| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24805343 | COMUNA BALTA ALBA CUI: 2407834 | GAMISOFT SRL CUI: 19198473 | servicii | 48000000-8 | 30.12.2019 | 1,890 |
| Contract object: program informatic registru agricol 2020-2024 | ||||||
| DA24804800 | ORASUL SLANIC MOLDOVA CUI: 4278442 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48000000-8 | 30.12.2019 | 12,000 |
| Contract object: servicii de configurare platforma informatica your-scim pentru primaria or. slanic moldova | ||||||
| DA24800543 | COMUNA ROSIESTI CUI: 5117550 | GAMISOFT SRL CUI: 19198473 | furnizare | 48000000-8 | 30.12.2019 | 3,490 |
| Contract object: program informatic registru agricol 2020-2024, comuna rosiesti | ||||||
| DA24799350 | COMUNA VULTURESTI CUI: 3337648 | GAMISOFT SRL CUI: 19198473 | furnizare | 48000000-8 | 27.12.2019 | 7,980 |
| Contract object: program informatic registru agricol 2020-2024 | ||||||
| DA24800743 | JUDETUL CALARASI CUI: 4294030 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48000000-8 | 24.12.2019 | 2,748 |
| Contract object: microsoft office home & business 2019, 32/64 bit, engleza, medialess [t5d-03216-co] | ||||||
| DA24800730 | AQUATERM AG 98 SA CUI: 11339135 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | servicii | 48000000-8 | 24.12.2019 | 7,168 |
| Contract object: instalare sist. inf. integrat tip erp iconsalt xe/apex 4.1.1. | ||||||
| DA24799178 | SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 48000000-8 | 24.12.2019 | 504 |
| Contract object: soft microsoft windows home 10 64bit english oem | ||||||
| DA24799170 | SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 48000000-8 | 23.12.2019 | 5,042 |
| Contract object: soft microsoft windows home 10 64bit english oem | ||||||
| DA24796510 | ORASUL FLAMANZI CUI: 3372173 | HUEANU-AIRINEI V ROBERT-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 40633087 | furnizare | 48000000-8 | 23.12.2019 | 34,986 |
| Contract object: sistem informatic infoprim - modul impozite si taxe precum si preluare baza de date din softul anter | ||||||
| DA24796571 | ORASUL FLAMANZI CUI: 3372173 | HUEANU-AIRINEI V ROBERT-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 40633087 | furnizare | 48000000-8 | 23.12.2019 | 11,999 |
| Contract object: sistem informatic infoprim - modul registrul electronic al impozitelor si taxelor locale | ||||||
| DA24796607 | ORASUL FLAMANZI CUI: 3372173 | HUEANU-AIRINEI V ROBERT-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 40633087 | furnizare | 48000000-8 | 23.12.2019 | 15,992 |
| Contract object: sistem informatic infoprim - modul registru agricol si preluare baza de date din softul vechi | ||||||
| DA24796635 | ORASUL FLAMANZI CUI: 3372173 | HUEANU-AIRINEI V ROBERT-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 40633087 | furnizare | 48000000-8 | 23.12.2019 | 9,196 |
| Contract object: sistem informatic infoprim - modul registru vanzari terenuri | ||||||
| DA24796657 | ORASUL FLAMANZI CUI: 3372173 | HUEANU-AIRINEI V ROBERT-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 40633087 | furnizare | 48000000-8 | 23.12.2019 | 2,499 |
| Contract object: sistem informatic infoprim - modul salarii si preluare baza de date existenta | ||||||
| DA24796677 | ORASUL FLAMANZI CUI: 3372173 | HUEANU-AIRINEI V ROBERT-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 40633087 | furnizare | 48000000-8 | 23.12.2019 | 9,196 |
| Contract object: sistem informatic infoprim - modul registrul atestatelor de producator si al carnetelor comerciale | ||||||
| DA24796705 | ORASUL FLAMANZI CUI: 3372173 | HUEANU-AIRINEI V ROBERT-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 40633087 | furnizare | 48000000-8 | 23.12.2019 | 17,994 |
| Contract object: sistem informatic infoprim - modul executie bugetara si preluare date existente | ||||||
| DA24796008 | TEATRUL CINOTTARA CUI: 4266634 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 48000000-8 | 23.12.2019 | 6,695 |
| Contract object: resolume arena 7 | ||||||
| DA24795583 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48000000-8 | 23.12.2019 | 3,000 |
| Contract object: pachete software si sisteme informatice (rev.2 | ||||||
| DA24795698 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | NET BRINEL SA CUI: 5800900 | furnizare | 48000000-8 | 23.12.2019 | 30,800 |
| Contract object: pachet de licente educationale cu valabilitate pentru un an, ce contine windows 10 upgrade, office 3 | ||||||
| DA24792767 | LOCATIVA SA CUI: 10863084 | EXPERT ZONE SRL CUI: 31266798 | furnizare | 48000000-8 | 23.12.2019 | 3,303 |
| Contract object: microsoft windows 10 professional, 64 bit, engleza, oem -dvd | ||||||
| DA24792864 | LOCATIVA SA CUI: 10863084 | EXPERT ZONE SRL CUI: 31266798 | furnizare | 48000000-8 | 23.12.2019 | 5,294 |
| Contract object: microsoft office home and business 2019 1 pc/mac, all languages, fpp, box | ||||||
| DA24793152 | COMUNA HIDISELU DE SUS CUI: 4660743 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48000000-8 | 23.12.2019 | 4,800 |
| Contract object: achizitie aplicatie plata online pentru plata obligatiilor fiscale datorate de contribuabili | ||||||
| DA24792335 | COMUNA FALCIU CUI: 4540003 | GAMISOFT SRL CUI: 19198473 | servicii | 48000000-8 | 23.12.2019 | 3,990 |
| Contract object: program informatic registru agricol 2020-2024 | ||||||
| DA24791769 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48000000-8 | 23.12.2019 | 6,000 |
| Contract object: pachet software si sistem informatic your-scimdocs- invatamant | ||||||
| DA24791002 | SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | servicii | 48000000-8 | 20.12.2019 | 7,029 |
| Contract object: pachet echipamente informatice | ||||||
| DA24730802 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | furnizare | 48000000-8 | 20.12.2019 | 80,000 |
| Contract object: kit soft si upgrade aparat presa universala nu 14 cooper | ||||||
- 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