| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29710588 | UM 02499 BUCURESTI CUI: 5129783 | CADWARE ENGINEERING SRL CUI: 24476541 | furnizare | 48321000-4 | 31.12.2021 | 25,865 |
| Contract object: autocad - including specialized toolsets ad commercial new single-user eld 3-year subscription | ||||||
| DA29710593 | UM 02499 BUCURESTI CUI: 5129783 | CADWARE ENGINEERING SRL CUI: 24476541 | furnizare | 48321000-4 | 31.12.2021 | 4,200 |
| Contract object: pachet topolt 13, proflt 13 si translt 6 | ||||||
| DA29710062 | COMUNA TUPILATI CUI: 2613125 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | furnizare | 48300000-1 | 30.12.2021 | 3,360 |
| Contract object: licenta aplicatia emol | ||||||
| DA29709494 | COMUNA BUTENI CUI: 3518997 | PUBLICSOFT CONSULT SRL CUI: 37775049 | servicii | 48311000-1 | 30.12.2021 | 600 |
| Contract object: solutia software web-based achizitii si posta | ||||||
| DA29708214 | INOVERIS SOLUTIONS SRL CUI: 32053836 | MPP COOL OFFICE SRL CUI: 38251557 | furnizare | 48315000-9 | 30.12.2021 | 2,940 |
| Contract object: dotari necorporale - software tehnoredactare | ||||||
| DA29708119 | COMUNA PERIS CUI: 4611554 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | furnizare | 48300000-1 | 30.12.2021 | 2,800 |
| Contract object: licenta aplicatia emol anul 2022 | ||||||
| DA29691875 | JUDETUL PRAHOVA CUI: 2842889 | CADWARE ENGINEERING SRL CUI: 24476541 | furnizare | 48328000-3 | 30.12.2021 | 1,700 |
| Contract object: adobe photoshop annual plan, prepaid - single user - 1 buc | ||||||
| DA29707443 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | CADWARE ENGINEERING SRL CUI: 24476541 | furnizare | 48321000-4 | 30.12.2021 | 11,681 |
| Contract object: zwcad pro 2022 - licenta permanenta, pachet topolt v13, proflt v13 si translt v6 - licenta permanent | ||||||
| DA29705641 | COMUNA GIRISU DE CRIS CUI: 4883966 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 30.12.2021 | 4,100 |
| Contract object: pachet licente emol si eregistratura | ||||||
| DA29706734 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | servicii | 48311000-1 | 30.12.2021 | 25,000 |
| Contract object: licenta si implementare pentru modulul de registratura electronica pentru raedpp constanta | ||||||
| DA29706775 | COMUNA CARCEA CUI: 16346370 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 29.12.2021 | 2,800 |
| Contract object: licenta aplicatia emol | ||||||
| DA29705353 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | furnizare | 48311100-2 | 29.12.2021 | 16,800 |
| Contract object: abonament aplicatie de gestionare, monitoriza si sincronizare dosare instanta | ||||||
| DA29706299 | RAJA SA CUI: 1890420 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | furnizare | 48328000-3 | 29.12.2021 | 9,720 |
| Contract object: pachet software adobe creative cloud pentru 2 utilizatori (anual) | ||||||
| DA29705935 | COMUNA TRIFESTI CUI: 4540232 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 29.12.2021 | 2,800 |
| Contract object: licenta aplicatia emol | ||||||
| DA29705368 | RAJA SA CUI: 1890420 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | furnizare | 48300000-1 | 29.12.2021 | 19,960 |
| Contract object: pachet software adobe acrobat pro pentru 20 utilizatori (anual) | ||||||
| DA29704633 | COMUNA COLTAU CUI: 16384650 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 29.12.2021 | 4,920 |
| Contract object: pachet licente emol si eregistratura | ||||||
| DA29704288 | ORASUL POPESTI-LEORDENI CUI: 4505596 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | furnizare | 48300000-1 | 29.12.2021 | 5,042 |
| Contract object: licenta microsoft office 2019 pro | ||||||
| DA29703666 | RAJA SA CUI: 1890420 | SOFTEH PLUS SRL CUI: 4381714 | furnizare | 48331000-7 | 29.12.2021 | 4,551 |
| Contract object: upgrade licenta software windevro 7.1 cu cheie de retea pentru 7 utilizatori | ||||||
| DA29703791 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | EXPERT ZONE SRL CUI: 31266798 | furnizare | 48317000-3 | 29.12.2021 | 1,140 |
| Contract object: upgrade abbyy finereader 15 corporate esd - gov | ||||||
| DA29703651 | SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 48310000-4 | 29.12.2021 | 1,150 |
| Contract object: licenta retail microsoft office home& business 2021 | ||||||
| DA29702836 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | X - TEQ ELECTRONICS SRL CUI: 21323020 | furnizare | 48300000-1 | 29.12.2021 | 1,740 |
| Contract object: 48300000-1 pachete software pentru creare de documente, pentru desen, imagistica, planificare si pro | ||||||
| DA29702406 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 48316000-6 | 29.12.2021 | 13,853 |
| Contract object: microsoft office home and business 2021 | ||||||
| DA29701422 | ORAS SARMASU CUI: 6405259 | DOCSMART SRL CUI: 30542402 | furnizare | 48310000-4 | 29.12.2021 | 3,385 |
| Contract object: achizitie licente office 365 business | ||||||
| DA29700688 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | PICOTECH PLUS SRL CUI: 31611101 | servicii | 48311000-1 | 29.12.2021 | 2,370 |
| Contract object: pachet licenta windows si office | ||||||
| DA29699665 | COMUNA BERTESTII DE JOS CUI: 4874780 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 28.12.2021 | 2,800 |
| Contract object: licenta aplicatia emol | ||||||
- 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