| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40916382 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | EDU APPS SRL CUI: 28062674 | furnizare | 48221000-3 | 30.07.2026 | 2,302 |
| Contract object: licenta google al pro for education | ||||||
| DA40714469 | SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 | EDU APPS SRL CUI: 28062674 | servicii | 48221000-3 | 26.06.2026 | 1,221 |
| Contract object: licenta google al pro for education | ||||||
| DA39769485 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | TEHNOLOGIC RB SRL CUI: 40006088 | servicii | 48221000-3 | 04.02.2026 | 30,897 |
| Contract object: servicii de consultanta si implementare google workspace, delitex pro edu, freshlearn si wordpress | ||||||
| DA37437360 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | TEHNOLOGIC RB SRL CUI: 40006088 | servicii | 48221000-3 | 06.02.2025 | 15,425 |
| Contract object: servicii de consultanta si implementare google workspace, cospaces pro education, freshlearn | ||||||
| DA35056814 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | TEHNOLOGIC RB SRL CUI: 40006088 | servicii | 48221000-3 | 16.02.2024 | 15,425 |
| Contract object: servicii de consultanta si implementare google workspace si cospaces pro education | ||||||
| DA33842057 | COMUNA DRAGALINA CUI: 4445389 | ELEMCO SRL CUI: 5404409 | servicii | 48221000-3 | 21.08.2023 | 13,871 |
| Contract object: licente de tip enterprise pentru echipamentele de tip meraki-wifi4eu | ||||||
| DA33403697 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA LUNA SES CUI: 25305949 | OASUL SECURITY SRL CUI: 17322310 | furnizare | 48221000-3 | 07.06.2023 | 1,570 |
| Contract object: extindere retea de internet wireless pentru sistemul de supraveghere domeniul schiabil luna ses | ||||||
| DA30948559 | RAJA SA CUI: 1890420 | MOBIPLUS SRL CUI: 16269375 | furnizare | 48221000-3 | 04.07.2022 | 23,820 |
| Contract object: prelungire licenta program proxy wsa url filtering | ||||||
| DA29315187 | RAJA SA CUI: 1890420 | GM DATA BITSYS SRL CUI: 43121669 | furnizare | 48221000-3 | 18.11.2021 | 23,710 |
| Contract object: prelungire valabilitate licenta software aplicatie filtrare si raportare accese internet proxy | ||||||
| DA29303846 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - IASI CUI: 37983660 | MARCO TRADING SRL CUI: 11896691 | servicii | 48221000-3 | 18.11.2021 | 570 |
| Contract object: pachete software pentru navigare pe internet | ||||||
| DA27172996 | RAJA SA CUI: 1890420 | MOBIPLUS SRL CUI: 16269375 | furnizare | 48221000-3 | 23.12.2020 | 27,750 |
| Contract object: pachete software pentru navigare pe internet - prelungire licenta 12 luni | ||||||
| DA25410060 | COMUNA BUCES CUI: 4374202 | TRANSILVANIA INTERPRESS SRL CUI: 14158494 | servicii | 48221000-3 | 01.04.2020 | 1,300 |
| Contract object: reproiectare website (existent on-line | ||||||
| DA25009244 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 48221000-3 | 10.02.2020 | 269 |
| Contract object: access point tp-link eap225 outdoor, ac1200 wireless mu-mimo gigabit, pentru exterior | ||||||
| DA24787851 | COMUNA BANITA CUI: 8713590 | TRANSILVANIA INTERPRESS SRL CUI: 14158494 | servicii | 48221000-3 | 23.12.2019 | 2,100 |
| Contract object: achizitie servicii reproiectare si gazduire website | ||||||
| DA24637635 | COMUNA TOPLITA CUI: 4373983 | TRANSILVANIA INTERPRESS SRL CUI: 14158494 | servicii | 48221000-3 | 10.12.2019 | 1,300 |
| Contract object: reproiectare website (existent on-line) | ||||||
| DA24439318 | COMUNA TOMESTI CUI: 4521303 | TRANSILVANIA INTERPRESS SRL CUI: 14158494 | servicii | 48221000-3 | 25.11.2019 | 2,550 |
| Contract object: pachete software pentru navigare pe internet | ||||||
| DA24397558 | COMUNA OCOLIS CUI: 4561910 | TRANSILVANIA INTERPRESS SRL CUI: 14158494 | servicii | 48221000-3 | 18.11.2019 | 1,000 |
| Contract object: reproiectare website (existent on-line) | ||||||
| DA24370948 | COMUNA BAIA DE CRIS CUI: 4374008 | TRANSILVANIA INTERPRESS SRL CUI: 14158494 | servicii | 48221000-3 | 13.11.2019 | 1,300 |
| Contract object: reproiectare website (existent on-line) | ||||||
| DA24272754 | COMUNA BRETEA ROMANA CUI: 4521443 | TRANSILVANIA INTERPRESS SRL CUI: 14158494 | servicii | 48221000-3 | 04.11.2019 | 1,000 |
| Contract object: servici reproiectare websitei | ||||||
| DA23886742 | RAJA SA CUI: 1890420 | EVERCLOUD SRL CUI: 33378941 | furnizare | 48221000-3 | 18.09.2019 | 25,980 |
| Contract object: aplicatie filtrare si raportare accese internet | ||||||
| DA23836701 | COMUNA SCARISOARA CUI: 4562451 | TRANSILVANIA INTERPRESS SRL CUI: 14158494 | servicii | 48221000-3 | 12.09.2019 | 600 |
| Contract object: reproiectare website (existent on-line) | ||||||
| DA23363743 | COMUNA BATRANA CUI: 4521311 | TRANSILVANIA INTERPRESS SRL CUI: 14158494 | servicii | 48221000-3 | 25.06.2019 | 600 |
| Contract object: reproiectare website (existent on-line) | ||||||
| DA23148670 | COMUNA VARADIA DE MURES CUI: 3519208 | TRANSILVANIA INTERPRESS SRL CUI: 14158494 | servicii | 48221000-3 | 29.05.2019 | 600 |
| Contract object: reproiectare website (existent on-line) | ||||||
| DA22686353 | COMUNA TOTESTI CUI: 4633307 | TRANSILVANIA INTERPRESS SRL CUI: 14158494 | servicii | 48221000-3 | 27.03.2019 | 600 |
| Contract object: reproiectare website (existent on-line) | ||||||
| DA22598304 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | NET SECURE SRL CUI: 18654865 | furnizare | 48221000-3 | 20.03.2019 | 1,970 |
| Contract object: 12 luni licenta utm pentru serial number fgt60e4q16018282 | ||||||
- 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