| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40148688 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | INFO GRUP SRL CUI: 8088840 | servicii | 51610000-1 | 06.04.2026 | 4,545 |
| Contract object: transfer date si instalare aplicatii pc | ||||||
| DA39574926 | COMUNA ISVOARELE CUI: 16462227 | DIMACHE IULIAN NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 45801556 | servicii | 51610000-1 | 18.12.2025 | 16,000 |
| Contract object: montaj, instalare si punere in functiune echipamente it | ||||||
| DA36771868 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 | PRO IT GRUP SRL CUI: 18504469 | servicii | 51620000-4 | 24.10.2024 | 5,546 |
| Contract object: servicii de instalare | ||||||
| DA36643260 | SCOALA GIMNAZIALA NR 1 CUI: 19128010 | EVANA PROTECT SRL CUI: 50077345 | servicii | 51610000-1 | 03.10.2024 | 2,519 |
| Contract object: instalare echipamente it interactive | ||||||
| DA34704416 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 | PRO IT GRUP SRL CUI: 18504469 | servicii | 51620000-4 | 15.12.2023 | 3,529 |
| Contract object: servicii de instalare videoproiector interactiv | ||||||
| DA34704895 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 | PRO IT GRUP SRL CUI: 18504469 | servicii | 51620000-4 | 15.12.2023 | 400 |
| Contract object: instalare multifunctionala | ||||||
| DA27657042 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | TOPINFO SRL CUI: 14174937 | servicii | 51611000-8 | 26.03.2021 | 90 |
| Contract object: revizie imprimanta si asistenta software pc | ||||||
| DA26958485 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | TOPINFO SRL CUI: 14174937 | servicii | 51611000-8 | 03.12.2020 | 370 |
| Contract object: asistenta software 3pc | ||||||
| DA25456644 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | TOPINFO SRL CUI: 14174937 | servicii | 51611000-8 | 09.04.2020 | 800 |
| Contract object: asistenta software si asistenta imprimanta | ||||||
| DA24317187 | SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 | TOPINFO SRL CUI: 14174937 | servicii | 51611000-8 | 07.11.2019 | 350 |
| Contract object: instalat calculatoare si verificare retea | ||||||
- 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