| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218657 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 18.09.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||||
| DA39797436 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72212900-8 | 19.02.2026 | 9,600 |
| Contract object: asistenta software | ||||||
| DA39718703 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72212900-8 | 30.01.2026 | 9,600 |
| Contract object: mentenanta sistem infoprim:-modul executie bugetara | ||||||
| DA37757730 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72212900-8 | 27.03.2025 | 6,400 |
| Contract object: asistenta lunara a produselor infoprim: salarii, executie bugetara, pr contractuala01.05.-31.12.2025 | ||||||
| DA37698877 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72212900-8 | 19.03.2025 | 3,200 |
| Contract object: asistenta lunara a produselor infoprim: salarii, executie bugetara | ||||||
| DA37263220 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72212900-8 | 08.01.2025 | 8,400 |
| Contract object: asistenta+actualizare executie bugetara 2025 | ||||||
| DA37209094 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | furnizare | 72212900-8 | 17.12.2024 | 54,000 |
| Contract object: program informatic simtax web | ||||||
| DA36836863 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72212900-8 | 01.11.2024 | 1,600 |
| Contract object: asistenta lunara a produselor infoprim: salarii, executie bugetara | ||||||
| DA35484082 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72212900-8 | 10.04.2024 | 4,800 |
| Contract object: inchiriere licenta si asistenta lunara a produselor infoprim: salarii, executie bugetara | ||||||
| DA35129690 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72212900-8 | 27.02.2024 | 2,400 |
| Contract object: prelungire prin act aditional, aferent perioadei ianuarie-aprilie 2024, asistenta infoprim | ||||||
| DA35085334 | COMUNA NEGRESTI CUI: 17474424 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 21.02.2024 | 23,885 |
| Contract object: 72212900-8 diverse servicii de dezvoltare de software si sisteme informatice (rev.2) | ||||||
| DA33003477 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72212900-8 | 10.04.2023 | 4,800 |
| Contract object: inchiriere licenta si asistenta lunara a produselor infoprim: salarii, executie bugetara | ||||||
| DA32840511 | COMUNA FALCIU CUI: 4540003 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | servicii | 72212900-8 | 21.03.2023 | 98,400 |
| Contract object: aplicatie si platforma de comunicare cu cetatenii | ||||||
| DA32838515 | COMUNA FERESTI CUI: 16476761 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | furnizare | 72212900-8 | 20.03.2023 | 98,450 |
| Contract object: furnizare produse | ||||||
| DA32492480 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72212900-8 | 02.02.2023 | 2,400 |
| Contract object: inchiriere licenta si asistenta lunara a produselor infoprim: salarii, executie bugetara | ||||||
| DA24688516 | COMUNA NEGRESTI CUI: 17474424 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 12.12.2019 | 1,500 |
| Contract object: diverse servicii de dezvoltare de software si sisteme informatice (rev.2) | ||||||
- 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