| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262918 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | BTP - BUSINESS TECHNOLOGY PROVIDER SRL CUI: 30771295 | furnizare | 48324000-5 | 28.09.2026 | 227,300 |
| Contract object: licente tableau si vertica si servicii de asistenta tehnica la cerere | ||||||
| DA40646593 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BTP - BUSINESS TECHNOLOGY PROVIDER SRL CUI: 30771295 | furnizare | 48324000-5 | 17.06.2026 | 33,966 |
| Contract object: licente tableau creator, explorer si viewer | ||||||
| DA39437582 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | BTP - BUSINESS TECHNOLOGY PROVIDER SRL CUI: 30771295 | servicii | 48324000-5 | 04.12.2025 | 20,900 |
| Contract object: reinnoire 14 licente tableau viewer si 2 licente tableau creator | ||||||
| DA39333046 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | ASEE SOLUTIONS SRL CUI: 6614131 | furnizare | 48324000-5 | 20.11.2025 | 2,299 |
| Contract object: licenta microsoft visio profesional 2021 | ||||||
| DA38672441 | UM 02499 BUCURESTI CUI: 5129783 | ASEE SOLUTIONS SRL CUI: 6614131 | furnizare | 48324000-5 | 08.08.2025 | 25,274 |
| Contract object: licenta microsoft visio professional | ||||||
| DA38321679 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TOTAL QUANT DATA SRL CUI: 35337840 | furnizare | 48324000-5 | 13.06.2025 | 32,439 |
| Contract object: licenta anuala tableau creator+tableau explorer+tableau viewer | ||||||
| DA38240309 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48324000-5 | 02.06.2025 | 4,880 |
| Contract object: originlabpro 2025 node -locked perpetua, licenta electronica, edu | ||||||
| DA37040231 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | TOTAL QUANT DATA SRL CUI: 35337840 | servicii | 48324000-5 | 28.11.2024 | 20,368 |
| Contract object: achizitie abonamente tableau | ||||||
| DA36299209 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TOTAL QUANT DATA SRL CUI: 35337840 | furnizare | 48324000-5 | 13.08.2024 | 103,480 |
| Contract object: licente tableau (creator si viewer) - 1 an | ||||||
| DA36014805 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TOTAL QUANT DATA SRL CUI: 35337840 | furnizare | 48324000-5 | 26.06.2024 | 33,468 |
| Contract object: icenta anuala tableau creator+tableau explorer+tableau viewer | ||||||
| DA34645485 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | TOTAL QUANT DATA SRL CUI: 35337840 | furnizare | 48324000-5 | 07.12.2023 | 8,250 |
| Contract object: reinnoire licente anuale tableau viewer 10 utilizatori - valabilitate 1 an | ||||||
| DA34645394 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | TOTAL QUANT DATA SRL CUI: 35337840 | furnizare | 48324000-5 | 07.12.2023 | 12,345 |
| Contract object: reinnoire licente anuale tableau creator 3 utilizatori - valabilitate 1 an | ||||||
| DA33881075 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TOTAL QUANT DATA SRL CUI: 35337840 | furnizare | 48324000-5 | 28.08.2023 | 98,800 |
| Contract object: licente anuale tableau creator si licente anuale tableau viewer | ||||||
| DA33635511 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | SOFTESS 21 SRL CUI: 21788662 | furnizare | 48324000-5 | 12.07.2023 | 3,190 |
| Contract object: programul de mentenanta (upgrade) al programului arc hydro groundwater | ||||||
| DA33498927 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TOTAL QUANT DATA SRL CUI: 35337840 | furnizare | 48324000-5 | 21.06.2023 | 27,535 |
| Contract object: licente tableau | ||||||
| DA31872954 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 48324000-5 | 17.11.2022 | 5,517 |
| Contract object: visio 2021 standard | ||||||
| DA31836300 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | TOTAL QUANT DATA SRL CUI: 35337840 | servicii | 48324000-5 | 11.11.2022 | 19,410 |
| Contract object: reinnoire licente anuale tableau | ||||||
| DA31606818 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | CLICK NET SOLUTIONS SRL CUI: 18690728 | furnizare | 48324000-5 | 13.10.2022 | 4,335 |
| Contract object: soft origin 2022b | ||||||
| DA31344865 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TOTAL QUANT DATA SRL CUI: 35337840 | furnizare | 48324000-5 | 09.09.2022 | 90,300 |
| Contract object: licenta anuala tableau creator si licenta anuala tableau viewer | ||||||
| DA30986687 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | SOFTESS 21 SRL CUI: 21788662 | furnizare | 48324000-5 | 11.07.2022 | 2,885 |
| Contract object: programul de mentenanta (upgrade) al programului arc hydro groundwater | ||||||
| DA29710716 | UM 02499 BUCURESTI CUI: 5129783 | ASEE SOLUTIONS SRL CUI: 6614131 | furnizare | 48324000-5 | 03.01.2022 | 10,710 |
| Contract object: licenta software visio | ||||||
| DA29343766 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | EXPERT ZONE SRL CUI: 31266798 | furnizare | 48324000-5 | 22.11.2021 | 51,350 |
| Contract object: originpro v2021 concurrent perpetual license, including 1 year maitenance, reserch institute | ||||||
| DA28429004 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | SOFTESS 21 SRL CUI: 21788662 | furnizare | 48324000-5 | 21.07.2021 | 2,945 |
| Contract object: programul de mentenanta (upgrade) al programului arc hydro groundwater. | ||||||
| DA26953599 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SOFTESS 21 SRL CUI: 21788662 | furnizare | 48324000-5 | 03.12.2020 | 3,330 |
| Contract object: software pentru realizare grafice originpro v2020b | ||||||
| DA26911397 | UM 02499 BUCURESTI CUI: 5129783 | B SMART ENTERPRISE CONSULT SRL CUI: 41105322 | furnizare | 48324000-5 | 25.11.2020 | 19,000 |
| Contract object: pachet licente ms project standard 2019 si ms visio standard 2019 | ||||||
- 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