| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40533929 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 48217000-2 | 02.06.2026 | 57,750 |
| Contract object: servicii de inchiriere aplicatie avansis mobile cetateni amc | ||||||
| DA38968599 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | DANYSOFT COMPANY SRL CUI: 24542858 | servicii | 48217000-2 | 29.09.2025 | 1,100 |
| Contract object: program taxe gradinita, servicii de suport si mentenanta | ||||||
| DA33881215 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ENCORSA HQ SRL CUI: 18239095 | furnizare | 48217000-2 | 25.08.2023 | 260,000 |
| Contract object: software personalizat pt automatiz proces de citire si transf date extrase cont banci in baze date | ||||||
| DA30191155 | COMUNA MOARA VLASIEI CUI: 4532477 | TECHBOLIDE SRL CUI: 35060463 | furnizare | 48217000-2 | 18.03.2022 | 10,230 |
| Contract object: achizitie licenta software- abonament lunar pentru sistemul de cantarire autogunoiera | ||||||
| DA29589114 | RAJA SA CUI: 1890420 | X-SPEND CONSULTING SRL CUI: 33457972 | furnizare | 48217000-2 | 17.12.2021 | 42,000 |
| Contract object: licenta pachete software de procesare a tranzactiilor | ||||||
| DA29281206 | MUNICIPIUL CODLEA CUI: 4777108 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48217000-2 | 16.11.2021 | 5,000 |
| Contract object: pachet software - update la intersnep - pentru persoane juridice | ||||||
| DA27525643 | RAJA SA CUI: 1890420 | INTERSAT SRL CUI: 4785178 | furnizare | 48217000-2 | 09.03.2021 | 88,800 |
| Contract object: module software de procesare a tranzactiilor | ||||||
| DA25531095 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ESENDATA SRL CUI: 36833435 | furnizare | 48217000-2 | 28.04.2020 | 47,500 |
| Contract object: modul gestiune plati online studenti - (01 - ref. 56760) | ||||||
| DA23788278 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ESENDATA SRL CUI: 36833435 | furnizare | 48217000-2 | 05.09.2019 | 47,500 |
| Contract object: modul gestiune plati online studenti - (01-ref.12589) | ||||||
| DA23622969 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | COMPACT INDUSTRIAL SRL CUI: 1554276 | furnizare | 48217000-2 | 06.08.2019 | 13,800 |
| Contract object: update pems la rde4 | ||||||
| DA22140471 | LABORATOR DE CONTROL DOPING CUI: 36413717 | PRO SYS SRL CUI: 7706497 | furnizare | 48217000-2 | 21.12.2018 | 4,300 |
| Contract object: licenta sql 2017 standard | ||||||
| DA22153612 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | PRO SAFE IMAGE SRL CUI: 32249698 | furnizare | 48217000-2 | 20.12.2018 | 131,900 |
| Contract object: achizitie aplicatie app-ios+android pentru parcare | ||||||
- 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