| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2826052 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ORANGE ROMANIA SA CUI: 9010105 | 32552310-3 | 06.08.2026 | 43,751 |
| Contract object: furnizarea unei centrale telefonice prin inchiriere | |||||
| DAN2825448 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | SPBGM SRL CUI: 27783540 | 32552310-3 | 05.08.2026 | 300 |
| Contract object: service centrala telefonica | |||||
| DAN2825441 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | SPBGM SRL CUI: 27783540 | 32552310-3 | 05.08.2026 | 100 |
| Contract object: service centrala telefonica | |||||
| DAN2788057 | MUNICIPIUL SIBIU CUI: 4270740 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | 32552310-3 | 24.06.2026 | 13,520 |
| Contract object: achizitie centrala telefonica si accesorii | |||||
| DAN2689416 | UNITATEA MILITARA 02415 CUI: 4183318 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | 32552310-3 | 24.02.2026 | 60,120 |
| Contract object: centrala voip cu facilitati e1 | |||||
| DAN2637320 | COMUNA GRADINARI CUI: 5139779 | ORANGE ROMANIA SA CUI: 9010105 | 32552310-3 | 22.12.2025 | 7,000 |
| Contract object: furnizare si montare centrala telefonica digitala | |||||
| DAN2617531 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 32552310-3 | 03.12.2025 | 2,683 |
| Contract object: servicii telefonie | |||||
| DAN2522415 | UNITATEA MILITARA 02415 CUI: 4183318 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | 32552310-3 | 05.08.2025 | 6,303 |
| Contract object: centrala telefonica voip | |||||
| DAN2354956 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | SPBGM SRL CUI: 27783540 | 32552310-3 | 09.01.2025 | 400 |
| Contract object: ctr. prestari servicii service centrala telefonica | |||||
| DAN2354896 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | SPBGM SRL CUI: 27783540 | 32552310-3 | 09.01.2025 | 150 |
| Contract object: act aditional contract de prestari servicii service centrala telefonica | |||||
| DAN1997571 | CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 | ALTEL TELECOMUNICATII SRL CUI: 14927792 | 32552310-3 | 12.09.2023 | 8,230 |
| Contract object: centrala telefonica digitala | |||||
| DAN1774919 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 32552310-3 | 14.10.2022 | 15,689 |
| Contract object: centrale telefonice digitale la serviciul fiscal orasenesc sebis, serviciul fiscal orasenesc lipova, serviciul fiscal orasenesc ineu | |||||
| DAN1715002 | JUDETUL IASI CUI: 4540712 | T & T CONSULTING 2001 SRL CUI: 13940521 | 32552310-3 | 06.07.2022 | 22,358 |
| Contract object: notificare trim. ii 2022 - aprilie, mai, iunie - achizitii offline - furnizare centrala telefonica digitala la centrul militar zonal iasi | |||||
| DAN1703452 | MUNICIPIUL ARAD CUI: 3519925 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | 32552310-3 | 21.06.2022 | 4,018 |
| Contract object: centrala telefonica | |||||
| DAN1519873 | SALUBRIS SA CUI: 14816433 | ORANGE ROMANIA SA CUI: 9010105 | 32552310-3 | 24.08.2021 | 607 |
| Contract object: telefon | |||||
| DAN1336254 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | OMICRON SERVICE SRL CUI: 13510222 | 32552310-3 | 16.10.2020 | 295 |
| Contract object: telefon cordless - birou it iasi | |||||
| DAN1335389 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | SMART SYSTEM SRL CUI: 15224804 | 32552310-3 | 11.09.2020 | 1,250 |
| Contract object: telefon digital | |||||
| DAN1302054 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 32552310-3 | 30.06.2020 | 75,808 |
| Contract object: furnizare centrala telefonica si aparate telefonice compatibile pentru sediul ajfp alba, inclusiv serviciile de instalare, programare, punere in functiune | |||||
| DAN1260803 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | OMICRON SERVICE SRL CUI: 13510222 | 32552310-3 | 08.04.2020 | 218 |
| Contract object: telefon cu 3 receptoare - it srtfc iasi | |||||
| DAN1042314 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | ELECTROMAGNETICA GOLDSTAR SRL CUI: 400570 | 32552310-3 | 14.12.2018 | 6,473 |
| Contract object: furnizare si montare pachet centrala telefonica | |||||
- 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