| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256392 | COLEGIUL GERMAN GOETHE CUI: 4611481 | SLICAN TELEKOM SRL CUI: 21990318 | servicii | 50711000-2 | 24.09.2026 | 15,552 |
| Contract object: servicii de realizare si adaptare a instalatiei electrice ptr alimentarea unitatiilor de aer condit. | ||||||
| DA40985841 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | SLICAN TELEKOM SRL CUI: 21990318 | servicii | 50330000-7 | 14.08.2026 | 4,132 |
| Contract object: servicii de mentenanta pentru sisteme de comunicatii fixe pentru o centrala telefonica pt. 5 luni | ||||||
| DA40906108 | COLEGIUL GERMAN GOETHE CUI: 4611481 | SLICAN TELEKOM SRL CUI: 21990318 | servicii | 51700000-9 | 30.07.2026 | 14,876 |
| Contract object: servicii de montaj si configurare a echipamentelor antiincendiu | ||||||
| DA40906197 | COLEGIUL GERMAN GOETHE CUI: 4611481 | SLICAN TELEKOM SRL CUI: 21990318 | furnizare | 32420000-3 | 30.07.2026 | 7,960 |
| Contract object: switch 16 porturi poe | ||||||
| DA40333145 | COLEGIUL GERMAN GOETHE CUI: 4611481 | SLICAN TELEKOM SRL CUI: 21990318 | servicii | 50413200-5 | 08.05.2026 | 25,376 |
| Contract object: servicii de mentenanta sisteme de alarmare la incendiu | ||||||
| DA40333076 | COLEGIUL GERMAN GOETHE CUI: 4611481 | SLICAN TELEKOM SRL CUI: 21990318 | servicii | 50343000-1 | 08.05.2026 | 35,536 |
| Contract object: servicii de mentenanta sisteme supraveghere video | ||||||
| DA40334057 | MUNICIPIUL CAMPINA CUI: 2843272 | SLICAN TELEKOM SRL CUI: 21990318 | servicii | 35120000-1 | 08.05.2026 | 26,496 |
| Contract object: achizitie servicii de mentenanta a sistemelor de securitate, muzeul memorial b.p. hasdeu | ||||||
| DA39799869 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SLICAN TELEKOM SRL CUI: 21990318 | servicii | 51700000-9 | 11.02.2026 | 10,725 |
| Contract object: servicii de intretinere sisteme de alarmare la incendiu | ||||||
| DA39462958 | COLEGIUL GERMAN GOETHE CUI: 4611481 | SLICAN TELEKOM SRL CUI: 21990318 | servicii | 50610000-4 | 08.12.2025 | 2,910 |
| Contract object: servicii de mentenanta a sistemelor de detectie si alarmare la incendiu | ||||||
| DA38803550 | COLEGIUL GERMAN GOETHE CUI: 4611481 | SLICAN TELEKOM SRL CUI: 21990318 | furnizare | 34913000-0 | 05.09.2025 | 1,633 |
| Contract object: piese si accesorii pentru sistemele de securitate | ||||||
| DA38084206 | COLEGIUL GERMAN GOETHE CUI: 4611481 | SLICAN TELEKOM SRL CUI: 21990318 | servicii | 50343000-1 | 13.05.2025 | 32,600 |
| Contract object: servicii de mentenanta sisteme supraveghere video | ||||||
| DA38029915 | MUNICIPIUL CAMPINA CUI: 2843272 | SLICAN TELEKOM SRL CUI: 21990318 | furnizare | 35120000-1 | 07.05.2025 | 24,320 |
| Contract object: achizitie servicii de mentenanta sisteme de securitate _muzeul memorial b.p.hasdeu din mun campina | ||||||
| DA37827526 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SLICAN TELEKOM SRL CUI: 21990318 | servicii | 51700000-9 | 04.04.2025 | 8,400 |
| Contract object: serviciu si intretinere sisteme de alarmare la incendiu, ref. 1644 | ||||||
| DA37500898 | COLEGIUL GERMAN GOETHE CUI: 4611481 | SLICAN TELEKOM SRL CUI: 21990318 | servicii | 72700000-7 | 19.02.2025 | 12,991 |
| Contract object: servicii de cablare infrastructura retea internet wi fi | ||||||
| DA36239072 | COLEGIUL GERMAN GOETHE CUI: 4611481 | SLICAN TELEKOM SRL CUI: 21990318 | servicii | 45233292-2 | 07.08.2024 | 9,060 |
| Contract object: servicii de instalare,programare sisteme de securitate | ||||||
| DA36239047 | COLEGIUL GERMAN GOETHE CUI: 4611481 | SLICAN TELEKOM SRL CUI: 21990318 | furnizare | 34913000-0 | 07.08.2024 | 158,958 |
| Contract object: piese si accesorii pentru sistemele de securitate | ||||||
| DA35499064 | MUNICIPIUL CAMPINA CUI: 2843272 | SLICAN TELEKOM SRL CUI: 21990318 | furnizare | 30237000-9 | 15.04.2024 | 3,041 |
| Contract object: achizitie echipamente reconfigurare retea wireless muzeul memorial b.p.hasdeu | ||||||
| DA35496528 | MUNICIPIUL CAMPINA CUI: 2843272 | SLICAN TELEKOM SRL CUI: 21990318 | furnizare | 35121000-8 | 12.04.2024 | 31,932 |
| Contract object: achizitie si instalare sistem antifurt- muzeul memorial b.p. hasdeu | ||||||
| DA35466546 | COLEGIUL GERMAN GOETHE CUI: 4611481 | SLICAN TELEKOM SRL CUI: 21990318 | lucrari | 45311000-0 | 10.04.2024 | 25,148 |
| Contract object: reabilitare cablaj electric | ||||||
| DA34897014 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | SLICAN TELEKOM SRL CUI: 21990318 | servicii | 50330000-7 | 25.01.2024 | 35,288 |
| Contract object: service echipamente comunicatii | ||||||
| DA34835117 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | SLICAN TELEKOM SRL CUI: 21990318 | servicii | 50330000-7 | 17.01.2024 | 6,048 |
| Contract object: mentenanta si intretinere centrala telefonica care deserveste un trunchi isdn-pra - 12 luni | ||||||
| DA34463789 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | SLICAN TELEKOM SRL CUI: 21990318 | furnizare | 32553000-4 | 13.11.2023 | 378 |
| Contract object: piese | ||||||
| DA32507540 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | SLICAN TELEKOM SRL CUI: 21990318 | servicii | 50330000-7 | 07.02.2023 | 6,556 |
| Contract object: servicii de mentenanta pentru sisteme de comunicatii fixe pentru 11 luni -februarie -decembrie 2023 | ||||||
| DA29758400 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | SLICAN TELEKOM SRL CUI: 21990318 | servicii | 50330000-7 | 14.01.2022 | 5,966 |
| Contract object: servicii de intretinere a echipamentului de telecomunicatii -centrala telefonica digitala kx ns500ne | ||||||
| DA26227287 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | SLICAN TELEKOM SRL CUI: 21990318 | furnizare | 32550000-3 | 02.09.2020 | 4,560 |
| Contract object: achizitie centrala telefonica kx tes824 | ||||||
- 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