CUI: 8763857 | servicii | 50334000-5 | 11.05.2026 | 19,200 |
| Contract object: service echipamente alcatel oxe_2026 (8 luni) | ||||||
| DA40186886 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 32552330-9 | 17.04.2026 | 715 |
| Contract object: telefon digital alcatel ale-30h | ||||||
| DA40179329 | TRIBUNALUL BUCURESTI CUI: 4340633 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 32552330-9 | 15.04.2026 | 4,890 |
| Contract object: pachet tel digitale si analogice | ||||||
| DA39673582 | TRIBUNALUL BUCURESTI CUI: 4340633 | PENTAGON BUSINESS COM SRL CUI: 8763857 | servicii | 50334000-5 | 20.01.2026 | 9,600 |
| Contract object: service echipamente alcatel oxe_2026 (4 luni) | ||||||
| DA38939180 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 31154000-0 | 26.09.2025 | 3,500 |
| Contract object: sursa cabinet centrala alcatel | ||||||
| DA38560269 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 32541000-7 | 23.07.2025 | 4,760 |
| Contract object: sip trunk alcatel oxo | ||||||
| DA38390819 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 32546100-3 | 26.06.2025 | 1,218 |
| Contract object: cartela identificare apelant centrala alcatel-2 buc | ||||||
| DA38130460 | TRIBUNALUL BUCURESTI CUI: 4340633 | PENTAGON BUSINESS COM SRL CUI: 8763857 | servicii | 50334000-5 | 16.05.2025 | 19,200 |
| Contract object: service echipamente alcatel oxe_2025 (8 luni) | ||||||
| DA37334858 | TRIBUNALUL BUCURESTI CUI: 4340633 | PENTAGON BUSINESS COM SRL CUI: 8763857 | servicii | 50334000-5 | 21.01.2025 | 9,600 |
| Contract object: service echipamente alcatel oxe_2025 (4 luni) | ||||||
| DA37283075 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 32552330-9 | 13.01.2025 | 700 |
| Contract object: telefon digital alcatel 8019s | ||||||
| DA37116866 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 33195200-5 | 06.12.2024 | 245,015 |
| Contract object: sistem centralizat de monitorizare pentru dispecerat | ||||||
| DA36827846 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 32420000-3 | 04.11.2024 | 50,000 |
| Contract object: achizitie switch 24 porturi cu management - d.r.d.p. craiova | ||||||
| DA36411112 | UM 02512 BUCURESTI CUI: 4316090 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 32510000-1 | 30.08.2024 | 15,200 |
| Contract object: sistem de comunicatie, conform anunt adv1442440 | ||||||
| DA36234615 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 30237260-9 | 01.08.2024 | 8,300 |
| Contract object: suport de tip stand cu baza mobila pentru sistemul videowall | ||||||
| DA35627854 | TRIBUNALUL BUCURESTI CUI: 4340633 | PENTAGON BUSINESS COM SRL CUI: 8763857 | servicii | 50334000-5 | 29.04.2024 | 19,200 |
| Contract object: service echipamente alcatel oxe_2024 | ||||||
| DA35543910 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 32541000-7 | 22.04.2024 | 24,736 |
| Contract object: cartela conectare 32 abonati analogici | ||||||
| DA34784858 | TRIBUNALUL BUCURESTI CUI: 4340633 | PENTAGON BUSINESS COM SRL CUI: 8763857 | servicii | 50334000-5 | 04.01.2024 | 9,600 |
| Contract object: service echipamente alcatel oxe_2024 (4 luni) | ||||||
| DA34573545 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 32232000-8 | 27.11.2023 | 99,000 |
| Contract object: sistem videowall 4x2 cu fixare pe stand mobil | ||||||
| DA34066477 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | PENTAGON BUSINESS COM SRL CUI: 8763857 | servicii | 33195100-4 | 21.09.2023 | 4,800 |
| Contract object: servicii de reparatie si demontare-montare display videowall | ||||||
| DA33785008 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | PENTAGON BUSINESS COM SRL CUI: 8763857 | servicii | 32420000-3 | 07.08.2023 | 27,400 |
| Contract object: furnizare echipamente switch model tl-sg3452 | ||||||
| DA33785054 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 32420000-3 | 07.08.2023 | 85,200 |
| Contract object: furnizare echipamente switch model tl-sg3452 | ||||||
| DA33598174 | UNITATEA MILITARA NR 02638 CUI: 4265965 | PENTAGON BUSINESS COM SRL CUI: 8763857 | furnizare | 32551200-2 | 06.07.2023 | 7,980 |
| Contract object: centrala telefonica voip model grandstream ucm6510 ip pbx appliance | ||||||
- 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