| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39755410 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | COMPUTECH SRL CUI: 15025380 | furnizare | 48150000-4 | 02.02.2026 | 30,000 |
| Contract object: microsoft office 2021 professional pro plus, | ||||||
| DA39751738 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | COMPUTECH SRL CUI: 15025380 | furnizare | 48150000-4 | 02.02.2026 | 23,000 |
| Contract object: microsoft windows 11 pro profesional | ||||||
| DA39541555 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | APSOFTWARE STORE SRL CUI: 41384715 | furnizare | 48150000-4 | 18.12.2025 | 1,765 |
| Contract object: microsoft windows server 2019 standard - licenta electronica | ||||||
| DA39142340 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48150000-4 | 27.10.2025 | 1,110 |
| Contract object: licenta anydesk solo - 1 an | ||||||
| DA37328576 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | A & S DEVELOPMENT SRL CUI: 22965657 | furnizare | 48150000-4 | 23.01.2025 | 6,834 |
| Contract object: licente nexus | ||||||
| DA36805891 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48150000-4 | 29.10.2024 | 1,092 |
| Contract object: licenta anydesk solo - 1 an | ||||||
| DA35942999 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 | furnizare | 48150000-4 | 13.06.2024 | 23,920 |
| Contract object: upgrade software true-color imaging | ||||||
| DA35943040 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 | furnizare | 48150000-4 | 13.06.2024 | 17,940 |
| Contract object: upgradare software cu modul de achizitie psi (phase shift imaging) | ||||||
| DA35717835 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | IEA AUTOMATION SRL CUI: 28913525 | furnizare | 48150000-4 | 20.05.2024 | 8,957 |
| Contract object: servicii soft | ||||||
| DA35494750 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | ROMANIAN INSPACE ENGINEERING SRL CUI: 37460199 | furnizare | 48150000-4 | 11.04.2024 | 75,000 |
| Contract object: pachete software pentru control industrial (rev.2) | ||||||
| DA35333954 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 48150000-4 | 25.03.2024 | 39,509 |
| Contract object: licenta pentru echipamentul de diagnoza computerizata | ||||||
| DA35301986 | COMPANIA APA BRASOV SA CUI: 1096128 | ELECTROGLOBAL SA CUI: 16571917 | furnizare | 48150000-4 | 20.03.2024 | 10,324 |
| Contract object: pachete software pentru control industrial- sistem scada | ||||||
| DA35291017 | COMPANIA APA BRASOV SA CUI: 1096128 | SIEMENS SRL CUI: 7614474 | furnizare | 48150000-4 | 19.03.2024 | 18,083 |
| Contract object: pachete software pentru control industrial | ||||||
| DA32668097 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | NANOSYSTEMS MC SRL CUI: 36738492 | furnizare | 48150000-4 | 27.02.2023 | 41,719 |
| Contract object: nanoetch soft rie upgrade | ||||||
| DA31866858 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | A & S DEVELOPMENT SRL CUI: 22965657 | furnizare | 48150000-4 | 14.11.2022 | 15,900 |
| Contract object: licenta nexus lite, licenta nexus analyst | ||||||
| DA31445567 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | YOTTA VOLT SRL CUI: 39032156 | furnizare | 48150000-4 | 22.09.2022 | 76,575 |
| Contract object: embedded control and monitoring software labview suite(3ani upgrade platforma software labview) | ||||||
| DA31092782 | AEROPORTUL IASI RA CUI: 9671409 | A & S DEVELOPMENT SRL CUI: 22965657 | servicii | 48150000-4 | 28.07.2022 | 5,188 |
| Contract object: achizitie administrare personal si evidenta salarii | ||||||
| DA30403001 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | KASTEL-DARO-TIM SRL CUI: 2484080 | furnizare | 48150000-4 | 14.04.2022 | 2,500 |
| Contract object: software pentru sursa de pulsat | ||||||
| DA29912229 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ELECTROSPEED SRL CUI: 18985273 | servicii | 48150000-4 | 09.02.2022 | 1,350 |
| Contract object: simatic step7 professional software update service | ||||||
| DA29744072 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | EXPRESS DIESEL SRL CUI: 12734370 | furnizare | 48150000-4 | 11.01.2022 | 20,957 |
| Contract object: tester diagnoza jaltest - modul autobuz/autocar | ||||||
| DA29213849 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | A & S DEVELOPMENT SRL CUI: 22965657 | furnizare | 48150000-4 | 10.11.2021 | 5,169 |
| Contract object: licenta nexus.resurseumane | ||||||
| DA29122190 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SIEMENS SRL CUI: 7614474 | furnizare | 48150000-4 | 28.10.2021 | 5,005 |
| Contract object: pachet software simatic tia portal step7_ieeia | ||||||
| DA28793841 | COMUNA GRINDU CUI: 4794010 | ELECTRO FAST AUTOMATION SRL CUI: 42928700 | furnizare | 48150000-4 | 20.09.2021 | 1,000 |
| Contract object: pachet soft pentru monitirizare si control instalatii automatizate | ||||||
| DA28186676 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | A & S DEVELOPMENT SRL CUI: 22965657 | furnizare | 48150000-4 | 14.06.2021 | 6,930 |
| Contract object: licente software contabilitate | ||||||
| DA27800057 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | A & S DEVELOPMENT SRL CUI: 22965657 | furnizare | 48150000-4 | 19.04.2021 | 17,229 |
| Contract object: licenta nexus.resurseumane, licenta nexus.parcauto | ||||||
- 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