| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303738 | ENTEL SA CUI: 50867719 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 14410000-8 | 30.09.2026 | 9,120 |
| Contract object: sare gema | ||||||
| DA41242410 | ENTEL SA CUI: 50867719 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | servicii | 45317000-2 | 25.09.2026 | 700 |
| Contract object: verificare si masurare priza de pamint si paratraznet la entel sa focsani. | ||||||
| DA41249342 | ENTEL SA CUI: 50867719 | TEHNOSERVICE SRL CUI: 4717459 | servicii | 50000000-5 | 23.09.2026 | 574 |
| Contract object: pachet servicii reparatie doua multifunctionale lexmark b2236 | ||||||
| DA41240402 | ENTEL SA CUI: 50867719 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31431000-6 | 22.09.2026 | 355 |
| Contract object: acumulator 12v 23ah ted | ||||||
| DA41239939 | ENTEL SA CUI: 50867719 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 22.09.2026 | 259 |
| Contract object: materiale instalatii | ||||||
| DA41236272 | ENTEL SA CUI: 50867719 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 30125100-2 | 22.09.2026 | 1,318 |
| Contract object: pachet materiale conform tabel | ||||||
| DA41229837 | ENTEL SA CUI: 50867719 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44162100-4 | 22.09.2026 | 35 |
| Contract object: stut filetat 11/2 fe | ||||||
| DA41229822 | ENTEL SA CUI: 50867719 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 21.09.2026 | 831 |
| Contract object: materiale instalatii | ||||||
| DA41210214 | ENTEL SA CUI: 50867719 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 30125000-1 | 17.09.2026 | 1,083 |
| Contract object: pachet materiale conform tabel | ||||||
| DA41193603 | ENTEL SA CUI: 50867719 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 24590000-6 | 16.09.2026 | 183 |
| Contract object: pachet materiale conform tabel | ||||||
| DA41189195 | ENTEL SA CUI: 50867719 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 15.09.2026 | 408 |
| Contract object: materiale instalatii | ||||||
| DA41183922 | ENTEL SA CUI: 50867719 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 30233132-5 | 15.09.2026 | 1,802 |
| Contract object: pachet materiale conform tabel | ||||||
| DA41183623 | ENTEL SA CUI: 50867719 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 42522000-1 | 15.09.2026 | 174 |
| Contract object: pachet materiale conform tabel | ||||||
| DA41182267 | ENTEL SA CUI: 50867719 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31531000-7 | 15.09.2026 | 515 |
| Contract object: pachet materiale conform tabel | ||||||
| DA41182288 | ENTEL SA CUI: 50867719 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31420000-6 | 15.09.2026 | 22 |
| Contract object: baterie duracell r14 | ||||||
| DA41171457 | ENTEL SA CUI: 50867719 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 43200000-5 | 15.09.2026 | 374 |
| Contract object: piese j c b - anunt 79317 | ||||||
| DA41151824 | ENTEL SA CUI: 50867719 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16800000-3 | 10.09.2026 | 99 |
| Contract object: arbore antrenare | ||||||
| DA41148099 | ENTEL SA CUI: 50867719 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 09.09.2026 | 512 |
| Contract object: materiale instalatii | ||||||
| DA41145182 | ENTEL SA CUI: 50867719 | ING TRUST SRL CUI: 10742775 | furnizare | 16311000-8 | 09.09.2026 | 281 |
| Contract object: gm disc taiere iarba cap cu fir gm | ||||||
| DA41138950 | ENTEL SA CUI: 50867719 | TRANSPORT PUBLIC SA CUI: 10099760 | servicii | 34980000-0 | 09.09.2026 | 124 |
| Contract object: abonament cu 30 calatorii | ||||||
| DA41138853 | ENTEL SA CUI: 50867719 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 32412110-8 | 09.09.2026 | 53 |
| Contract object: cablu internet (patch cord) 5m si prelungitor 4p 5m +intrerupator | ||||||
| DA41139133 | ENTEL SA CUI: 50867719 | ING TRUST SRL CUI: 10742775 | furnizare | 16311000-8 | 09.09.2026 | 120 |
| Contract object: pachet materiale conform tabel | ||||||
| DA41134611 | ENTEL SA CUI: 50867719 | ISTA ROMANIA SRL CUI: 11417888 | furnizare | 31440000-2 | 09.09.2026 | 3,017 |
| Contract object: baterie 3.6v | ||||||
| DA41133643 | ENTEL SA CUI: 50867719 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 08.09.2026 | 220 |
| Contract object: materiale instalatii | ||||||
| DA41133656 | ENTEL SA CUI: 50867719 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 08.09.2026 | 220 |
| Contract object: materiale instalatii | ||||||
- 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