| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36699504 | COMUNA SMARDAN CUI: 4793898 | DAILY BUSINESS TECHNOLOGY SRL CUI: 29453956 | servicii | 48000000-8 | 14.10.2024 | 8,000 |
| Contract object: aplicatia software modul harti | ||||||
| DA32102162 | COMUNA CARCALIU CUI: 4994727 | DAILY BUSINESS TECHNOLOGY SRL CUI: 29453956 | servicii | 48000000-8 | 08.12.2022 | 5,000 |
| Contract object: pachete software si sisteme informatice (rev.2) | ||||||
| DA31230294 | COMUNA LUNCAVITA CUI: 4508576 | DAILY BUSINESS TECHNOLOGY SRL CUI: 29453956 | servicii | 48000000-8 | 23.08.2022 | 7,000 |
| Contract object: aplicatie software modul harti | ||||||
| DA31021121 | COMUNA IZVOARELE CUI: 4508568 | DAILY BUSINESS TECHNOLOGY SRL CUI: 29453956 | furnizare | 48000000-8 | 15.07.2022 | 8,000 |
| Contract object: aplicatie software modul harti | ||||||
| DA30373420 | COMUNA NUFARU CUI: 4508720 | DAILY BUSINESS TECHNOLOGY SRL CUI: 29453956 | furnizare | 48000000-8 | 12.04.2022 | 7,000 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA30283914 | COMUNA CRIVAT CUI: 19161962 | DAILY BUSINESS TECHNOLOGY SRL CUI: 29453956 | servicii | 48000000-8 | 31.03.2022 | 5,000 |
| Contract object: aplicatie software modul harti | ||||||
| DA30175572 | COMUNA VACARENI CUI: 15996227 | DAILY BUSINESS TECHNOLOGY SRL CUI: 29453956 | furnizare | 48000000-8 | 17.03.2022 | 7,000 |
| Contract object: modul harti pentru registru agricol | ||||||
| DA30026351 | COMUNA GRECI CUI: 4793960 | DAILY BUSINESS TECHNOLOGY SRL CUI: 29453956 | furnizare | 48000000-8 | 25.02.2022 | 20,000 |
| Contract object: pachet aplicatii software | ||||||
| DA29831731 | COMUNA GARLICIU CUI: 7249794 | DAILY BUSINESS TECHNOLOGY SRL CUI: 29453956 | furnizare | 48000000-8 | 27.01.2022 | 5,000 |
| Contract object: pachete software si sisteme informatice pentru registrul agricol | ||||||
| DA29821050 | COMUNA VEDEA CUI: 5519611 | DAILY BUSINESS TECHNOLOGY SRL CUI: 29453956 | furnizare | 48000000-8 | 25.01.2022 | 5,000 |
| Contract object: achizitie soft modul harti - registru agricol | ||||||
- 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