| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38816713 | COMPANIA AQUASERV SA CUI: 10755074 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | servicii | 48333000-1 | 09.09.2025 | 216,173 |
| Contract object: reinnoire tehnologica a solutiei existente call center | ||||||
| DA36184190 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | NEVVA SOFTWARE SRL CUI: 33568512 | furnizare | 48333000-1 | 24.07.2024 | 120,000 |
| Contract object: modul gestiune referate si modul gestiune contracte | ||||||
| DA36164164 | UNITATEA MILITARA 02605 CUI: 4221110 | INTERACTIVE SYSTEMS & BUSINESS CONSULTING SRL CUI: 13715341 | furnizare | 48333000-1 | 19.07.2024 | 11,610 |
| Contract object: b130 achizitie software programare electronica harris | ||||||
| DA27104307 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48333000-1 | 21.12.2020 | 285 |
| Contract object: wondershare mobiletrans | ||||||
| DA26547668 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48333000-1 | 12.10.2020 | 2,430 |
| Contract object: licenta phone copier express | ||||||
| DA24767107 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | DREAM BIG CORPORATION SRL CUI: 37660901 | furnizare | 48333000-1 | 18.12.2019 | 25,000 |
| Contract object: soft gestiune si arhivare contracte | ||||||
| DA24149051 | MUNICIPIUL CARACAL CUI: 4395175 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48333000-1 | 18.10.2019 | 12,000 |
| Contract object: furnizare pachet informatic aplxpert format din modulul comercial/contracte-web | ||||||
| DA20060766 | APA SERV SA CUI: 22224874 | SAGES SISTEM SRL CUI: 30446405 | servicii | 48333000-1 | 16.04.2018 | 119,600 |
| Contract object: managementul contractelor si a sistemului de facturare a consumurilor de apa si canalizare | ||||||
- 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