| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA22136560 | MUNICIPIUL TULCEA CUI: 4321429 | I & C SRL CUI: 2364555 | furnizare | 48300000-1 | 19.12.2018 | 18,487 |
| Contract object: microsoft office home and business 2016 romana | ||||||
| DA22116258 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | PC NET-CATV SRL CUI: 13715325 | furnizare | 48300000-1 | 18.12.2018 | 815 |
| Contract object: licenta microsoft office home and business 2016 eng, 32-bit/x64, 1 pc, medialess - fpp | ||||||
| DA22104411 | AEROCLUBUL ROMANIEI CUI: 4266944 | BUSINESS SOFTWARE DEVELOPMENT SRL CUI: 16552869 | furnizare | 48300000-1 | 17.12.2018 | 22,100 |
| Contract object: licenta microsoft office 2019 standard - single olp nl gov | ||||||
| DA22094646 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | GRAITEC ROUMANIE SRL CUI: 11944586 | servicii | 48300000-1 | 17.12.2018 | 6,516 |
| Contract object: licenta autocad abonament 1 an | ||||||
| DA22089499 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | EXPERT ZONE SRL CUI: 31266798 | furnizare | 48300000-1 | 17.12.2018 | 1,323 |
| Contract object: software cu licenta | ||||||
| DA22078199 | DIRECTIA JUDETEANA PENTRU CULTURA MARAMURES CUI: 3627331 | SCREAM SRL CUI: 18158683 | servicii | 48300000-1 | 16.12.2018 | 694 |
| Contract object: microsoft office 365 | ||||||
| DA22079476 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | IMPULS DATA SRL CUI: 28560741 | furnizare | 48300000-1 | 14.12.2018 | 966 |
| Contract object: microsoft office home and business 2016 | ||||||
| DA22075543 | COMUNA BANEASA CUI: 5182140 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 48300000-1 | 14.12.2018 | 3,202 |
| Contract object: licenta ms office home&business 2019 retail | ||||||
| DA22059957 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | EXPERT ZONE SRL CUI: 31266798 | furnizare | 48300000-1 | 13.12.2018 | 1,900 |
| Contract object: adobe - pachete soft - creare de documente, pentru desen, imagistica, planificare si productivitate | ||||||
| DA22043807 | DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 | EXPERT ZONE SRL CUI: 31266798 | furnizare | 48300000-1 | 12.12.2018 | 880 |
| Contract object: materiale pe suport magnetic | ||||||
| DA22012954 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | ECOPIER SRL CUI: 29243598 | furnizare | 48300000-1 | 11.12.2018 | 1,470 |
| Contract object: office home & business 2013, word, excel, etc | ||||||
| DA22011616 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | EXPERT ZONE SRL CUI: 31266798 | furnizare | 48300000-1 | 10.12.2018 | 45,656 |
| Contract object: microsoft office home and business 2019 1 pc/mac, all languages, fpp, box | ||||||
| DA21998620 | DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 | ECOPIER SRL CUI: 29243598 | furnizare | 48300000-1 | 10.12.2018 | 2,870 |
| Contract object: materiale pe suport magnetic | ||||||
| DA21994648 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALIAL SRL CUI: 9480697 | furnizare | 48300000-1 | 08.12.2018 | 1,770 |
| Contract object: acrobat pro 2017 multiple platforms international english aoo license educational | ||||||
| DA21949170 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EXPERT ZONE SRL CUI: 31266798 | furnizare | 48300000-1 | 05.12.2018 | 7,380 |
| Contract object: adobe creative cloud (licenta anuala) | ||||||
| DA21936038 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | GENIUS SRL CUI: 15191251 | servicii | 48300000-1 | 04.12.2018 | 2,118 |
| Contract object: licenta office 2019 home | ||||||
| DA21921456 | COMUNA CUDALBI CUI: 3655919 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 48300000-1 | 04.12.2018 | 1,042 |
| Contract object: licenta office 2016 home & business | ||||||
| DA21928485 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ABYSS IT SRL CUI: 29488938 | furnizare | 48300000-1 | 03.12.2018 | 1,000 |
| Contract object: office 2019 home & small business | ||||||
| DA21899164 | ACADEMIA ROMANA CUI: 4192472 | BUSINESS CONTINUITY CONSULTING SRL CUI: 30727702 | furnizare | 48300000-1 | 29.11.2018 | 289 |
| Contract object: office 365proplusopenfaculty | ||||||
| DA21810565 | ASOCIATIA NATIONALA PENTRU PROTECTIA PACIENTILOR CUI: 24276675 | SILMO SERVICES SRL CUI: 36074815 | furnizare | 48300000-1 | 21.11.2018 | 965 |
| Contract object: achizitie licenta office | ||||||
| DA21794273 | SALPITFLOR GREEN SA CUI: 27393335 | ROMANIA OVIDIU COMPANY SRL CUI: 10748050 | furnizare | 48300000-1 | 21.11.2018 | 1,084 |
| Contract object: licenta retail office 2019 home and business | ||||||
| DA21805214 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | ITD SOFTWARE ONLINE SRL CUI: 34958084 | furnizare | 48300000-1 | 21.11.2018 | 6,491 |
| Contract object: achizitie licente microsoft office | ||||||
| DA21801714 | SOCIETATEA ACADEMICA DIN ROMANIA CUI: 8370459 | SILMO SERVICES SRL CUI: 36074815 | furnizare | 48300000-1 | 20.11.2018 | 1,930 |
| Contract object: achizitie licenta office | ||||||
| DA21796957 | COMUNA NICULESTI CUI: 4280434 | PDE PRINT RENT SRL CUI: 32193406 | furnizare | 48300000-1 | 20.11.2018 | 2,765 |
| Contract object: achizitionare licente office 365 | ||||||
- 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