| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40686379 | COMUNA GURA PADINII CUI: 16560233 | COPY SYSTEM SERVICE SRL CUI: 18589139 | furnizare | 48620000-0 | 24.06.2026 | 39,578 |
| Contract object: echipamente de birotica si it-dotari- centru de zi pentru persoane cu dizabilitati in gura padinii | ||||||
| DA40242779 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | AFACEREA TA PE NET SRL CUI: 40182840 | furnizare | 48620000-0 | 24.04.2026 | 168 |
| Contract object: licente windows 11 pro | ||||||
| DA40158515 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 | AFACEREA TA PE NET SRL CUI: 40182840 | furnizare | 48620000-0 | 08.04.2026 | 168 |
| Contract object: licente windows | ||||||
| DA39697247 | COMUNA GOSTAVATU CUI: 4394560 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 48611000-4 | 22.01.2026 | 5,500 |
| Contract object: pachete software pentru baze de date | ||||||
| DA39637408 | COMUNA REDEA CUI: 4286550 | WEBKATZ SRL CUI: 51522750 | furnizare | 48600000-4 | 12.01.2026 | 2,990 |
| Contract object: program informatic legea 17/2014 actualizata - vanzari teren extravilan | ||||||
| DA39162256 | COMUNA VISINA CUI: 5139817 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 48620000-0 | 30.10.2025 | 7,000 |
| Contract object: licenta de origine sistem windows software | ||||||
| DA38768305 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VERASYS INTERNATIONAL SRL CUI: 15565607 | furnizare | 48620000-0 | 29.08.2025 | 34,800 |
| Contract object: licenta windows 11 professional | ||||||
| DA38429197 | COMUNA MIHAESTI CUI: 4122540 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48600000-4 | 30.06.2025 | 56,000 |
| Contract object: servicii programe informatice si asistenta software 12 luni | ||||||
| DA38292836 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | COPY SYSTEM SERVICE SRL CUI: 18589139 | servicii | 48620000-0 | 06.06.2025 | 546 |
| Contract object: licenta microsoft windows | ||||||
| DA38175908 | COMUNA SEACA CUI: 5209904 | RADONEL IT ZONE SRL CUI: 36752527 | servicii | 48620000-0 | 22.05.2025 | 1,000 |
| Contract object: pachet licenta win 11, office 2021 si servicii | ||||||
| DA38033497 | LICEUL STEFAN DIACONESCU CUI: 5102320 | INFOCENTER SRL CUI: 16474833 | furnizare | 48624000-8 | 06.05.2025 | 124 |
| Contract object: licenta win 10 | ||||||
| DA37133626 | JUDETUL OLT CUI: 4394706 | TANDEM SRL CUI: 4938379 | servicii | 48624000-8 | 09.12.2024 | 5,882 |
| Contract object: windows server 2022 standard 16 core licenta digitala | ||||||
| DA37121203 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TANDEM SRL CUI: 4938379 | furnizare | 48620000-0 | 06.12.2024 | 1,429 |
| Contract object: licenta windows 11 profesional | ||||||
| DA37051975 | MUNICIPIUL SLATINA CUI: 4394811 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 48620000-0 | 29.11.2024 | 37,942 |
| Contract object: licente sql server 2022 standard core 2 pentru serverul directiei generale economice | ||||||
| DA37030228 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TANDEM SRL CUI: 4938379 | furnizare | 48620000-0 | 27.11.2024 | 2,143 |
| Contract object: win 11 pro 64bit eng intl 1pk dsp oei dvd fqc-10528 | ||||||
| DA37023338 | COMUNA BABICIU CUI: 4394579 | YOUR CONSULTING SRL CUI: 17460640 | furnizare | 48613000-8 | 26.11.2024 | 4,800 |
| Contract object: servicii mentenanta platforma | ||||||
| DA36686435 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | furnizare | 48624000-8 | 10.10.2024 | 1,257 |
| Contract object: licenta windows 11 pro | ||||||
| DA36160559 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TANDEM SRL CUI: 4938379 | furnizare | 48620000-0 | 18.07.2024 | 26,429 |
| Contract object: win 11 pro 64bit eng intl 1pk dsp oei dvd fqc-10528 | ||||||
| DA35982715 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TANDEM SRL CUI: 4938379 | furnizare | 48627000-9 | 19.06.2024 | 2,143 |
| Contract object: win 11 pro 64bit eng intl 1pk dsp oei dvd fqc-10528 | ||||||
| DA35937235 | MUNICIPIUL CARACAL CUI: 4395175 | PROSOFT SRL CUI: 5831590 | furnizare | 48624000-8 | 12.06.2024 | 5,456 |
| Contract object: licenta windows server 2022 standard - 16 core license pack | ||||||
| DA35795250 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TANDEM SRL CUI: 4938379 | furnizare | 48627000-9 | 24.05.2024 | 2,143 |
| Contract object: win 11 pro 64bit eng intl 1pk dsp oei dvd fqc-10528 | ||||||
| DA35119901 | COMUNA CRAMPOIA CUI: 4716739 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 26.02.2024 | 6,000 |
| Contract object: pachet servicii de mentenanta lunara platforma informatica scim | ||||||
| DA34988345 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TANDEM SRL CUI: 4938379 | furnizare | 48620000-0 | 07.02.2024 | 1,429 |
| Contract object: win 11 pro 64bit eng intl 1pk dsp oei dvd fqc-10528 | ||||||
| DA34950672 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TANDEM SRL CUI: 4938379 | furnizare | 48620000-0 | 01.02.2024 | 714 |
| Contract object: win 11 pro 64bit eng intl 1pk dsp oei dvd fqc-10528 | ||||||
| DA34391110 | COMUNA CUNGREA CUI: 5209890 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 48611000-4 | 30.10.2023 | 6,000 |
| Contract object: licenta sql server 2022 standard | ||||||
- 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