| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22168219 | COMUNA BRANESTI CUI: 4420724 | DYNAMICS CODES SRL CUI: 18982145 | furnizare | 48317000-3 | 28.12.2018 | 2,495 |
| Contract object: ,,achizitie monitor 23.6 full hd, licenta windows 10pro si licenta microsoft office home &business | ||||||
| DA22168246 | COMUNA SAVADISLA CUI: 4889497 | ITHINK SOFTWARE SOLUTIONS & SERVICES SRL CUI: 34335868 | servicii | 48311100-2 | 27.12.2018 | 6,000 |
| Contract object: sistem de gestionare a documentelor | ||||||
| DA22162898 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | EXPERT ZONE SRL CUI: 31266798 | furnizare | 48320000-7 | 26.12.2018 | 2,399 |
| Contract object: coreldraw graphics suite 2018, full, windows 32/64 bit, eng, dvd cutie-2465 | ||||||
| DA22159243 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48320000-7 | 21.12.2018 | 1,657 |
| Contract object: licenta photoshop cc all | ||||||
| DA22158964 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | CONSOFT SRL CUI: 4465912 | servicii | 48321000-4 | 21.12.2018 | 15,000 |
| Contract object: software dedicat proiectarii in arhitectura, solu?ie ideala pentru modelarea cladirii virtuale tabit | ||||||
| DA22157374 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | LISO CONSULT SRL CUI: 16800042 | furnizare | 48300000-1 | 20.12.2018 | 6,791 |
| Contract object: licenta retail microsoft office 2019 home and student english medialess | ||||||
| DA22157921 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | SERCO STANDARD SRL CUI: 29848816 | furnizare | 48311000-1 | 20.12.2018 | 21,000 |
| Contract object: achizitie soft gestiune electronica registratura si management personal | ||||||
| DA22157808 | DIRECTIA JUDETEANA PENTRU CULTURA SALAJ CUI: 4494861 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 48317000-3 | 20.12.2018 | 672 |
| Contract object: licenta microsoft windows 10 pro, 64bit, engleza, oem dsp oei dvd | ||||||
| DA22157828 | DIRECTIA JUDETEANA PENTRU CULTURA SALAJ CUI: 4494861 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 48317000-3 | 20.12.2018 | 630 |
| Contract object: microsoft office 365 business premium 2019, 1 an, 1 utilizator, windows/mac, ios si android, romana | ||||||
| DA22155802 | CONFORT URBAN SRL CUI: 1875349 | EVERCLOUD SRL CUI: 33378941 | furnizare | 48311100-2 | 20.12.2018 | 132,800 |
| Contract object: platforma informatica pentru intocmirea autorizatiei speciale de transport | ||||||
| DA22155184 | DIRECTIA JUDETEANA PENTRU CULTURA SALAJ CUI: 4494861 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 48317000-3 | 20.12.2018 | 630 |
| Contract object: microsoft office 365 business premium 2019, 1 an, 1 utilizator, windows/mac, ios si android, romana | ||||||
| DA22155416 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | ALEX IT & C SRL CUI: 24658179 | furnizare | 48310000-4 | 20.12.2018 | 622 |
| Contract object: microsoft office home and student 2019 all languages - licenta electronica | ||||||
| DA22155031 | DIRECTIA JUDETEANA PENTRU CULTURA SALAJ CUI: 4494861 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 48317000-3 | 20.12.2018 | 672 |
| Contract object: licenta microsoft windows 10 pro, 64bit, engleza, oem dsp oei dvd | ||||||
| DA22153454 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48320000-7 | 20.12.2018 | 1,517 |
| Contract object: licenta adobe photoshop cc | ||||||
| DA22154508 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | BITHAT SOLUTIONS SRL CUI: 36710980 | furnizare | 48311000-1 | 20.12.2018 | 129,500 |
| Contract object: pachet software document management | ||||||
| DA22151920 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | INFOCOMM SYSTEMS SRL CUI: 9291671 | furnizare | 48317000-3 | 20.12.2018 | 10,471 |
| Contract object: licenta microsoft office 2019 h&b/rom, 10 buc.- pt. ccs cluj | ||||||
| DA22149948 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48321000-4 | 20.12.2018 | 15,182 |
| Contract object: autocad - including specialized toolsets new single-user eld annual subscription | ||||||
| DA22142859 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | BOCRIS SERV SRL CUI: 6260085 | furnizare | 48315000-9 | 20.12.2018 | 754 |
| Contract object: off 365 personal english eurozone subscr 1yr medialess p2 | ||||||
| DA22145673 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 48310000-4 | 19.12.2018 | 5,865 |
| Contract object: bitdefender gravityzone business security_administrare centralizata | ||||||
| DA22145677 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 48310000-4 | 19.12.2018 | 23,375 |
| Contract object: licenta retail microsoft office 2019 home and business english medialess | ||||||
| DA22145609 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 48310000-4 | 19.12.2018 | 17,940 |
| Contract object: bitdefender gravityzone business security_administrare centralizata | ||||||
| DA22145611 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 48310000-4 | 19.12.2018 | 71,500 |
| Contract object: licenta retail microsoft office 2019 home and business english medialess | ||||||
| DA22144473 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | WEBSPOT SRL CUI: 18751078 | furnizare | 48310000-4 | 19.12.2018 | 2,140 |
| Contract object: licenta adobe acrobat pro dc | ||||||
| DA22140032 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 48317000-3 | 19.12.2018 | 2,899 |
| Contract object: licenta retail microsoft office 2019 home and business | ||||||
| DA22138433 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | DELCOSOFT SRL CUI: 17091780 | furnizare | 48325000-2 | 19.12.2018 | 229 |
| Contract object: 48325000-2 pachete software pentru creare de formulare (rev.2) | ||||||
- 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