| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27192746 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | EXPERT ZONE SRL CUI: 31266798 | furnizare | 48321000-4 | 30.12.2020 | 5,670 |
| Contract object: adobe creative cloud all apps 2020, individualawindows/mac, licenta educationala, subscriptie anuala | ||||||
| DA27192397 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | BUSINESS INTELLIGENCE SOFTWARE SOLUTIONS SRL CUI: 16486994 | furnizare | 48311000-1 | 30.12.2020 | 128,500 |
| Contract object: instrument gestionare stagii de practica pentru proiect pocu/633/6/14/131947 | ||||||
| DA27189849 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48317000-3 | 29.12.2020 | 3,537 |
| Contract object: microsoft office pro plus 2019 sngl olp acdmc 79p-05716 | ||||||
| DA27188865 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | INTIA TRADE SRL CUI: 34000196 | furnizare | 48311100-2 | 29.12.2020 | 13,546 |
| Contract object: sistem de gestionare a documentelor | ||||||
| DA27186061 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | DIGICON NET SRL CUI: 22902276 | furnizare | 48300000-1 | 29.12.2020 | 13,725 |
| Contract object: licenta microsoft office home and business 2019 pc/mac, all languages, fpp, box, retail | ||||||
| DA27185555 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | SPECTRUM SRL CUI: 12138741 | furnizare | 48327000-6 | 29.12.2020 | 106 |
| Contract object: pachet pictura | ||||||
| DA27185204 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48313000-5 | 29.12.2020 | 7,750 |
| Contract object: aplicatie software dec recunoastere optica a caracterelor | ||||||
| DA27183389 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | SPECTRUM SRL CUI: 12138741 | furnizare | 48327000-6 | 28.12.2020 | 549 |
| Contract object: pachet materiale pictura | ||||||
| DA27178832 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | CALITAKROPOLIS SRL CUI: 18693791 | servicii | 48331000-7 | 28.12.2020 | 7,000 |
| Contract object: servicii mentenanta mediqapp premium 1 | ||||||
| DA27178536 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | EXPERT ZONE SRL CUI: 31266798 | servicii | 48328000-3 | 28.12.2020 | 7,200 |
| Contract object: prelungire licenta adobe creative cloud | ||||||
| DA27178271 | MUZEUL JUDETEAN CUI: 4231644 | PREXIM SERV SRL CUI: 2393470 | furnizare | 48317000-3 | 28.12.2020 | 1,764 |
| Contract object: licenta retail microsoft, tip office home and business 2019 pt pc | mac, 1 utilizator, licenta reta, | ||||||
| DA27178479 | UM 02499 BUCURESTI CUI: 5129783 | ADVANCETECH SRL CUI: 19924053 | furnizare | 48300000-1 | 28.12.2020 | 560 |
| Contract object: microsoft project manager nr anunt adv1175583 | ||||||
| DA27176778 | UM 02499 BUCURESTI CUI: 5129783 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 48321000-4 | 28.12.2020 | 58,800 |
| Contract object: licenta bricscad v21 pro | ||||||
| DA27176451 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | ASSIST SOFTWARE SRL CUI: 2693736 | furnizare | 48310000-4 | 28.12.2020 | 2,190 |
| Contract object: microsoft office 2019 home and business | ||||||
| DA27173695 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | RETROGRADE HARD & SOFT SRL CUI: 38874903 | furnizare | 48311000-1 | 24.12.2020 | 100,800 |
| Contract object: licenta platforma informatica de monitorizare a derularii contractelor si a listei de investitii | ||||||
| DA27175003 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 48300000-1 | 24.12.2020 | 370 |
| Contract object: licenta windows 10 pro, electronica | ||||||
| DA27175020 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 48300000-1 | 24.12.2020 | 885 |
| Contract object: licenta electronica windows office professional 2019 | ||||||
| DA27167692 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | CADWARE ENGINEERING SRL CUI: 24476541 | furnizare | 48321000-4 | 24.12.2020 | 4,090 |
| Contract object: achizitie 2 licente autocad | ||||||
| DA27174096 | COMUNA GIRISU DE CRIS CUI: 4883966 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 48310000-4 | 24.12.2020 | 9,462 |
| Contract object: office 2019 professional si office 2013 professional | ||||||
| DA27173131 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 48327000-6 | 23.12.2020 | 4,740 |
| Contract object: officeproplus 2019 sngl olp nl acdmc | ||||||
| DA27163520 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 48310000-4 | 23.12.2020 | 2,000 |
| Contract object: office home&business 2019 english | ||||||
| DA27170815 | CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 | HORUS CENTER SRL CUI: 15744890 | furnizare | 48323000-8 | 23.12.2020 | 2,099 |
| Contract object: sistem pc + monitor | ||||||
| DA27171309 | COMUNA COCORASTII MISLII CUI: 2845753 | ASSA CONSTRUCT CONSULTING SRL CUI: 29283894 | servicii | 48300000-1 | 23.12.2020 | 25,000 |
| Contract object: publicinvest-program software de digitalizare a activitatilor de achizitii publice si investitii | ||||||
| DA27166194 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | ROMALARM DGV SRL CUI: 36519026 | furnizare | 48329000-0 | 23.12.2020 | 211 |
| Contract object: dvr camere supraveghere | ||||||
| DA27160831 | COMUNA VALCANESTI CUI: 2845770 | ASSA CONSTRUCT CONSULTING SRL CUI: 29283894 | servicii | 48300000-1 | 23.12.2020 | 15,000 |
| Contract object: publicinvest-program software de digitalizare a activitatilor de achizitii publice si investitii | ||||||
- 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