| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2076363 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 27.12.2023 | 2,236 |
| Contract object: servicii de telefonie 10 | |||||
| DAN2076359 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 27.12.2023 | 2,216 |
| Contract object: servicii de telefonie 09.2023 | |||||
| DAN2076355 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 27.12.2023 | 2,221 |
| Contract object: servicii de telefonie 08.2023 | |||||
| DAN2076297 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 27.12.2023 | 2,242 |
| Contract object: servicii de telefonie 11.2023 | |||||
| DAN1963396 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 14.07.2023 | 2,234 |
| Contract object: servicii de telefonie 06 2023 | |||||
| DAN1960791 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 11.07.2023 | 2,219 |
| Contract object: servicii de telefonie 05 | |||||
| DAN1923605 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 17.05.2023 | 2,224 |
| Contract object: servicii de telefonie 04 | |||||
| DAN1923602 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 17.05.2023 | 2,211 |
| Contract object: servicii de telefonie(01.04-30.04.2023) | |||||
| DAN1882561 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 21.03.2023 | 2,273 |
| Contract object: servicii de telefonie (perioada 01-28.02.2023) | |||||
| DAN1876964 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 13.03.2023 | 4,432 |
| Contract object: servicii telefonie ian, feb 2023 | |||||
| DAN1876940 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 13.03.2023 | 27,567 |
| Contract object: servicii de telefonie 2022 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards