| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2757824 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | PC BYTE SRL CUI: 43782318 | 32552000-7 | 18.05.2026 | 1,562 |
| Contract object: telefon ip | |||||
| DAN2753116 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | DIGI ROMANIA SA CUI: 5888716 | 32552000-7 | 11.05.2026 | 188 |
| Contract object: telefon alcatel t70 | |||||
| DAN2720638 | BANCA NATIONALA A ROMANIEI CUI: 361684 | AMERILEX SRL CUI: 1596638 | 32552000-7 | 02.04.2026 | 13,000 |
| Contract object: furnizare telefoane analogice | |||||
| DAN2661114 | MUNICIPIU RM VALCEA CUI: 2540813 | INFOPLUS SERVICE SRL CUI: 3239704 | 32552000-7 | 20.01.2026 | 13,636 |
| Contract object: aparate de telefonie fixa-100buc | |||||
| DAN2635185 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ALTEX ROMANIA SRL CUI: 2864518 | 32552000-7 | 18.12.2025 | 124 |
| Contract object: telefon fix | |||||
| DAN2514802 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ALTEX ROMANIA SRL CUI: 2864518 | 32552000-7 | 24.07.2025 | 546 |
| Contract object: telefon | |||||
| DAN2444405 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | SALES & MARKETING SERVICES SRL CUI: 17242157 | 32552000-7 | 05.05.2025 | 929 |
| Contract object: unitate de comunicare vocala | |||||
| DAN2433160 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MICROSISTEM SERVICE SRL CUI: 5169923 | 32552000-7 | 15.04.2025 | 235 |
| Contract object: telefon fix fara fir | |||||
| DAN2384397 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 | 32552000-7 | 17.02.2025 | 1,685 |
| Contract object: statie radio motorola dm1400 vhf | |||||
| DAN2223840 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | PENTAGON BUSINESS COM SRL CUI: 8763857 | 32552000-7 | 11.07.2024 | 50,502 |
| Contract object: sistem de telefonie voip pentru adr nv | |||||
| DAN2186700 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | ALTEX ROMANIA SRL CUI: 2864518 | 32552000-7 | 23.05.2024 | 445 |
| Contract object: telefon xiaomi | |||||
| DAN2172633 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | STARC4SYS SRL CUI: 31340215 | 32552000-7 | 30.04.2024 | 14,800 |
| Contract object: echipament de voce tip dect | |||||
| DAN2155153 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | INSTA TELL SRL CUI: 16209934 | 32552000-7 | 09.04.2024 | 250 |
| Contract object: diverse servicii de<br>intretinere centrala<br>telefonica | |||||
| DAN2028695 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 32552000-7 | 23.10.2023 | 167 |
| Contract object: telefon digital | |||||
| DAN1953931 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | UNITEL SRL CUI: 785590 | 32552000-7 | 04.07.2023 | 378 |
| Contract object: telefon birou panasonic 1 buc ( dep administrativ) | |||||
| DAN1881515 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | T & T CONSULTING 2001 SRL CUI: 13940521 | 32552000-7 | 20.03.2023 | 128 |
| Contract object: aparat telefon | |||||
| DAN1876706 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 32552000-7 | 10.03.2023 | 303 |
| Contract object: telefon fix twin kx | |||||
| DAN1852515 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | FANPLACE IT SRL CUI: 31962960 | 32552000-7 | 30.01.2023 | 494 |
| Contract object: telefon alcatel | |||||
| DAN1843479 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | DOCOM ELECTRONIC SRL CUI: 15649651 | 32552000-7 | 17.01.2023 | 429 |
| Contract object: telefone fixe | |||||
| DAN1840008 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | VODAFONE ROMANIA SA CUI: 8971726 | 32552000-7 | 12.01.2023 | 509 |
| Contract object: telefon mobil | |||||
| DAN1840007 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | VODAFONE ROMANIA SA CUI: 8971726 | 32552000-7 | 12.01.2023 | 509 |
| Contract object: telefon mobil | |||||
| DAN1831295 | COMUNA PERIS CUI: 4611554 | CSC KATIA SOLUTIONS SRL CUI: 28969704 | 32552000-7 | 03.01.2023 | 20,500 |
| Contract object: aparatura telefonica | |||||
| DAN1794134 | TRIBUNALUL TIMIS CUI: 2487620 | SC ALBACOM BIZ SRL CUI: 15432686 | 32552000-7 | 14.11.2022 | 151 |
| Contract object: telefon fix jud tm | |||||
| DAN1792272 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | INSTA TELL SRL CUI: 16209934 | 32552000-7 | 10.11.2022 | 100 |
| Contract object: diverse servicii de intretinere centrala telefonica luna iulie 2022 | |||||
| DAN1789292 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | T & T CONSULTING 2001 SRL CUI: 13940521 | 32552000-7 | 04.11.2022 | 247 |
| Contract object: telefon fix fara fir | |||||
- 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