| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40275697 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | DMC COMPUTER & SOFT SRL CUI: 15325655 | servicii | 48318000-0 | 29.04.2026 | 150 |
| Contract object: pachete software pentru scaner | ||||||
| DA34594232 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | servicii | 48318000-0 | 29.11.2023 | 9,518 |
| Contract object: creaform care pack- subscription service goscan20 | ||||||
| DA33689876 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 48318000-0 | 21.07.2023 | 2,848 |
| Contract object: furnizare licenta software scanare si editare fisiere pdf proiect id 150110 | ||||||
| DA31654764 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | servicii | 48318000-0 | 21.10.2022 | 8,812 |
| Contract object: mentenanta creaform care pack- subscription service goscan20 | ||||||
| DA29676733 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | ALFASOFT SA CUI: 7507206 | furnizare | 48318000-0 | 23.12.2021 | 17,269 |
| Contract object: bcs-2 : software specializat de captura imagini pentru scanner bookeye 3r1 | ||||||
| DA29336233 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DESMOND DEVELOPMENT SRL CUI: 34349065 | furnizare | 48318000-0 | 22.11.2021 | 2,250 |
| Contract object: licenta lk-110 v2 pentru echipamentul konica minolta bizhub c300i mkt | ||||||
| DA29167750 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | furnizare | 48318000-0 | 03.11.2021 | 64,870 |
| Contract object: pachet software vx elements education-50 licente | ||||||
| DA28140778 | MUNICIPIUL BUZAU CUI: 4233874 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | furnizare | 48318000-0 | 09.06.2021 | 24,393 |
| Contract object: licenta scanare abby, fine reader, 500.000 pag | ||||||
| DA28150614 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | furnizare | 48318000-0 | 08.06.2021 | 83,445 |
| Contract object: polyworks inspector standard | ||||||
| DA26300130 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 48318000-0 | 09.09.2020 | 5,750 |
| Contract object: pachet upgrade software infoot 3d scanner proiect erasmus+ boost4shoes | ||||||
| DA26059115 | DIRECTIA FISCALA BRASOV CUI: 14929823 | INDUSTRIAL SOFTWARE SRL CUI: 10329907 | furnizare | 48318000-0 | 30.07.2020 | 40,781 |
| Contract object: licente abbyy fine reader server v14 | ||||||
| DA23008141 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | QSP SYSTEMS SA CUI: 12455871 | furnizare | 48318000-0 | 13.05.2019 | 94,793 |
| Contract object: licente ( mijloace fixe) si consumabile pentru seializarea medicamentelor | ||||||
| DA22007115 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | INFOPRO PC SRL CUI: 13246962 | furnizare | 48318000-0 | 12.12.2018 | 516 |
| Contract object: achizitie licenta software pentru scanare (ocr) | ||||||
| DA20593111 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 48318000-0 | 14.06.2018 | 3,032 |
| Contract object: pepslide analyzer one-year license | ||||||
| DA20057887 | BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | Z SPOT MEDIA SRL CUI: 15868929 | servicii | 48318000-0 | 17.04.2018 | 19,552 |
| Contract object: upgrade limb software de la versiunea limb image c | ||||||
- 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