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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37523513 TELECOMUNICATII CFR SA CUI: 15034095 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 32561000-3 21.02.2025 80
patch cord fc/upc - lc/upc ,smg652d, dx /2.0 , 20.0m
DA37523531 TELECOMUNICATII CFR SA CUI: 15034095 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 32561000-3 21.02.2025 69
patch cord fc/upc - sc/upc ,smg652d, dx /2.0 , 10.0m
DA37523549 TELECOMUNICATII CFR SA CUI: 15034095 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 32561000-3 21.02.2025 137
patch cord fc/upc - lc/upc ,smg652d, dx /2.0 , 10.0m
DA35549802 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 31214500-4 23.04.2024 13,610
cabinet de exterior 19 inch 32u 750x600 mm
DA33266379 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 32521000-1 16.05.2023 1,120
furnizare accesorii de date
DA31038726 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 32572300-6 19.07.2022 38,834
cablu 4 fo conectorizat pentru aplicatii tactice cu tambur
DA30667854 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 44530000-4 24.05.2022 1,284
suport reglete pouyet
DA30614751 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 32561000-3 17.05.2022 2,415
patch cord fo mtp(m)-mtp(f), om3, 12f, 0.5m polarity a
DA30356905 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 32562300-3 11.04.2022 14,280
patch fibra optica
DA29088058 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 32442200-5 26.10.2021 18,228
cabinet de exterior 19 inch 32u 750x600 mm
DA28904000 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 32561000-3 04.10.2021 4,137
patch cord fo
DA28839696 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 32561000-3 24.09.2021 4,725
patch cord fo
DA28232258 UNITATEA MILITARA NR 01829 CUI: 4266987 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 31224300-5 18.06.2021 342
priza de perete de abonat 2xfo sm, sc/apc, complet echipata
DA28032512 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 30237460-1 25.05.2021 654
mini tastatura 12 cu touchpad incorporat
DA27616149 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 32561000-3 19.03.2021 20,039
patch cord fo ip67 lc-lc, sm, duplex, 2m;patch cord fo ip67 lc-lc, sm, duplex, 4m
DA27323546 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 32562200-2 03.02.2021 37,306
cablu 4 fo
DA27303003 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 31224300-5 29.01.2021 29,635
cutie terminala fo
DA27303122 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 31213100-3 29.01.2021 69,614
odf fo
DA27021965 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 32561000-3 09.12.2020 1,840
patchcord fo, e2000/apc-lc/upc, sm, itu-t g652d, dx/2.0, 25.0m
DA27021726 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 32561000-3 09.12.2020 532
patch cord fo e2000/apc-lc/upc, sm, itu-t g652d, dx/2.0, 15.0m
DA27005639 UNITATEA MILITARA 02630 CUI: 12071099 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 32561000-3 09.12.2020 1,806
cabluri patch cord
DA26744260 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 32560000-6 06.11.2020 7,986
modul 3u 12 fibre
DA26699628 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 31224700-9 03.11.2020 362
cutie de jonctiune 24fo
DA26631867 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 32561000-3 21.10.2020 8,836
patch cord fo ip65 lc-lc, sm, duplex, 2m, patch cord fo ip65 lc-lc, sm, duplex, 4m
DA26581291 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DIGITAL TELECOMMS SRL CUI: 8922600 furnizare 32560000-6 16.10.2020 7,986
modul compact 3u vertical pentru 12 fibre singlemode

25 results on this page

Rows per page: 25 50 100
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

Open data and API