| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2807471 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | REB COMTEL SRL CUI: 8669990 | 45232332-8 | 14.07.2026 | 10,092 |
| Contract object: lucrari de reparatii retea de fibra optica in slobozia, judetul ialomita | |||||
| DAN2807465 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | RADCOM SA CUI: 3939511 | 45232332-8 | 14.07.2026 | 194,848 |
| Contract object: lucrari de reparatii retea de fibra optica la sediul sts, bucuresti | |||||
| DAN2729556 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ELECTRO-CON IMPEX SRL CUI: 15673447 | 45232332-8 | 14.04.2026 | 10,865 |
| Contract object: lucrari de reparatii retea fibra optica in localitatea daia noua, judetul sibiu | |||||
| DAN2729550 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ELECTRO-CON IMPEX SRL CUI: 15673447 | 45232332-8 | 14.04.2026 | 18,638 |
| Contract object: lucrari de reparatii retea fibra optica in localitatea sibiu, judetul sibiu | |||||
| DAN2601896 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | HERBING AUTOMATION SRL CUI: 51912273 | 45232332-8 | 12.11.2025 | 127,000 |
| Contract object: reconfigurare sistem pacis | |||||
| DAN2583986 | MUNICIPIUL SIBIU CUI: 4270740 | ELECTRO-CON IMPEX SRL CUI: 15673447 | 45232332-8 | 21.10.2025 | 4,915 |
| Contract object: remedierea capacului de camereta, amplasata pe str. sos. alba iulia colt cu<br>verzarie | |||||
| DAN2570977 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | 45232332-8 | 09.10.2025 | 13,068 |
| Contract object: lucrari de reparatii retea fibra optica in localitatea focsani, judetul vrancea 2 | |||||
| DAN2520661 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | HERBING AUTOMATION SRL CUI: 51912273 | 45232332-8 | 01.08.2025 | 108,000 |
| Contract object: servicii reconfigurare sistem pacis (areva) in statia dumbrava - sibiu | |||||
| DAN2508170 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ALOTON SRL CUI: 14868173 | 45232332-8 | 16.07.2025 | 10,175 |
| Contract object: lucrari de reparatii retea fibra optica in localitatea brasov, judetul brasov | |||||
| DAN2508150 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | RADCOM SA CUI: 3939511 | 45232332-8 | 16.07.2025 | 240,000 |
| Contract object: lucrari de reparatii retea fibra optica in localitatea tismana, judetul gorj | |||||
| DAN2485946 | MUZEUL VASILE PARVAN CUI: 4446465 | SIFACO SRL CUI: 6332840 | 45232332-8 | 24.06.2025 | 250 |
| Contract object: lucrari tehnice de telecomunicatii | |||||
| DAN2477082 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | AGRO-TELE-BIT SRL CUI: 9165304 | 45232332-8 | 12.06.2025 | 230 |
| Contract object: lucrari de telecomunicatii | |||||
| DAN2426260 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TELEVOX SA CUI: 6753253 | 45232332-8 | 08.04.2025 | 9,292 |
| Contract object: lucrare de instalare control acces ascensor | |||||
| DAN2362325 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ELECTRO-CON IMPEX SRL CUI: 15673447 | 45232332-8 | 16.01.2025 | 2,269 |
| Contract object: lucrari de relocare retea fibra optica um 02444 sibiu | |||||
| DAN2362323 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | OPTOTEL COM SRL CUI: 15560715 | 45232332-8 | 16.01.2025 | 66,920 |
| Contract object: lucrari de reparatii retea fibra optica si cablu de cupru in localitatea slobozia, judetul ialomita | |||||
| DAN2362321 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | RADCOM SA CUI: 3939511 | 45232332-8 | 16.01.2025 | 12,500 |
| Contract object: lucrari de reparatii retea fibra optica in localitatea dascalu 2, judetul ilfov | |||||
| DAN2296309 | MUNICIPIUL IASI CUI: 4541580 | DIGI ROMANIA SA CUI: 5888716 | 45232332-8 | 22.10.2024 | 1,698 |
| Contract object: servicii abonament internet pentru caminele situate in iasi, str. canta nr. 60b, tudor vladimirescu nr. 79, decebal nr. 1, tabacului nr. 7, bularga 14a | |||||
| DAN2285154 | MUNICIPIUL CALARASI CUI: 4445370 | DATA COMMUNICATIONS SERVICE SRL CUI: 42147270 | 45232332-8 | 08.10.2024 | 90,549 |
| Contract object: lucrari de instalare fibra optica si camere video in statiile de biciclete | |||||
| DAN2283635 | MUNICIPIUL CALARASI CUI: 4445370 | PROINSTAL SRL CUI: 17759707 | 45232332-8 | 07.10.2024 | 729,521 |
| Contract object: executie instalatie telecomunicatii fibra optica prin canalizatie subterana pe str. prel. bucuresti si bucuresti, mun. calarasi | |||||
| DAN2280037 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ELECTRO-CON IMPEX SRL CUI: 15673447 | 45232332-8 | 02.10.2024 | 37,586 |
| Contract object: lucrari de reparatii retea fibra optica in localitatea dealu daii, judetul sibiu | |||||
| DAN2280023 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | RADCOM SA CUI: 3939511 | 45232332-8 | 02.10.2024 | 9,000 |
| Contract object: lucrari de reparatii retea fibra optica in localitatea branesti 2, judetul ilfov | |||||
| DAN2250170 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | GMB COMPUTERS SRL CUI: 1887661 | 45232332-8 | 21.08.2024 | 349,016 |
| Contract object: reabilitare retea structurata sediu acn | |||||
| DAN2230007 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | RADCOM SA CUI: 3939511 | 45232332-8 | 18.07.2024 | 37,760 |
| Contract object: lucrari de reparatii a retelei de fibra optica in municipiul azuga, jud. prahova | |||||
| DAN2230005 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PRIME TELECOM SRL CUI: 13506450 | 45232332-8 | 18.07.2024 | 14,720 |
| Contract object: lucrari de reparatii retea fibra optica in municipiul focsani, jud. vrancea | |||||
| DAN2166389 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | RADCOM SA CUI: 3939511 | 45232332-8 | 22.04.2024 | 9,580 |
| Contract object: lucrari de reparatii retea fibra optica in localitatea branesti, jud. ilfov | |||||
- 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