| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40831493 | COMUNA TATARU CUI: 2845494 | BIROTECH SRL CUI: 13038872 | servicii | 48624000-8 | 17.07.2026 | 1,311 |
| Contract object: autocad 2027/licenta 2 ani | ||||||
| DA39629962 | COMUNA VADENI CUI: 4342650 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 09.01.2026 | 7,200 |
| Contract object: servicii de mentenanta lunara platforma informatica scim | ||||||
| DA39519801 | ORASUL IANCA CUI: 4874631 | WOW TECH SRL CUI: 48435697 | furnizare | 48620000-0 | 15.12.2025 | 1,700 |
| Contract object: 48620000-0 sisteme de operare (rev.2) descriere: 1. obiectul ofertei prezenta oferta are ca obiect f | ||||||
| DA37265938 | COMUNA VADENI CUI: 4342650 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 08.01.2025 | 6,000 |
| Contract object: servicii de mentenanta lunara platforma informatica scim | ||||||
| DA36429244 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48611000-4 | 03.09.2024 | 42,994 |
| Contract object: licenta soft esantionare caseware idea, licenta cu valabilitate de 5.5 ani | ||||||
| DA36429060 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48611000-4 | 03.09.2024 | 42,994 |
| Contract object: licenta soft esantionare caseware idea, licenta cu valabilitate de 5.5 ani | ||||||
| DA34785641 | COMUNA VADENI CUI: 4342650 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 04.01.2024 | 6,000 |
| Contract object: servicii de mentenanta lunara platforma informatica scim | ||||||
| DA33657483 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 | furnizare | 48620000-0 | 14.07.2023 | 1,209 |
| Contract object: licenta | ||||||
| DA33590297 | ECO SA CUI: 10625635 | GBT-IMPEX SRL CUI: 7535192 | furnizare | 48600000-4 | 05.07.2023 | 2,750 |
| Contract object: furnizare software cantarire | ||||||
| DA33151331 | COMUNA GROPENI CUI: 4874755 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 04.05.2023 | 4,000 |
| Contract object: servicii de mentenanta lunara platforma informatica scim | ||||||
| DA32762455 | COMUNA CUZA VODA CUI: 16432269 | TRYAMM NET SRL CUI: 13146610 | furnizare | 48624000-8 | 10.03.2023 | 471 |
| Contract object: microsoft windows 10 pro esd sh | ||||||
| DA32454249 | COMUNA IANCA CUI: 5209882 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 48611000-4 | 01.02.2023 | 6,000 |
| Contract object: licenta sql server 2022 standard | ||||||
| DA32311913 | COMUNA BERTESTII DE JOS CUI: 4874780 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48600000-4 | 28.12.2022 | 3,100 |
| Contract object: licenta aplicatia emol (comune 3.001-5.000 locuitori) | ||||||
| DA31798084 | COMUNA VADENI CUI: 4342650 | COMETEINET TELECOM SRL CUI: 33643460 | furnizare | 48620000-0 | 07.11.2022 | 30,000 |
| Contract object: software | ||||||
| DA31778370 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | WIZ SOFT SRL CUI: 14624462 | servicii | 48611000-4 | 02.11.2022 | 450 |
| Contract object: wizbooks program biblioteca versiune monopost - licenta valabila 1 an de zile | ||||||
| DA31653836 | COMUNA CHISCANI CUI: 4342669 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | furnizare | 48611000-4 | 18.10.2022 | 4,500 |
| Contract object: sql standard server 2019 x64 | ||||||
| DA31079909 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | PANCRONEX SA CUI: 4719476 | furnizare | 48620000-0 | 26.07.2022 | 39,162 |
| Contract object: sisteme de calcul ,,laptop si ,,desktop all in one | ||||||
| DA30561538 | ORASUL IANCA CUI: 4874631 | TECH TIPS SERVICII SRL CUI: 41212612 | furnizare | 48620000-0 | 11.05.2022 | 3,240 |
| Contract object: achizitie laptop si licenta de operare | ||||||
| DA30566586 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | MAS IT EXPERT SRL CUI: 40410344 | furnizare | 48620000-0 | 10.05.2022 | 8,950 |
| Contract object: licente ws 10 pro si office professional 2019 varianta retail | ||||||
| DA30484756 | COMUNA CUZA VODA CUI: 16432269 | TRYAMM NET SRL CUI: 13146610 | servicii | 48624000-8 | 29.04.2022 | 8,571 |
| Contract object: microsoft windows 10 pro esd sh | ||||||
| DA30141380 | ORASUL VICTORIA CUI: 4523207 | MAS IT EXPERT SRL CUI: 40410344 | furnizare | 48620000-0 | 14.03.2022 | 76 |
| Contract object: licenta electronica windows 10 | ||||||
| DA29689304 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 | furnizare | 48620000-0 | 27.12.2021 | 450 |
| Contract object: licente microsoft | ||||||
| DA29681621 | COMUNA BARAGANUL CUI: 4342820 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 48611000-4 | 23.12.2021 | 15,000 |
| Contract object: pachet software pentru baze de date | ||||||
| DA29367252 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 48620000-0 | 24.11.2021 | 2,608 |
| Contract object: licenta windows 11 professional 64bit | ||||||
| DA29070391 | COMUNA CUZA VODA CUI: 16432269 | TRYAMM NET SRL CUI: 13146610 | furnizare | 48624000-8 | 21.10.2021 | 546 |
| Contract object: microsoft windows 10 pro esd sh | ||||||
- 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