| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41109898 | UM 02499 BUCURESTI CUI: 5129783 | EMOTION AGENCIA SRL CUI: 23232212 | furnizare | 48000000-8 | 03.09.2026 | 2,300 |
| Contract object: licenta classify for it | ||||||
| DA37566607 | UM 02499 BUCURESTI CUI: 5129783 | AXEL SOFT IT GROUP SRL CUI: 14594957 | servicii | 48000000-8 | 27.02.2025 | 3,270 |
| Contract object: serviciul de actualizare produs antivirus | ||||||
| DA37316014 | UM 02499 BUCURESTI CUI: 5129783 | AXEL SOFT IT GROUP SRL CUI: 14594957 | servicii | 48000000-8 | 17.01.2025 | 327 |
| Contract object: serviciul de actualizare produs antivirus | ||||||
| DA36457080 | UM 02499 BUCURESTI CUI: 5129783 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48000000-8 | 05.09.2024 | 590 |
| Contract object: eset smart security premium 2 ani, 7 dispozitiv, licenta electronica | ||||||
| DA36370375 | UM 02499 BUCURESTI CUI: 5129783 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48000000-8 | 28.08.2024 | 1,890 |
| Contract object: adobe photoshop cc for teams - 12 months renewal | ||||||
| DA29710606 | UM 02499 BUCURESTI CUI: 5129783 | SOFTEH PLUS SRL CUI: 4381714 | furnizare | 48000000-8 | 31.12.2021 | 8,800 |
| Contract object: soft intocmire devize windevro 7.1 profesional - 4 licente | ||||||
| DA29684083 | UM 02499 BUCURESTI CUI: 5129783 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48000000-8 | 27.12.2021 | 22,339 |
| Contract object: pachet licente adobe creative cloud si coreldraw graphics suite 2021 enterprise | ||||||
| DA29684072 | UM 02499 BUCURESTI CUI: 5129783 | ONEST SOLUTIONS SRL CUI: 30241710 | furnizare | 48000000-8 | 27.12.2021 | 3,355 |
| Contract object: matrisk - aplicatie software destinata evaluarii riscurilor la securitatea fizica | ||||||
- 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