| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32261515 | UNITATEA MILITARA 02497 CUI: 4318016 | INTELIGENT TEHNOLOGY SYSTEMS SRL CUI: 24341102 | servicii | 51000000-9 | 21.12.2022 | 14,989 |
| Contract object: servicii extindere retea date | ||||||
| DA31081116 | UNITATEA MILITARA 02497 CUI: 4318016 | INTELIGENT TEHNOLOGY SYSTEMS SRL CUI: 24341102 | servicii | 51000000-9 | 27.07.2022 | 8,610 |
| Contract object: servicii extindere retea date | ||||||
| DA29671290 | COMUNA BARLA CUI: 4122396 | DATA STARTER MANAGEMENT SRL CUI: 35001521 | servicii | 51000000-9 | 22.12.2021 | 1,500 |
| Contract object: achizitie servicii montare ghirlande decorative pe domeniul public al comunei barla, judetul arges | ||||||
| DA27797311 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ACVA PLAN SISTEME SRL CUI: 21970817 | servicii | 51000000-9 | 19.04.2021 | 985 |
| Contract object: constatare reviziedolphnin wave 300 | ||||||
| DA27018462 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 | servicii | 51000000-9 | 09.12.2020 | 4,500 |
| Contract object: montaj videoproiector | ||||||
| DA24527660 | UNITATEA MILITARA 02497 CUI: 4318016 | INTELIGENT TEHNOLOGY SYSTEMS SRL CUI: 24341102 | servicii | 51000000-9 | 28.11.2019 | 19,479 |
| Contract object: servicii de extindere retele de date | ||||||
| DA24347165 | SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 51000000-9 | 12.11.2019 | 683 |
| Contract object: servicii instalare tabla interactiva | ||||||
| DA23125885 | UNITATEA MILITARA 02497 CUI: 4318016 | INTELIGENT TEHNOLOGY SYSTEMS SRL CUI: 24341102 | servicii | 51000000-9 | 27.05.2019 | 3,600 |
| Contract object: servicii intretinere retea de date | ||||||
| DA22857353 | ORAS MIOVENI CUI: 4318199 | AXATEL SERVICE SRL CUI: 16853357 | lucrari | 51000000-9 | 18.04.2019 | 7,200 |
| Contract object: schimbare amplasament sirena electronica 1200w de la scoala faget la cladirea multifunctionala faget | ||||||
| DA20130938 | UNITATEA MILITARA 02497 CUI: 4318016 | INTELIGENT TEHNOLOGY SYSTEMS SRL CUI: 24341102 | servicii | 51000000-9 | 25.04.2018 | 3,150 |
| Contract object: servicii intretinere retea de date | ||||||
- 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