| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32318718 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | DOCVIEW SOFTWARE SOLUTIONS SRL CUI: 42701056 | furnizare | 48311100-2 | 29.12.2022 | 6,000 |
| Contract object: sistem de management documente docview | ||||||
| DA32314938 | COMUNA SMARDAN CUI: 4793898 | IMITUCITIU SRL CUI: 45983946 | servicii | 48311100-2 | 29.12.2022 | 5,040 |
| Contract object: abonament integral emitent.ro (pentru primarii de comuna sau orase mici ) | ||||||
| DA32305572 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | furnizare | 48311100-2 | 28.12.2022 | 19,320 |
| Contract object: aplicatie gestionare dosare instanta | ||||||
| DA32303027 | ORASUL BABADAG CUI: 4508533 | IMITUCITIU SRL CUI: 45983946 | servicii | 48311100-2 | 27.12.2022 | 5,040 |
| Contract object: abonament integral emitent.ro (pentru primarii de comuna sau orase mici ) | ||||||
| DA32292045 | COMUNA FELEACU CUI: 4354507 | ITHINK SOFTWARE SOLUTIONS & SERVICES SRL CUI: 34335868 | furnizare | 48311100-2 | 23.12.2022 | 2,200 |
| Contract object: achizitie program urbanism + 1 luna asistenta software folium | ||||||
| DA32287795 | COMUNA SLAVA CERCHEZA CUI: 4994700 | IMITUCITIU SRL CUI: 45983946 | servicii | 48311100-2 | 22.12.2022 | 5,040 |
| Contract object: sistem de gestionare a documentelor | ||||||
| DA32261858 | COMUNA MURIGHIOL CUI: 4793979 | IMITUCITIU SRL CUI: 45983946 | servicii | 48311100-2 | 21.12.2022 | 5,040 |
| Contract object: abonament integral emitent.ro | ||||||
| DA32234984 | COMUNA IZVOARELE CUI: 4508568 | IMITUCITIU SRL CUI: 45983946 | servicii | 48311100-2 | 20.12.2022 | 5,040 |
| Contract object: abonament integral emitent.ro (pentru primarii de comuna sau orase mici ) | ||||||
| DA32181367 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | CALITAKROPOLIS SRL CUI: 18693791 | servicii | 48311100-2 | 15.12.2022 | 7,500 |
| Contract object: servicii de gestionare a instrumentelor de management in unitati sanitare | ||||||
| DA32138269 | COMUNA OSTROV CUI: 4794079 | IMITUCITIU SRL CUI: 45983946 | servicii | 48311100-2 | 12.12.2022 | 5,040 |
| Contract object: abonament integral emitent.ro in perioada 06.01.2023-31.12.2023 | ||||||
| DA31850306 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | furnizare | 48311100-2 | 10.11.2022 | 15,126 |
| Contract object: achizitie platforma de management organizational structurata pe module- modulul administrativ - scim | ||||||
| DA31682874 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | CALITAKROPOLIS SRL CUI: 18693791 | servicii | 48311100-2 | 20.10.2022 | 7,500 |
| Contract object: servicii de gestionare a instrumentelor de management in unitati sanitare | ||||||
| DA31542946 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48311100-2 | 07.10.2022 | 120,000 |
| Contract object: furnizare pachet informatic | ||||||
| DA31375842 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | ELASTOFFICE ROMANIA SRL CUI: 13270863 | servicii | 48311100-2 | 13.09.2022 | 5,832 |
| Contract object: sistem de management electronic al documentelor pentru 12 luni | ||||||
| DA31120655 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | X T C COMPUTERS SRL CUI: 10099654 | furnizare | 48311100-2 | 02.08.2022 | 3,884 |
| Contract object: calculator unitate centrala | ||||||
| DA31101163 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | DOCVIEW SOFTWARE SOLUTIONS SRL CUI: 42701056 | servicii | 48311100-2 | 29.07.2022 | 11,500 |
| Contract object: inchiriere platforma online de management documente | ||||||
| DA30962325 | COMUNA BORDUSANI CUI: 4428094 | DIGICON NET SRL CUI: 22902276 | furnizare | 48311100-2 | 06.07.2022 | 546 |
| Contract object: licenta microsoft windows 10 pro edition 64 bit,oem | ||||||
| DA30955601 | COMUNA OSTROV CUI: 4794079 | CIUSCOIU WYTTER -CORNELIUS DATE PERSOANA FIZICA AUTORIZATA CUI: 28926282 | servicii | 48311100-2 | 05.07.2022 | 1,920 |
| Contract object: administrarea electronica a documentelor in vederea publicarii: monitor oficial local | ||||||
| DA30949309 | COMUNA SMARDAN CUI: 4793898 | CIUSCOIU WYTTER -CORNELIUS DATE PERSOANA FIZICA AUTORIZATA CUI: 28926282 | servicii | 48311100-2 | 05.07.2022 | 1,920 |
| Contract object: administrare documente mol | ||||||
| DA30891822 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | CALITAKROPOLIS SRL CUI: 18693791 | servicii | 48311100-2 | 27.06.2022 | 38,000 |
| Contract object: mediqapp aduce profesionistul la performanta cea mai buna in managementul calitatii din sanatate | ||||||
| DA30666938 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 48311100-2 | 26.05.2022 | 49,500 |
| Contract object: serviciu de gestionare si monitorizare a dosarelor de instanta si altor documente | ||||||
| DA30523087 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | DOCVIEW SOFTWARE SOLUTIONS SRL CUI: 42701056 | servicii | 48311100-2 | 05.05.2022 | 15,200 |
| Contract object: sistem de management documente docview | ||||||
| DA30485322 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | DOCVIEW SOFTWARE SOLUTIONS SRL CUI: 42701056 | furnizare | 48311100-2 | 29.04.2022 | 12,000 |
| Contract object: sistem de management documente docview | ||||||
| DA30426053 | MUNICIPIUL TULCEA CUI: 4321429 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48311100-2 | 19.04.2022 | 20,000 |
| Contract object: soft docmanager politia locala | ||||||
| DA30168366 | COMUNA SFANTU GHEORGHE CUI: 4793880 | CIUSCOIU WYTTER -CORNELIUS DATE PERSOANA FIZICA AUTORIZATA CUI: 28926282 | servicii | 48311100-2 | 16.03.2022 | 3,840 |
| Contract object: administrarea electronica a documentelor in vederea publicarii: monitor oficial local, | ||||||
- 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