| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39072526 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | servicii | 72253200-5 | 14.10.2025 | 61,000 |
| Contract object: extensie suport arista a-care software si inlocuire hw nbd | ||||||
| DA37774208 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | servicii | 72253200-5 | 28.03.2025 | 130,825 |
| Contract object: servicii suport tehnic arista | ||||||
| DA36884807 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 31731100-0 | 08.11.2024 | 4,760 |
| Contract object: modul optic tip qsfp10/43g | ||||||
| DA36884336 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 31111000-7 | 08.11.2024 | 14,000 |
| Contract object: adaptor mpo-12 la mpo-12 si adaptor modul splitter optic | ||||||
| DA36883939 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 32442200-5 | 08.11.2024 | 3,004 |
| Contract object: sertar pasiv tip lgx si sertar pasiv 1hu | ||||||
| DA34158196 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | servicii | 72253200-5 | 03.10.2023 | 89,740 |
| Contract object: servicii suport tehnic arista switch | ||||||
| DA32845692 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 32552430-0 | 24.03.2023 | 241,128 |
| Contract object: anunt adv1346204: echipamente tip transponderi / muxponderi dwdm | ||||||
| DA32845895 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 32441200-8 | 24.03.2023 | 109,233 |
| Contract object: anunt adv1346198: echipamente pentru monitorizare fo | ||||||
| DA32846218 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 32552320-6 | 24.03.2023 | 117,324 |
| Contract object: anunt adv1346196: amplificatoare optice | ||||||
| DA32846412 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 32442100-4 | 24.03.2023 | 24,365 |
| Contract object: anunt adv1346203, echipamente tip transceiver dwdm | ||||||
| DA28524907 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 32270000-6 | 06.08.2021 | 65,358 |
| Contract object: qsfp-40g-lr4;qsfp-100g-lr4;qsfp-100g-er4;qsfp-40g-er4 | ||||||
| DA27242600 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | servicii | 72253200-5 | 15.01.2021 | 123,140 |
| Contract object: servicii suport tehnic arista | ||||||
| DA26751912 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 30237131-6 | 06.11.2020 | 13,547 |
| Contract object: modul fsp 3000 sh1hu-r complet echipat cu 2x48v hot swap;licenta;cabluri de alimentare, adva osa 16 | ||||||
| DA26752758 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 30237131-6 | 06.11.2020 | 4,240 |
| Contract object: adva osa 16 bits out | ||||||
| DA26326572 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 31111000-7 | 14.09.2020 | 2,808 |
| Contract object: adapt. jumper, cablare interna 3000r7 | ||||||
| DA26326596 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 30237130-9 | 14.09.2020 | 86,024 |
| Contract object: modul de comutare si protectie optica | ||||||
| DA26326640 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 30237130-9 | 14.09.2020 | 36,130 |
| Contract object: amplificator optic ,alm demarcation reflector,sertar cuplor alm wdm | ||||||
| DA26326545 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 32561000-3 | 14.09.2020 | 952 |
| Contract object: interconexiune lc/apc, alm-mu la alm wdm coupler 310cm | ||||||
| DA26220451 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 38434000-6 | 28.08.2020 | 70,766 |
| Contract object: echipament monitorizare fibra optica alm 16 porturi | ||||||
| DA25717796 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 32442100-4 | 29.05.2020 | 42,604 |
| Contract object: amplificator optic edfa-c-d20-vlgc-dm | ||||||
| DA25717951 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 32442100-4 | 29.05.2020 | 62,736 |
| Contract object: transponder card 4tca-pcn-4gus+4g | ||||||
| DA25718105 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 30237131-6 | 29.05.2020 | 82,770 |
| Contract object: modul fsp 3000 sh1hu-r ,modul sfp/2g5u/1310s/sm/lc,modul sfp/4gu | ||||||
| DA25348311 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 42514310-8 | 23.03.2020 | 4,754 |
| Contract object: filtre aer pentru adva fsp 3000r7 | ||||||
| DA22879985 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 32441300-9 | 19.04.2019 | 49,594 |
| Contract object: shelf adva sh9hu; xfp/11g/d1534.25v/sm/lc#d06; xfp/10g/850i/mm/lc | ||||||
| DA22880221 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERSAL CARD SYSTEMS SA CUI: 5425975 | furnizare | 32440000-9 | 19.04.2019 | 129,440 |
| Contract object: echipament criptare macsec ge114 pro; modul 2wca-pcn-10g | ||||||
- 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