| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22162898 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | EXPERT ZONE SRL CUI: 31266798 | furnizare | 48320000-7 | 26.12.2018 | 2,399 |
| Contract object: coreldraw graphics suite 2018, full, windows 32/64 bit, eng, dvd cutie-2465 | ||||||
| DA22159243 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48320000-7 | 21.12.2018 | 1,657 |
| Contract object: licenta photoshop cc all | ||||||
| DA22153454 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48320000-7 | 20.12.2018 | 1,517 |
| Contract object: licenta adobe photoshop cc | ||||||
| DA22096577 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48320000-7 | 17.12.2018 | 7,652 |
| Contract object: achizitie licenta editare grafica | ||||||
| DA22067906 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | IQPLUS SRL CUI: 14604198 | furnizare | 48320000-7 | 14.12.2018 | 3,361 |
| Contract object: achizitie soft | ||||||
| DA22067938 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | IQPLUS SRL CUI: 14604198 | furnizare | 48320000-7 | 14.12.2018 | 924 |
| Contract object: adobe acrobat pro 2017 | ||||||
| DA22039367 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | IQPLUS SRL CUI: 14604198 | servicii | 48320000-7 | 12.12.2018 | 74,846 |
| Contract object: inchiriere licente adobe | ||||||
| DA22040656 | CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48320000-7 | 12.12.2018 | 3,822 |
| Contract object: pachet software adobe | ||||||
| DA21902153 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48320000-7 | 29.11.2018 | 1,860 |
| Contract object: adobe cct all apps multiple platforms eu english education named license l1 - subscriptie anuala | ||||||
| DA21864893 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48320000-7 | 28.11.2018 | 1,337 |
| Contract object: echipamente-simbotin | ||||||
| DA21762993 | OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 | SIMPLE IT SRL CUI: 19063417 | servicii | 48320000-7 | 19.11.2018 | 2,490 |
| Contract object: licente | ||||||
| DA21771091 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48320000-7 | 16.11.2018 | 7,461 |
| Contract object: licenta creative cloud for teams all apps all, 65276762bc01a12, valabilitate 2 ani de zile | ||||||
| DA21742890 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | EXPERT ZONE SRL CUI: 31266798 | furnizare | 48320000-7 | 14.11.2018 | 995 |
| Contract object: pachet editare video educational | ||||||
| DA21705361 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48320000-7 | 09.11.2018 | 4,957 |
| Contract object: licente soft pentru prelucrare imagine | ||||||
| DA21613529 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | BLACK LIGHT SRL CUI: 1829687 | furnizare | 48320000-7 | 31.10.2018 | 4,200 |
| Contract object: licenta agisoft | ||||||
| DA21531613 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48320000-7 | 22.10.2018 | 2,685 |
| Contract object: licente abbyy fine reader | ||||||
| DA21477290 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48320000-7 | 18.10.2018 | 7,460 |
| Contract object: adobe creative cloud for teams all apps 1 an / 1 utilizator | ||||||
| DA21384884 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 48320000-7 | 04.10.2018 | 162 |
| Contract object: imaging unit lexmark 500z return 60000 pag | ||||||
| DA21302782 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | ELSIX SRL CUI: 451566 | furnizare | 48320000-7 | 26.09.2018 | 3,300 |
| Contract object: licenta didger v5 | ||||||
| DA21297914 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | CAMERA DE PRINT SRL CUI: 37900893 | furnizare | 48320000-7 | 25.09.2018 | 7,449 |
| Contract object: adobe creative cloud, abonament anual, coreldraw graphics suite 2018 single user licenta business | ||||||
| DA21227939 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48320000-7 | 17.09.2018 | 1,682 |
| Contract object: licenta edu adobe photoshop cc, platforme multiple, engleza, per name, pentru 1 an 65272494bb01a12 | ||||||
| DA21228202 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48320000-7 | 17.09.2018 | 2,912 |
| Contract object: licenta edu adobe photoshop cc, platforme multiple, engleza, per device, pentru 1 an 65272633bb01a12 | ||||||
| DA21094679 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | WEBSPOT SRL CUI: 18751078 | furnizare | 48320000-7 | 29.08.2018 | 4,330 |
| Contract object: licenta photoshop | ||||||
| DA21089891 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48320000-7 | 29.08.2018 | 1,620 |
| Contract object: adobe photoshop cc, subscriptie 1 an, 1 user | ||||||
| DA21089160 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48320000-7 | 29.08.2018 | 1,574 |
| Contract object: licenta adobe after effects cc, licenta 1 an (65270752ba01a12) | ||||||
- 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