| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41133539 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | VERDI STRATEGIC COMMUNICATION SRL CUI: 55455980 | furnizare | 48331000-7 | 10.09.2026 | 262,000 |
| Contract object: platforma interna management | ||||||
| DA40803215 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | INFINITY BUSINESS CENTER SRL CUI: 23552233 | furnizare | 48331000-7 | 13.07.2026 | 211,926 |
| Contract object: licente software specializat pentru modelare probabilistica si analiza cantitativa a riscurilor qra | ||||||
| DA40521913 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | furnizare | 48331000-7 | 02.06.2026 | 39,300 |
| Contract object: planner si project plan 1 si 3 -cr 46042 | ||||||
| DA39955192 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 48331000-7 | 06.03.2026 | 7,912 |
| Contract object: microsoft project manager professional | ||||||
| DA38080018 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | furnizare | 48331000-7 | 13.05.2025 | 75,950 |
| Contract object: abonament anual pentru project plan 1, project plan 3, project plan 5 - cr 43957 | ||||||
| DA37116622 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 48331000-7 | 06.12.2024 | 18,820 |
| Contract object: licenta microsoft project - srcf cta | ||||||
| DA36531872 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | DIRECT HUNTING SRL CUI: 43786034 | furnizare | 48331000-7 | 18.09.2024 | 100,000 |
| Contract object: dezvoltare platforma informatica in sistem intra-net pentru managementul proiectelor | ||||||
| DA36454826 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | FIA INTEGRA SRL CUI: 33485670 | furnizare | 48331000-7 | 06.09.2024 | 16,936 |
| Contract object: licente platforma software pt gestiunea proiectelor si lucrarilor: primavera p6 eppm cu modul web | ||||||
| DA35088726 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 48331000-7 | 21.02.2024 | 529 |
| Contract object: achizitie sistem de operare | ||||||
| DA34659168 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 48331000-7 | 12.12.2023 | 529 |
| Contract object: licenta microsoft windows 11 home, toate limbile, 64bit, esd | ||||||
| DA34587388 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | C SIMPLU RO SRL CUI: 36146016 | servicii | 48331000-7 | 28.11.2023 | 201,000 |
| Contract object: achizitie aplicatie gestionare proiecte pr vest | ||||||
| DA34431737 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PRIME SOLUTIONS SRL CUI: 18238979 | servicii | 48331000-7 | 03.11.2023 | 9,571 |
| Contract object: microsoft project standard 2021 | ||||||
| DA33915615 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | CALITAKROPOLIS SRL CUI: 18693791 | servicii | 48331000-7 | 04.09.2023 | 10,800 |
| Contract object: servicii mentenanta mediqapp premium 10 | ||||||
| DA33772406 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | MY DATABUS SRL CUI: 26288315 | servicii | 48331000-7 | 03.08.2023 | 66,000 |
| Contract object: achizitie dezvoltare aplicatie de gestionare a proiectelor pr vest | ||||||
| DA33747633 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | CALITAKROPOLIS SRL CUI: 18693791 | servicii | 48331000-7 | 03.08.2023 | 10,800 |
| Contract object: servicii mentenanta mediqapp premium 10 | ||||||
| DA33573962 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | LISTA TECH SRL CUI: 21654407 | furnizare | 48331000-7 | 03.07.2023 | 7,500 |
| Contract object: abonament microsoft project plan3 | ||||||
| DA33370283 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | CALITAKROPOLIS SRL CUI: 18693791 | servicii | 48331000-7 | 30.05.2023 | 10,800 |
| Contract object: servicii mentenanta mediqapp premium 10 | ||||||
| DA33232140 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PLANRADAR SOFTWARE SRL CUI: 43747140 | furnizare | 48331000-7 | 11.05.2023 | 60,955 |
| Contract object: planradar pro yearly | ||||||
| DA33178031 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | CALITAKROPOLIS SRL CUI: 18693791 | servicii | 48331000-7 | 05.05.2023 | 10,800 |
| Contract object: servicii mentenanta mediqapp premium 10 | ||||||
| DA32015308 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | CALITAKROPOLIS SRL CUI: 18693791 | furnizare | 48331000-7 | 28.11.2022 | 10,800 |
| Contract object: servicii mentenanta mediqapp premium 10 | ||||||
| DA31983336 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | FIA INTEGRA SRL CUI: 33485670 | servicii | 48331000-7 | 24.11.2022 | 112,000 |
| Contract object: licente primavera p6 | ||||||
| DA31931092 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NEOXIS IT SRL CUI: 35291883 | furnizare | 48331000-7 | 18.11.2022 | 1,000 |
| Contract object: licenta permanenta microsoft project professional 2019 - romatsa | ||||||
| DA31520319 | AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 48331000-7 | 03.10.2022 | 3,613 |
| Contract object: program informatic pentru gestionare proiecte (microsoft project) | ||||||
| DA31114916 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | CALITAKROPOLIS SRL CUI: 18693791 | furnizare | 48331000-7 | 03.08.2022 | 10,800 |
| Contract object: servicii mentenanta mediqapp premium 10 | ||||||
| DA30916651 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | CALITAKROPOLIS SRL CUI: 18693791 | furnizare | 48331000-7 | 30.06.2022 | 10,800 |
| Contract object: servicii mentenanta mediqapp premium 10 | ||||||
- 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