| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA22039360 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CANCOM ROMANIA SRL CUI: 25416050 | furnizare | 48311000-1 | 12.12.2018 | 87,740 |
| Contract object: upgrade open text edocs | ||||||
| DA21986062 | ORASUL MAGURELE CUI: 4364500 | BITHAT SOLUTIONS SRL CUI: 36710980 | servicii | 48311000-1 | 11.12.2018 | 120,000 |
| Contract object: pachet software managementul contractelor | ||||||
| DA21982873 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 48311000-1 | 07.12.2018 | 19,000 |
| Contract object: pachet complet ptr. asistarea operatiunii de inventariere a activelor fixe si obiectelor de inventar | ||||||
| DA21872791 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48311000-1 | 27.11.2018 | 42,575 |
| Contract object: software de gestionare a documentelor - docmanager | ||||||
| DA21853039 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48311000-1 | 26.11.2018 | 17,500 |
| Contract object: licenta de utilizare epref v. docmanager -pentru 14 user include manual, acces help on-line, 12 luni | ||||||
| DA21770842 | COMUNA PANET CUI: 4375887 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 48311000-1 | 19.11.2018 | 16,146 |
| Contract object: sistem informatic pentru document management - avandoc | ||||||
| DA21713546 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | ONE SOFTWARE SRL CUI: 16538538 | furnizare | 48311000-1 | 12.11.2018 | 98,321 |
| Contract object: software verificare necesitate avize | ||||||
| DA21669487 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | H BIT SOFT SRL CUI: 8734037 | servicii | 48311000-1 | 06.11.2018 | 500 |
| Contract object: .asistenta soft si procesare date pentru l153 | ||||||
| DA21620540 | COMUNA CORBENI CUI: 4122051 | ARA SOFTWARE GROUP SRL CUI: 14332522 | furnizare | 48311000-1 | 31.10.2018 | 1,059 |
| Contract object: microsoft office home and business 2019 eng, 32-bit/x64, 1 pc, medialess retail | ||||||
| DA21383769 | PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | JOKER SARINA SRL CUI: 25469135 | furnizare | 48311000-1 | 05.10.2018 | 2,330 |
| Contract object: licenta abbyy finereader 14 corporate | ||||||
| DA21199288 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | PROCEDO VEST SRL CUI: 17891677 | furnizare | 48311000-1 | 13.09.2018 | 4,680 |
| Contract object: licenta office si licenta eset nod32 antivirus pt 5 pc-uri 2 ani | ||||||
| DA21075134 | JUDETUL MURES CUI: 4322980 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 48311000-1 | 29.08.2018 | 128,500 |
| Contract object: achizitia unui pachet software pentru gestiunea documentelor | ||||||
| DA21004173 | APA-CANAL ILFOV SA CUI: 25709173 | BITHAT SOLUTIONS SRL CUI: 36710980 | servicii | 48311000-1 | 10.08.2018 | 135,000 |
| Contract object: aplicatie web gestionare documente si arhivare electronica | ||||||
| DA20982886 | MUNICIPIUL TOPLITA CUI: 4245178 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 48311000-1 | 08.08.2018 | 41,360 |
| Contract object: servicii sistem informatic document management avan doc integrat cu avan tax | ||||||
| DA20918618 | RAJA SA CUI: 1890420 | BITHAT SOLUTIONS SRL CUI: 36710980 | servicii | 48311000-1 | 26.07.2018 | 131,000 |
| Contract object: pachet software arhivare electronica si registratura electronica/65537/25.07.2018 | ||||||
| DA20873731 | CENTRUL CULTURAL PITESTI CUI: 4122256 | INFONET AG SRL CUI: 18569085 | furnizare | 48311000-1 | 19.07.2018 | 1,084 |
| Contract object: ms office home | ||||||
| DA20743414 | COMUNA APAHIDA CUI: 4485243 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | furnizare | 48311000-1 | 29.06.2018 | 9,600 |
| Contract object: achizitie software management documente juridice | ||||||
| DA20688228 | FILIALA JUDETEANA BACAU A ASOCIATIEI COMUNELOR DIN ROMANIA - AFJ CUI: 34665904 | KEY SOFT SRL CUI: 13890890 | furnizare | 48311000-1 | 25.06.2018 | 4,450 |
| Contract object: achizitie server si pachete softwere pt.gestionarea documentelor | ||||||
| DA20593348 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ZIPPER SERVICES SRL CUI: 16723187 | furnizare | 48311000-1 | 12.06.2018 | 14,000 |
| Contract object: soft arhivare electronica | ||||||
| DA20362492 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 48311000-1 | 18.05.2018 | 48,000 |
| Contract object: serviciu de gestionare si monitorizare a dosarelor de instanta si altor doc. cu caract. necontencios | ||||||
| DA20377675 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ELCOS PROIECT SRL CUI: 21181678 | furnizare | 48311000-1 | 17.05.2018 | 129,000 |
| Contract object: achizitie aplicatie software pentru gestionarea sistemului de control intern managerial | ||||||
| DA20280376 | COMUNA PILU CUI: 3519313 | MCL SISTEM SRL CUI: 11513427 | furnizare | 48311000-1 | 09.05.2018 | 736 |
| Contract object: licenta office 365 pro plus open - 1 an | ||||||
| DA20186365 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | AMERILEX SRL CUI: 1596638 | furnizare | 48311000-1 | 27.04.2018 | 7,408 |
| Contract object: laptop si office home and business | ||||||
- 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