| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2853844 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | ELECTRO LIVANI SERVICES SRL CUI: 49820119 | 50332000-1 | 15.09.2026 | 11,340 |
| Contract object: servicii de mentenanta si reparatii a sistemelor de interfon la blocurile de locuinte b1, b2, b3 din aleea cioplea, nr. 3a, aflate in administrarea consiliului local sector 3 al municipiului bucuresti | |||||
| DAN2760722 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | FRAMINOR SERV SRL CUI: 29686838 | 50332000-1 | 20.05.2026 | 18,640 |
| Contract object: ra 10 servicii de mentenanta sistem de ghidaj pentru persoane cu dizabilitati (step hear) | |||||
| DAN2758841 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | ELECTRO LIVANI SERVICES SRL CUI: 49820119 | 50332000-1 | 18.05.2026 | 13,230 |
| Contract object: servicii de mentenanta si reparatii a sistemelor de interfon la blocurile de locuinte b1,b2, b3 din al cioplea nr.3a, aflate in administrarea consiliului local sector 3 | |||||
| DAN2676768 | COMUNA DOMNESTI CUI: 4221136 | ROMALARM DGV SRL CUI: 36519026 | 50332000-1 | 06.02.2026 | 600 |
| Contract object: mentenanta telefonie fixa luna ianuarie | |||||
| DAN2665240 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | FRAMINOR SERV SRL CUI: 29686838 | 50332000-1 | 23.01.2026 | 9,320 |
| Contract object: ra 10 servicii mentenanta sisteme de ghidaj step hear | |||||
| DAN2520707 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ELECTRONIC-VTV SRL CUI: 15914294 | 50332000-1 | 01.08.2025 | 345 |
| Contract object: reparatii statii radio motorola | |||||
| DAN2430163 | COMUNA DOMNESTI CUI: 4221136 | CRISMANT SRL CUI: 19737403 | 50332000-1 | 10.04.2025 | 4,200 |
| Contract object: servicii de intretinere a infrastructurii de telecomunicatii | |||||
| DAN2414568 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | FIDAC SERVICE SRL CUI: 22277984 | 50332000-1 | 27.03.2025 | 5,718 |
| Contract object: servicii de mentenanta si reparatii interfon la blocurile de locuinte b1, b2, b3 aflate in administrarea cls3 | |||||
| DAN2397270 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | OPTIKAL BRS SOLUTION SRL CUI: 42540642 | 50332000-1 | 05.03.2025 | 900 |
| Contract object: s00068- dsna iasi - servicii de intretinere a infrastructurilor de telecomunicatii | |||||
| DAN2392955 | COMUNA DOMNESTI CUI: 4221136 | CRISMANT SRL CUI: 19737403 | 50332000-1 | 26.02.2025 | 600 |
| Contract object: servicii telecomunicatii | |||||
| DAN2372258 | COMUNA DOMNESTI CUI: 4221136 | CRISMANT SRL CUI: 19737403 | 50332000-1 | 29.01.2025 | 600 |
| Contract object: servicii de mentenanta pentru reteaua de telefonie fixa | |||||
| DAN2330339 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | OPTIKAL BRS SOLUTION SRL CUI: 42540642 | 50332000-1 | 06.12.2024 | 800 |
| Contract object: s00068 dsna iasi montare 2 odf sm 12 porturi | |||||
| DAN2316215 | CAMERA DEPUTATILOR CUI: 4265795 | IDS SECURITY SYSTEMS SRL CUI: 16032343 | 50332000-1 | 19.11.2024 | 47,950 |
| Contract object: reparatie sistem control-acces pentru centrul de date - 1 set | |||||
| DAN2314905 | UNITATEA MILITARA 01969 CUI: 4349047 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | 50332000-1 | 18.11.2024 | 2,275 |
| Contract object: serviciul de calibrare ups schneider | |||||
| DAN2313006 | UNITATEA MILITARA 01969 CUI: 4349047 | MARCTEL - SIT SRL CUI: 10453050 | 50332000-1 | 14.11.2024 | 29,150 |
| Contract object: serviciul de diagnosticare si remedierea defectiunii sursei de alimentare ac/dc power suply din compunerea sistemului de supraveghere, dirijare si aterizare de precizie | |||||
| DAN2312997 | UNITATEA MILITARA 01969 CUI: 4349047 | MARCTEL - SIT SRL CUI: 10453050 | 50332000-1 | 14.11.2024 | 43,250 |
| Contract object: serviciul de reparatie a echipamentelor din compunerea sistemului de comutare a comunicatiilor vocale vcss | |||||
| DAN2211891 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | UM-SOFT SRL CUI: 960691 | 50332000-1 | 28.06.2024 | 29,200 |
| Contract object: servici de administrare sisitem nursecall si sistem radioficare | |||||
| DAN2186186 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | PC NET-CATV SRL CUI: 13715325 | 50332000-1 | 23.05.2024 | 23,407 |
| Contract object: servicii internet, cablu tv, management si mentenanta | |||||
| DAN2148395 | UM 01405 CUI: 4701347 | MICROCIP ELECTRONICS SRL CUI: 20416598 | 50332000-1 | 03.04.2024 | 9,351 |
| Contract object: servicii de resort comunicatii si informatica | |||||
| DAN2092000 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ROHDE & SCHWARZ TOPEX SA CUI: 6502278 | 50332000-1 | 16.01.2024 | 25,448 |
| Contract object: servicii de mentenanta pentru echipamentul ecall cu seria: 6424049408841 | |||||
| DAN1945655 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | UM-SOFT SRL CUI: 960691 | 50332000-1 | 23.06.2023 | 29,200 |
| Contract object: servicii de administrare/ mentenanta sistem nursecall si sistem de radioficare | |||||
| DAN1939637 | BANCA NATIONALA A ROMANIEI CUI: 361684 | CASON ROMANIA SRL CUI: 14974239 | 50332000-1 | 15.06.2023 | 8,360 |
| Contract object: servicii reconfigurare gps | |||||
| DAN1907335 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | OPTOTEL COM SRL CUI: 15560715 | 50332000-1 | 23.04.2023 | 95,004 |
| Contract object: reparatii cablu fibra optica municipiul arad | |||||
| DAN1893544 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | GB SERVICE SRL CUI: 4871708 | 50332000-1 | 04.04.2023 | 4,680 |
| Contract object: serv de revizie si mentenanta sist telefonic- 9 luni (lot 2) - 9 luni | |||||
| DAN1694684 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | UM-SOFT SRL CUI: 960691 | 50332000-1 | 03.06.2022 | 29,200 |
| Contract object: servicii de administrare/mentenanta sistem nursecall si sistem de radioficare | |||||
- 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