| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2831877 | COMUNA CODAESTI CUI: 3337613 | CARINEX SRL CUI: 16196702 | 50330000-7 | 13.08.2026 | 70 |
| Contract object: interventie it asistenta sociala | |||||
| DAN2805239 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DIGI ROMANIA SA CUI: 5888716 | 50330000-7 | 10.07.2026 | 83 |
| Contract object: interventie retea internet | |||||
| DAN2794422 | MUNICIPIUL MOTRU CUI: 5455844 | AXATEL SERVICE SRL CUI: 16853357 | 50330000-7 | 01.07.2026 | 9,600 |
| Contract object: servicii de mentenanta tehnica si acces in apn sonia prin gsm | |||||
| DAN2787914 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | SCZ GROUP SRL CUI: 37651466 | 50330000-7 | 24.06.2026 | 16,830 |
| Contract object: servicii de mentenanta/revizie la infrastructura it la aquapark nymphaea oradea | |||||
| DAN2774162 | ORAS MURFATLAR CUI: 4859712 | LUPASCU A FLORIN PERSOANA FIZICA AUTORIZATA CUI: 28617295 | 50330000-7 | 08.06.2026 | 4,000 |
| Contract object: servicii de service pentru echipament de criptare conexiune de date sts | |||||
| DAN2768848 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | TELESISTEM SRL CUI: 14914652 | 50330000-7 | 02.06.2026 | 1,560 |
| Contract object: serv. reparatii si intretinere retea telefonica mai 2026 - crsp iasi | |||||
| DAN2768793 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | PHS TELECOM SRL CUI: 32882222 | 50330000-7 | 02.06.2026 | 688 |
| Contract object: servicii reparare si intretinere echip telecomunicatii - mai 2026 | |||||
| DAN2762252 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DIGI ROMANIA SA CUI: 5888716 | 50330000-7 | 22.05.2026 | 16,309 |
| Contract object: furnizare servicii de comunicatii electronice | |||||
| DAN2749211 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | INSIDE TELECOM SRL CUI: 23271998 | 50330000-7 | 06.05.2026 | 324 |
| Contract object: act aditional nr. 02/2925/xii/804//29.04.2026 la contr.de service/intret.ad.date de config.,tratarea deranjamentelor centrala telefonica 3689/xii/908//29.04.2025, prelungire perioada mai 2026,respectiv suplim.valoare. | |||||
| DAN2741635 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | TELESISTEM SRL CUI: 14914652 | 50330000-7 | 28.04.2026 | 1,560 |
| Contract object: servicii reparatii si intretinere retea telefonica crsp iasi - aprilie 2026 - aa5 | |||||
| DAN2741171 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | PHS TELECOM SRL CUI: 32882222 | 50330000-7 | 27.04.2026 | 688 |
| Contract object: servicii intretinere telefonie fixa- insp - aprilie 2026 - aa5 | |||||
| DAN2718691 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | MIHALI TEODOR PERSOANA FIZICA AUTORIZATA CUI: 53110438 | 50330000-7 | 01.04.2026 | 78,000 |
| Contract object: mentenanta centrala telefonica si retea interioara aferenta | |||||
| DAN2713597 | CURTEA DE APEL BACAU CUI: 17704752 | EURODECT SRL CUI: 14257250 | 50330000-7 | 26.03.2026 | 840 |
| Contract object: act aditional servicii de reparare si intretinere a centralelor telefonice interne aprilie 2026 | |||||
| DAN2710771 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | TELESISTEM SRL CUI: 14914652 | 50330000-7 | 24.03.2026 | 1,560 |
| Contract object: serv. reparatii si intretinere retea telefonica - aa4 - crsp iasi | |||||
| DAN2709629 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | PHS TELECOM SRL CUI: 32882222 | 50330000-7 | 23.03.2026 | 688 |
| Contract object: serv.intretinere ech.telecomunicatii - telefonie prin fir - aa4 | |||||
| DAN2690521 | COMUNA CIUMANI CUI: 4367922 | INFOTEK BUSINESS SOLUTIONS SRL CUI: 17294768 | 50330000-7 | 25.02.2026 | 763 |
| Contract object: mentenata wifi4eu | |||||
| DAN2688198 | CURTEA DE APEL BACAU CUI: 17704752 | EURODECT SRL CUI: 14257250 | 50330000-7 | 23.02.2026 | 400 |
| Contract object: act aditional servicii de reparare si intretinere a centralelor telefonice interne martie 2026 | |||||
| DAN2682776 | CURTEA DE APEL BACAU CUI: 17704752 | EURODECT SRL CUI: 14257250 | 50330000-7 | 16.02.2026 | 400 |
| Contract object: act aditional servicii de reparare si intretinere a centralelor telefonice interne febr 2026 | |||||
| DAN2681803 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | T & T CONSULTING 2001 SRL CUI: 13940521 | 50330000-7 | 13.02.2026 | 900 |
| Contract object: mentenanta lunara centrala telefonica spital decembrie 2025 | |||||
| DAN2676905 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | TELECOM DATA CONSULTING SRL CUI: 16080936 | 50330000-7 | 06.02.2026 | 26,100 |
| Contract object: servicii de remediere sistem gateway call center mxe iii brasov | |||||
| DAN2671734 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | TELESISTEM SRL CUI: 14914652 | 50330000-7 | 30.01.2026 | 1,560 |
| Contract object: servicii de reparatii si intretinere retea telefonica | |||||
| DAN2671574 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | PHS TELECOM SRL CUI: 32882222 | 50330000-7 | 30.01.2026 | 688 |
| Contract object: servicii reparare si intretinere echip telecomunicatii - feb. 2026 - insp | |||||
| DAN2664361 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | PHS TELECOM SRL CUI: 32882222 | 50330000-7 | 22.01.2026 | 688 |
| Contract object: aa2 servicii reparare si intretinere telefonie prin fir - ianuarie 2026 | |||||
| DAN2664351 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | TELESISTEM SRL CUI: 14914652 | 50330000-7 | 22.01.2026 | 1,560 |
| Contract object: aa2 servicii reparare si intretinere telefonie prin fir - ianuarie 2026 - iasi | |||||
| DAN2656446 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | T & T CONSULTING 2001 SRL CUI: 13940521 | 50330000-7 | 15.01.2026 | 4,800 |
| Contract object: act aditional servicii mentenanta lunara centrale telefonice perioada 01.01.2026-30.04.2026 | |||||
- 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