| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298064 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PUBLI MIMS PRODUCTION SRL CUI: 30933460 | furnizare | 30199792-8 | 30.09.2026 | 8,670 |
| Contract object: calendar personalizat | ||||||
| DA41298094 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PUBLI MIMS PRODUCTION SRL CUI: 30933460 | furnizare | 22819000-4 | 30.09.2026 | 25,500 |
| Contract object: agende personalizate | ||||||
| DA41284930 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRITON SRL CUI: 7424364 | furnizare | 42662100-5 | 29.09.2026 | 10,034 |
| Contract object: aparat sudura | ||||||
| DA41284874 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRITON SRL CUI: 7424364 | furnizare | 44510000-8 | 29.09.2026 | 116 |
| Contract object: dispozitiv desfundat tevi | ||||||
| DA41284816 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRITON SRL CUI: 7424364 | furnizare | 44531600-7 | 29.09.2026 | 850 |
| Contract object: piulite | ||||||
| DA41284744 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRITON SRL CUI: 7424364 | furnizare | 44512000-2 | 29.09.2026 | 624 |
| Contract object: cleste | ||||||
| DA41284669 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRITON SRL CUI: 7424364 | furnizare | 44512910-4 | 29.09.2026 | 2,121 |
| Contract object: carote | ||||||
| DA41283614 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SEDONA ALM SRL CUI: 14560415 | furnizare | 42923200-4 | 29.09.2026 | 1,000 |
| Contract object: cantar digital 30 kg | ||||||
| DA41273653 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KAESER KOMPRESSOREN SRL CUI: 2357922 | servicii | 50530000-9 | 28.09.2026 | 1,402 |
| Contract object: serviciu d revizie tehnica anuala compresor | ||||||
| DA41275329 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33793000-5 | 28.09.2026 | 207 |
| Contract object: placi petri / cutii petri , 90 x 15 mm, cu 3 orificii de ventilatie, transparente, sterile | ||||||
| DA41271423 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197330-8 | 25.09.2026 | 4,340 |
| Contract object: perforator perforatoare din metal metalic profesional cu 4 perforatii | ||||||
| DA41271432 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22853000-4 | 25.09.2026 | 150 |
| Contract object: suport suporti vertical birou dosare | ||||||
| DA41271447 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39541140-9 | 25.09.2026 | 96 |
| Contract object: sfoara de din bumbac | ||||||
| DA41271789 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192122-2 | 25.09.2026 | 146 |
| Contract object: stilou cu radiera | ||||||
| DA41271113 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 | furnizare | 31211100-9 | 25.09.2026 | 4,539 |
| Contract object: dulap metalic 2000x800x600 | ||||||
| DA41264338 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRITON SRL CUI: 7424364 | furnizare | 42997200-3 | 25.09.2026 | 2,148 |
| Contract object: masina de curatat tevi | ||||||
| DA41264389 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRITON SRL CUI: 7424364 | furnizare | 16160000-4 | 25.09.2026 | 4,871 |
| Contract object: tocator de crengi | ||||||
| DA41264508 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MASTEL SERV SRL CUI: 5439369 | furnizare | 16311000-8 | 25.09.2026 | 9,744 |
| Contract object: masini de tuns iarba | ||||||
| DA41264566 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 42642100-9 | 25.09.2026 | 3,926 |
| Contract object: masina de gaurit | ||||||
| DA41255218 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 33763000-6 | 24.09.2026 | 2,450 |
| Contract object: servetele de masa pt dispenser | ||||||
| DA41255243 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | RE TEX PROD SRL CUI: 9462127 | furnizare | 39561000-2 | 24.09.2026 | 5,850 |
| Contract object: banda galon fir argintat 700 mm x 45 mm | ||||||
| DA41251996 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PUBLI MIMS PRODUCTION SRL CUI: 30933460 | furnizare | 44423000-1 | 23.09.2026 | 4,500 |
| Contract object: cutie pentru sabie cu inscrisuri gravate | ||||||
| DA41251966 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PUBLI MIMS PRODUCTION SRL CUI: 30933460 | furnizare | 44423000-1 | 23.09.2026 | 2,010 |
| Contract object: sabie cu inscrisuri gravate | ||||||
| DA41246973 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | FIBER MARKET SRL CUI: 37302733 | furnizare | 44322000-3 | 23.09.2026 | 2,384 |
| Contract object: derulator cablu | ||||||
| DA41245621 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GR ESTETICA DISTRIBUTION SRL CUI: 6135074 | furnizare | 33166000-1 | 23.09.2026 | 9,011 |
| Contract object: dermlite dl5 + dermatoscop profesional cu iluminare avansata, uv 365nm, suport ai | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct