| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40923779 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | DERIKON DEVELOPMENT SRL CUI: 33282994 | furnizare | 48170000-0 | 03.08.2026 | 412 |
| Contract object: servicii software calculator valori nutritionale nutrimeniu | ||||||
| DA38652804 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | DERIKON DEVELOPMENT SRL CUI: 33282994 | furnizare | 48170000-0 | 06.08.2025 | 419 |
| Contract object: servicii software calculator valori nutritionale nutrimeniu | ||||||
| DA38310230 | COMUNA VETIS CUI: 3896577 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 48170000-0 | 11.06.2025 | 3,691 |
| Contract object: pachete software | ||||||
| DA37867949 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENERALT SRL CUI: 25122410 | servicii | 48170000-0 | 09.04.2025 | 12,543 |
| Contract object: implementare software integrat cu ro e-transport | ||||||
| DA36221877 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | DERIKON DEVELOPMENT SRL CUI: 33282994 | servicii | 48170000-0 | 31.07.2024 | 419 |
| Contract object: servicii software calculator valori nutritionale nutrimeniu - licenta 12 luni | ||||||
| DA36054044 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 48170000-0 | 03.07.2024 | 25,620 |
| Contract object: licenta lan sweeper - 2 ani | ||||||
| DA33686207 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | DERIKON DEVELOPMENT SRL CUI: 33282994 | furnizare | 48170000-0 | 19.07.2023 | 419 |
| Contract object: servicii software calculator valori nutritionale nutrimeniu - 1an | ||||||
| DA33514715 | COMUNA CASIMCEA CUI: 4508800 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 48170000-0 | 22.06.2023 | 4,500 |
| Contract object: solutie de cloud si digitalizare pentru gestionarea documentelor si a corespondentei electronice | ||||||
| DA32884864 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | MIDA SOFT BUSINESS SRL CUI: 16005870 | servicii | 48170000-0 | 27.03.2023 | 1,548 |
| Contract object: abonament lansweeper 1 an | ||||||
| DA32549589 | COMUNA TOPOLOG CUI: 4508584 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 48170000-0 | 10.02.2023 | 66,560 |
| Contract object: solutie de cloud si digitalizare pentru gestionarea documentelor si a corespondentei electronice | ||||||
| DA32524553 | COMUNA VALEA-TEILOR CUI: 17590461 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 48170000-0 | 07.02.2023 | 54,080 |
| Contract object: solutie de cloud si digitalizare pentru gestionarea documentelor si a corespondentei electronice | ||||||
| DA32305457 | UNITATEA MILITARA 01714 CUI: 4317975 | ROHDE & SCHWARZ ROMANIA SRL CUI: 13868973 | furnizare | 48170000-0 | 27.12.2022 | 42,000 |
| Contract object: pachet software | ||||||
| DA32266507 | COMUNA BARCANESTI CUI: 2845311 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 48170000-0 | 21.12.2022 | 104,000 |
| Contract object: servicii cloud-platforma cloud online pentru utilizare de catre administratia publica(ex.licente) | ||||||
| DA32257139 | COMUNA DUMBRAVENI CUI: 6398771 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 48170000-0 | 20.12.2022 | 41,600 |
| Contract object: solutie de cloud si digitalizare pentru gestionarea documentelor si a corespondentei electronice | ||||||
| DA32237115 | COMUNA VARBILAU CUI: 2844197 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 48170000-0 | 20.12.2022 | 74,880 |
| Contract object: servicii cloud-platforma cloud online pentru utilizare de catre administratia publica(ex.licente), | ||||||
| DA32221855 | COMUNA VISANI CUI: 4874704 | RADONIX SOFT SRL CUI: 28739268 | furnizare | 48170000-0 | 16.12.2022 | 600 |
| Contract object: kit implementare gdpr online pentru site web | ||||||
| DA32200171 | COMUNA CUZA VODA CUI: 16432269 | TRYAMM NET SRL CUI: 13146610 | servicii | 48170000-0 | 15.12.2022 | 118,610 |
| Contract object: platforma cloud online gestionare documente si corespondenta electronica | ||||||
| DA32180051 | COMUNA OSTROV CUI: 4794079 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 48170000-0 | 14.12.2022 | 74,880 |
| Contract object: servicii cloud-platforma cloud online pentru utilizare de catre administratia publica_pnrr_c10 | ||||||
| DA32174449 | COMUNA TOPLICENI CUI: 3662436 | RADONIX SOFT SRL CUI: 28739268 | servicii | 48170000-0 | 14.12.2022 | 600 |
| Contract object: kit implementare gdpr online | ||||||
| DA32114898 | COMUNA CERCHEZU CUI: 4618439 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 48170000-0 | 08.12.2022 | 41,600 |
| Contract object: servicii cloud-platforma cloud online pentru utilizare de catre administratia publica | ||||||
| DA32114853 | COMUNA CERCHEZU CUI: 4618439 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 48170000-0 | 08.12.2022 | 4,160 |
| Contract object: servicii cloud-platforma cloud online pentru utilizare de catre administratia publica | ||||||
| DA32113964 | COMUNA CERNA CUI: 4794052 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 48170000-0 | 08.12.2022 | 74,880 |
| Contract object: solutie de cloud si digitalizare pentru gestionarea documentelor si a corespondentei electronice | ||||||
| DA32112192 | COMUNA TINOSU CUI: 2843060 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 48170000-0 | 08.12.2022 | 62,400 |
| Contract object: solutie de cloud si digitalizare pentru gestionarea documentelor si a corespondentei electronice | ||||||
| DA32108208 | COMUNA DAENI CUI: 4794087 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 48170000-0 | 08.12.2022 | 49,920 |
| Contract object: solutie de cloud si digitalizare pentru gestionarea documentelor si a corespondentei electronice | ||||||
| DA32093414 | COMUNA CHIRNOGENI CUI: 6483311 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 48170000-0 | 08.12.2022 | 70,720 |
| Contract object: servicii cloud-platforma cloud online pt utiliz. de primaria chirnogeni (licente), config. si instr. | ||||||
- 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