| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22168219 | COMUNA BRANESTI CUI: 4420724 | DYNAMICS CODES SRL CUI: 18982145 | furnizare | 48317000-3 | 28.12.2018 | 2,495 |
| Contract object: ,,achizitie monitor 23.6 full hd, licenta windows 10pro si licenta microsoft office home &business | ||||||
| DA22157808 | DIRECTIA JUDETEANA PENTRU CULTURA SALAJ CUI: 4494861 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 48317000-3 | 20.12.2018 | 672 |
| Contract object: licenta microsoft windows 10 pro, 64bit, engleza, oem dsp oei dvd | ||||||
| DA22157828 | DIRECTIA JUDETEANA PENTRU CULTURA SALAJ CUI: 4494861 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 48317000-3 | 20.12.2018 | 630 |
| Contract object: microsoft office 365 business premium 2019, 1 an, 1 utilizator, windows/mac, ios si android, romana | ||||||
| DA22155184 | DIRECTIA JUDETEANA PENTRU CULTURA SALAJ CUI: 4494861 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 48317000-3 | 20.12.2018 | 630 |
| Contract object: microsoft office 365 business premium 2019, 1 an, 1 utilizator, windows/mac, ios si android, romana | ||||||
| DA22155031 | DIRECTIA JUDETEANA PENTRU CULTURA SALAJ CUI: 4494861 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 48317000-3 | 20.12.2018 | 672 |
| Contract object: licenta microsoft windows 10 pro, 64bit, engleza, oem dsp oei dvd | ||||||
| DA22151920 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | INFOCOMM SYSTEMS SRL CUI: 9291671 | furnizare | 48317000-3 | 20.12.2018 | 10,471 |
| Contract object: licenta microsoft office 2019 h&b/rom, 10 buc.- pt. ccs cluj | ||||||
| DA22140032 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 48317000-3 | 19.12.2018 | 2,899 |
| Contract object: licenta retail microsoft office 2019 home and business | ||||||
| DA22113675 | CURTEA DE APEL CLUJ CUI: 17705260 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 48317000-3 | 18.12.2018 | 595 |
| Contract object: abbyy finereader 14 standard | ||||||
| DA22106114 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 48317000-3 | 17.12.2018 | 1,255 |
| Contract object: microsoft office mac standard 2019 -sngl olp nl - academic - lic. electronica permanenta - 1 utiliz. | ||||||
| DA22100092 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | MULTI SISTEM SRL CUI: 3557333 | furnizare | 48317000-3 | 17.12.2018 | 8,387 |
| Contract object: licente | ||||||
| DA22095949 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | EASY MEDIA SRL CUI: 21295559 | furnizare | 48317000-3 | 17.12.2018 | 1,860 |
| Contract object: software pentru editare text microsoft office 2019 standard | ||||||
| DA21977359 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | CHROME COMPUTERS SRL CUI: 6639497 | servicii | 48317000-3 | 07.12.2018 | 8,380 |
| Contract object: abonament programe utilitare 12 luni | ||||||
| DA21950247 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | PRINTECH ELECTRONIC SRL CUI: 15347734 | furnizare | 48317000-3 | 05.12.2018 | 471 |
| Contract object: microsoft office 365 business, 1 an, 1 user | ||||||
| DA21763892 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 48317000-3 | 16.11.2018 | 6,168 |
| Contract object: microsoft office home and business 2016 win english retail ,monitor led 22 lg 22 | ||||||
| DA21752229 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 48317000-3 | 15.11.2018 | 1,899 |
| Contract object: pachete software pentru editare de text | ||||||
| DA21711281 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | BASE TRADING SRL CUI: 13507421 | furnizare | 48317000-3 | 12.11.2018 | 895 |
| Contract object: licenta microsoft office 2016 home and business | ||||||
| DA21702881 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | MSPRO SOLUTIONS SRL CUI: 34706222 | servicii | 48317000-3 | 09.11.2018 | 1,042 |
| Contract object: licenta microsoft office | ||||||
| DA21632529 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 48317000-3 | 01.11.2018 | 899 |
| Contract object: microsoft office home and business 2016 win english retail - ref. 1559 | ||||||
| DA21632338 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 48317000-3 | 01.11.2018 | 899 |
| Contract object: microsoft office home and business 2016 win english retail - ref. 1568 | ||||||
| DA21512203 | ASOCIATIA EDUTECO CUI: 16297200 | ELSACO SOLUTIONS SRL CUI: 14364265 | furnizare | 48317000-3 | 19.10.2018 | 3,614 |
| Contract object: achizitie licenta office-2 buc | ||||||
| DA21479133 | CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | servicii | 48317000-3 | 17.10.2018 | 495 |
| Contract object: o365bsnessopen shrdsvr sngl subsvl olp nl annual qlfd | ||||||
| DA21456293 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | DOT TEHNIC SRL CUI: 27002429 | furnizare | 48317000-3 | 16.10.2018 | 6,839 |
| Contract object: software editare microsoft offic | ||||||
| DA21300351 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 48317000-3 | 26.09.2018 | 7,200 |
| Contract object: licenta editare text | ||||||
| DA21011980 | AEROPORTUL IASI RA CUI: 9671409 | EVO TECHNOLOGY SOLUTIONS SRL CUI: 37217425 | furnizare | 48317000-3 | 17.08.2018 | 13,419 |
| Contract object: achizitie licente microsoft office 2016 | ||||||
| DA20986699 | MUNICIPIUL CAMPINA CUI: 2843272 | IASI IT SRL CUI: 30767707 | furnizare | 48317000-3 | 08.08.2018 | 870 |
| Contract object: licenta microsoft office home- biblioteca | ||||||
- 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