| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864602 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SMART INTERCOMP SRL CUI: 11236695 | 50334130-5 | 26.09.2026 | 524 |
| Contract object: 227hdc235_26 - servicii de reparare si intretinere centrala telefonica sediu ds - ds hunedoara 2026, 1 buc. | |||||
| DAN2863801 | CRESA ORADEA CUI: 45709992 | MARITEL SRL CUI: 2395071 | 50334130-5 | 25.09.2026 | 250 |
| Contract object: servicii reparat sistem telefonie (tip centrala telefonica), din dotarea cresei nr. 9 casuta din poienita si cresa nr. 12 micul fluturas | |||||
| DAN2861444 | COMUNA HOMOCEA CUI: 4350688 | MARIMARC IMPEX SRL CUI: 3181475 | 50334130-5 | 23.09.2026 | 216 |
| Contract object: servicii de interventie deranjament centrala telefonica | |||||
| DAN2852869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | 50334130-5 | 14.09.2026 | 1,198 |
| Contract object: servicii de consultanta , reparare si intretinere a centralelor telefonice si a retelelor interne de telefonie , act aditional nr 2 /38542 la contractul nr. 20654/15.05.2026 (perioada 2 luni - 15.09.2026-14.11.2026) | |||||
| DAN2841229 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | ENERGOTEC NRG SRL CUI: 36989834 | 50334130-5 | 27.08.2026 | 10,000 |
| Contract object: service centrala tel, retea&posturi tel | |||||
| DAN2841225 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | ENERGOTEC NRG SRL CUI: 36989834 | 50334130-5 | 27.08.2026 | 10,000 |
| Contract object: service centrala tel, retea&posturi tel | |||||
| DAN2841219 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | ENERGOTEC NRG SRL CUI: 36989834 | 50334130-5 | 27.08.2026 | 10,000 |
| Contract object: service centrala tel, retea&posturi tel | |||||
| DAN2841213 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | ENERGOTEC NRG SRL CUI: 36989834 | 50334130-5 | 27.08.2026 | 10,000 |
| Contract object: service centrala tel, retea&posturi tel | |||||
| DAN2841124 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | ENERGOTEC NRG SRL CUI: 36989834 | 50334130-5 | 27.08.2026 | 10,000 |
| Contract object: service centrala tel, retea&posturi tel | |||||
| DAN2836027 | COMPANIA DE APA ORADEA SA CUI: 54760 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | 50334130-5 | 20.08.2026 | 30,000 |
| Contract object: servicii de mentenanta open scape contact center entreprise | |||||
| DAN2833086 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TDS ORSTA PROD SRL CUI: 4897660 | 50334130-5 | 17.08.2026 | 15,366 |
| Contract object: servicii de intretinere si reparatii retea de telefonie fixa - ds gorj | |||||
| DAN2831182 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | ASCON SERV SRL CUI: 2839859 | 50334130-5 | 13.08.2026 | 524 |
| Contract object: servicii de reparare si de intretinere | |||||
| DAN2830986 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | ASCON SERV SRL CUI: 2839859 | 50334130-5 | 13.08.2026 | 525 |
| Contract object: servicii de reparare si de intretinere | |||||
| DAN2827891 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | 50334130-5 | 10.08.2026 | 4,000 |
| Contract object: achizitie de servicii de mentenanta a centralelor telefonice, finantat din asistenta tehnica aferenta programelor de cooperare teritoriala europeana 2021-2027 | |||||
| DAN2825897 | JUDETUL BUZAU CUI: 3662495 | PC INSTAL ELECTRONIC SECURITY SRL CUI: 26406461 | 50334130-5 | 06.08.2026 | 1,200 |
| Contract object: refacere circuit telefonic | |||||
| DAN2816974 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | SMARTSOL INTEGRATED TECHNOLOGIES SRL CUI: 35209051 | 50334130-5 | 24.07.2026 | 5,000 |
| Contract object: servicii lunare de reparare, intretinere si mentenanta a centralelor telefonice din sediile sectorului 6 al municipiului bucurfesti. | |||||
| DAN2816645 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | GIMAR MICROTECH SRL CUI: 12347667 | 50334130-5 | 24.07.2026 | 2,900 |
| Contract object: diagnosticare verificare parametrii functionali centrala telefonica samsung skp 56/120 si reconfigurare parametrii soft | |||||
| DAN2815618 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | 50334130-5 | 23.07.2026 | 1,198 |
| Contract object: servicii de consultanta, reparatie si intretinere a centralelor telefonice/telefoanelor interne si a retelelor interne de telefonie la sediul dgaspc buzau si pt structurile functionale - act aditional nr. 1 la contract nr. 20654/15.05.2026(15.07.2026-14.09.2026) | |||||
| DAN2806281 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | INSIDE TELECOM SRL CUI: 23271998 | 50334130-5 | 13.07.2026 | 880 |
| Contract object: mentenanta centrala telefonica | |||||
| DAN2798561 | MUNICIPIUL MOINESTI CUI: 4591490 | OMEGA BC COMMUNICATIONS SRL CUI: 19218848 | 50334130-5 | 03.07.2026 | 2,144 |
| Contract object: servicii post garantie ,,loco beneficiar - intretinere, service, reconfigurare si reprogramare, reinstalare, adaptari,, pentru centrala telefonica panasonic kx tda 100 apartinand achizitorului | |||||
| DAN2794409 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | ASCON SERV SRL CUI: 2839859 | 50334130-5 | 01.07.2026 | 522 |
| Contract object: servicii de reparare si de intretinere | |||||
| DAN2779847 | TEATRUL ION CREANGA CUI: 4266510 | SYSTEL SRL CUI: 5956748 | 50334130-5 | 15.06.2026 | 500 |
| Contract object: servicii de reparare si de intretinere a centralelor telefonice interne, perioada 01.05.2026-31.05.2026 | |||||
| DAN2769509 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | LECOM SRL CUI: 24852131 | 50334130-5 | 02.06.2026 | 1,223 |
| Contract object: intretinere, administrare date de configurare si tratarea deranjamentelor asupra centralei telefonice, trimestru 1, anul 2026 | |||||
| DAN2767236 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | 50334130-5 | 28.05.2026 | 32,652 |
| Contract object: servicii de mentenanta centrala telefonica | |||||
| DAN2765366 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | ASCON SERV SRL CUI: 2839859 | 50334130-5 | 27.05.2026 | 510 |
| Contract object: servicii de reparare si de intretinere | |||||
- 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