| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2844724 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TELECOMUNICATII CFR SA CUI: 15034095 | 50333200-0 | 02.09.2026 | 387 |
| Contract object: schimbare frecventa statii radio - srtfc galati / serviciul otdit | |||||
| DAN2804971 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLIMATECH OLTENIA SOLUTIONS SRL CUI: 54552470 | 50333200-0 | 09.07.2026 | 850 |
| Contract object: montaj aparat aer conditionat - depoul cfr pitesti craiova | |||||
| DAN2796644 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TELECOMUNICATII CFR SA CUI: 15034095 | 50333200-0 | 02.07.2026 | 2,580 |
| Contract object: reparatie radiotelefoane - srtfc galati / serviciul otdit | |||||
| DAN2771833 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TELECOMUNICATII CFR SA CUI: 15034095 | 50333200-0 | 04.06.2026 | 1,390 |
| Contract object: reparatie radiotelefoane - srtfc galati / serviciul otd si it | |||||
| DAN2712742 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | VUSU COM SRL CUI: 15945363 | 50333200-0 | 25.03.2026 | 620 |
| Contract object: achizitionarte servicii de reparatii tel., necesar conform referat nr.891/17.03.2026 al gospodariei comunale arad departamentul adapost caini | |||||
| DAN2693073 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TELECOMUNICATII CFR SA CUI: 15034095 | 50333200-0 | 02.03.2026 | 1,050 |
| Contract object: reparatii statii radio - srtfc galati / serviciul otdit | |||||
| DAN2680285 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | PBX TELECOM SRL CUI: 16469985 | 50333200-0 | 11.02.2026 | 146 |
| Contract object: intretinere centrala telefonica | |||||
| DAN2669212 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | RESTART SERVICE SRL CUI: 21606728 | 50333200-0 | 28.01.2026 | 110 |
| Contract object: reparatie aparat foto | |||||
| DAN2667200 | COMUNA CHINTENI CUI: 4923998 | INSIDE TELECOM SRL CUI: 23271998 | 50333200-0 | 26.01.2026 | 153 |
| Contract object: mentenanta telefonie fixa | |||||
| DAN2665354 | COMUNA CHINTENI CUI: 4923998 | INSIDE TELECOM SRL CUI: 23271998 | 50333200-0 | 23.01.2026 | 153 |
| Contract object: mentenanta telefonie fixa | |||||
| DAN2664074 | COMUNA CHINTENI CUI: 4923998 | INSIDE TELECOM SRL CUI: 23271998 | 50333200-0 | 22.01.2026 | 153 |
| Contract object: mentenanta telefonie fixa | |||||
| DAN2661670 | COMUNA CHINTENI CUI: 4923998 | INSIDE TELECOM SRL CUI: 23271998 | 50333200-0 | 20.01.2026 | 153 |
| Contract object: mentenanta telefonie fixa | |||||
| DAN2660775 | COMUNA CHINTENI CUI: 4923998 | INSIDE TELECOM SRL CUI: 23271998 | 50333200-0 | 20.01.2026 | 152 |
| Contract object: mentenanta telefonie fixa | |||||
| DAN2657993 | COMUNA CHINTENI CUI: 4923998 | INSIDE TELECOM SRL CUI: 23271998 | 50333200-0 | 16.01.2026 | 152 |
| Contract object: telefonie fixa | |||||
| DAN2655547 | TRIBUNALUL HUNEDOARA CUI: 4374440 | 2 BRUNO SRL CUI: 15165473 | 50333200-0 | 14.01.2026 | 10,661 |
| Contract object: mentenanta telefonie fixa tribunalul hunedoara & judecatoriile arondate | |||||
| DAN2450658 | COMUNA CIUGUD CUI: 4562516 | GROZA PAUL CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 31513022 | 50333200-0 | 12.05.2025 | 170 |
| Contract object: reparatie telefon samsung | |||||
| DAN2278637 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | 50333200-0 | 01.10.2024 | 138 |
| Contract object: reparare vitrina frigorifica | |||||
| DAN2233201 | COMUNA CORUNCA CUI: 16410414 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | 50333200-0 | 24.07.2024 | 95 |
| Contract object: constatare si reparatie telefonie fixa | |||||
| DAN2181386 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | NORBIT PROJECTS SRL CUI: 42458659 | 50333200-0 | 15.05.2024 | 145,386 |
| Contract object: mentenanta infrastructura sistem date/telefonie si recablare spitalul clinic judetean de urgenta brasov si stationarele aferente (astra. tractorul, marzescu) | |||||
| DAN2170462 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MICRO WORLD SRL CUI: 7474133 | 50333200-0 | 26.04.2024 | 825 |
| Contract object: servicii de reparatie radiotelefoane motorola - otd iasi | |||||
| DAN2126734 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | TELESISTEM SRL CUI: 14914652 | 50333200-0 | 06.03.2024 | 30,000 |
| Contract object: service centrala telefonica alcatel, topex 1, siemens, retea telefonica si aparate telefonice | |||||
| DAN2002577 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | ADI GSM SRL CUI: 33583288 | 50333200-0 | 20.09.2023 | 360 |
| Contract object: servicii de reparare telefoane mobile | |||||
| DAN2001391 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 | 50333200-0 | 19.09.2023 | 69,000 |
| Contract object: servicii de asistenta, intretinere si reparatii pentru echipamentele de telefonie prin fir | |||||
| DAN1989635 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | ADI GSM SRL CUI: 33583288 | 50333200-0 | 30.08.2023 | 350 |
| Contract object: servicii de reparare telefoane mobile | |||||
| DAN1928679 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MARINE TECH SOLUTIONS SRL CUI: 31057708 | 50333200-0 | 25.05.2023 | 800 |
| Contract object: servicii verificare statie ais, statie radio | |||||
- 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