| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40190761 | MUNICIPIUL ORADEA CUI: 4230487 | SALT BANK SA CUI: 10318789 | servicii | 66172000-6 | 17.04.2026 | 200,000 |
| Contract object: serv de intermediere plati electr pt incas tarif de parcare prin intermed termin tip self-service | ||||||
| DA39523461 | MUNICIPIUL ORADEA CUI: 4230487 | CEC BANK SA CUI: 361897 | servicii | 66172000-6 | 12.12.2025 | 181,500 |
| Contract object: servicii tranzactionare si de acceptare la plata a cardurilor bancare (pos) integrate in parcometre | ||||||
| DA35446366 | COMUNA CARPINET CUI: 5003580 | INDECO SOFT SRL CUI: 12960504 | servicii | 66172000-6 | 08.04.2024 | 5,750 |
| Contract object: servicii de procesare plati electronice globalpay) | ||||||
| DA31056796 | COMUNA TARCEA CUI: 5199045 | INDECO SOFT SRL CUI: 12960504 | servicii | 66172000-6 | 21.07.2022 | 5,750 |
| Contract object: servicii de procesare plati electronice | ||||||
| DA29757623 | COMUNA RIENI CUI: 4935194 | INDECO SOFT SRL CUI: 12960504 | servicii | 66172000-6 | 13.01.2022 | 5,750 |
| Contract object: servicii de asistenta pentru interfatare cu snep si implementare modul de plata electronica | ||||||
| DA28655336 | COMUNA TULCA CUI: 5149128 | INDECO SOFT SRL CUI: 12960504 | servicii | 66172000-6 | 31.08.2021 | 5,750 |
| Contract object: servicii de procesare plati electronice | ||||||
| DA27268266 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | INDECO SOFT SRL CUI: 12960504 | servicii | 66172000-6 | 21.01.2021 | 5,600 |
| Contract object: servicii de procesare plati electronice | ||||||
| DA26829670 | COMUNA BATAR CUI: 4738419 | INDECO SOFT SRL CUI: 12960504 | servicii | 66172000-6 | 17.11.2020 | 4,870 |
| Contract object: servicii de procesare plati electronice | ||||||
| DA25967628 | ORASUL NUCET CUI: 4687200 | INDECO SOFT SRL CUI: 12960504 | servicii | 66172000-6 | 15.07.2020 | 4,830 |
| Contract object: servicii de procesare plati electronice | ||||||
| DA22103155 | COMUNA TINCA CUI: 4794605 | INDECO SOFT SRL CUI: 12960504 | furnizare | 66172000-6 | 18.12.2018 | 5,580 |
| Contract object: servicii gestionare plati online | ||||||
| DA21939888 | COMUNA GEPIU CUI: 16132288 | INDECO SOFT SRL CUI: 12960504 | servicii | 66172000-6 | 05.12.2018 | 4,650 |
| Contract object: servicii de procesare plati electronice | ||||||
| DA20220961 | COMUNA DERNA CUI: 5316498 | INDECO SOFT SRL CUI: 12960504 | servicii | 66172000-6 | 03.05.2018 | 4,650 |
| Contract object: servicii de procesare plati electronice | ||||||
- 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