| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40989042 | TRANSURBAN SA CUI: 18171186 | EURIAL SRL CUI: 16924229 | furnizare | 48430000-1 | 13.08.2026 | 29,811 |
| Contract object: pachete software de gestionare a inventarelor | ||||||
| DA39717452 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | AVATAR SOFT SRL CUI: 21015411 | furnizare | 48430000-1 | 27.01.2026 | 4,800 |
| Contract object: vercon 2024 | ||||||
| DA39459436 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | CREASOFT TIME MANAGEMENT SRL CUI: 44137701 | servicii | 48430000-1 | 05.12.2025 | 6,000 |
| Contract object: licenta software lunara de inventariere si mentenanta - 2000 active fixe si obiecte de inventar | ||||||
| DA39201303 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | CREASOFT TIME MANAGEMENT SRL CUI: 44137701 | servicii | 48430000-1 | 04.11.2025 | 1,000 |
| Contract object: software lunara de inventariere si mentenanta - 2000 active fixe si obiecte de inventar | ||||||
| DA38869172 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | NANOTERRA SRL CUI: 27036642 | furnizare | 48430000-1 | 15.09.2025 | 97,000 |
| Contract object: platforma gis - modul blocarii/deblocari auto | ||||||
| DA37394451 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48430000-1 | 31.01.2025 | 4,800 |
| Contract object: program de gestiune a evidentei manualelor din depozitul de carte scolara | ||||||
| DA36821668 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | T & S SOFTCODE SRL CUI: 34144540 | servicii | 48430000-1 | 04.11.2024 | 9,000 |
| Contract object: program de gestiune inventar | ||||||
| DA36299609 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | NANOTERRA SRL CUI: 27036642 | servicii | 48430000-1 | 14.08.2024 | 95,282 |
| Contract object: servicii de integrare in platforma digitala a inventarului aferent locurilor de joaca | ||||||
| DA35871906 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 48430000-1 | 05.06.2024 | 30,000 |
| Contract object: extensie soft contabilitate -modul inventariere | ||||||
| DA35820344 | TRIBUNALUL VALCEA CUI: 2540767 | FORIT SOLUTIONS SRL CUI: 23566263 | furnizare | 48430000-1 | 30.05.2024 | 8,234 |
| Contract object: sistem de tiparire etichete si inventariere obiecte de inventar | ||||||
| DA34932845 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48430000-1 | 30.01.2024 | 4,800 |
| Contract object: servicii de gestionare a inventarelor la depozitul de carte scolara | ||||||
| DA34909514 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | PROSOFT SRL CUI: 5831590 | furnizare | 48430000-1 | 26.01.2024 | 270,000 |
| Contract object: aplicatie pentru gestiune stocuri magazie | ||||||
| DA34858832 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | AMT SOFT SRL CUI: 10611656 | furnizare | 48430000-1 | 17.01.2024 | 2,218 |
| Contract object: software pentru inventarul publicatiilor si evidenta imprumuturilor pentru biblioteca | ||||||
| DA34769282 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | AMT SOFT SRL CUI: 10611656 | servicii | 48430000-1 | 22.12.2023 | 2,218 |
| Contract object: software pentru inventarul publicatiilor si evidenta imprumuturilor pentru biblioteca | ||||||
| DA34207944 | SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 | ATTOSOFT SRL CUI: 7881188 | furnizare | 48430000-1 | 10.10.2023 | 18,716 |
| Contract object: pachete software de gestiore a inventarelor | ||||||
| DA33835820 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | TCINF SA CUI: 1632005 | furnizare | 48430000-1 | 22.08.2023 | 60,000 |
| Contract object: modul software de inventariere cu coduri de bare | ||||||
| DA32954837 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | NANOTERRA SRL CUI: 27036642 | servicii | 48430000-1 | 05.04.2023 | 97,000 |
| Contract object: platforma privind implementarea gis inventariere trama stradala | ||||||
| DA32281744 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | CREASOFT TIME MANAGEMENT SRL CUI: 44137701 | servicii | 48430000-1 | 22.12.2022 | 13,145 |
| Contract object: kit hardware si licenta software anuala de inventariere si mentenanta - 4000 active | ||||||
| DA31784659 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | servicii | 48430000-1 | 03.11.2022 | 29,000 |
| Contract object: aplicatie inventariere evidei asset management | ||||||
| DA31362701 | CERONAV CUI: 15566688 | DUOBIT CONSULTING SRL CUI: 38251980 | furnizare | 48430000-1 | 15.09.2022 | 127,900 |
| Contract object: sistem inventariere mijloace fixe si obiecte de inventar | ||||||
| DA30733376 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | NEW TAB IT SOLUTIONS SRL CUI: 43551810 | furnizare | 48430000-1 | 02.06.2022 | 57,370 |
| Contract object: software pentru gestiune | ||||||
| DA30727305 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | NANOTERRA SRL CUI: 27036642 | servicii | 48430000-1 | 02.06.2022 | 118,950 |
| Contract object: servicii de integrare in platforma digitala a inventarului aferent locurilor de joaca | ||||||
| DA30654307 | COMPANIA DE APA SA CUI: 22987337 | SIMETRIX BUSINESS SOFTWARE SRL CUI: 39167480 | furnizare | 48430000-1 | 23.05.2022 | 126,159 |
| Contract object: pachete software pentru management mentenanta | ||||||
| DA30019662 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | AMT SOFT SRL CUI: 10611656 | furnizare | 48430000-1 | 24.02.2022 | 1,639 |
| Contract object: software pentru inventarul publicatiilor si evidenta imprumuturilor pentru biblioteca numar de refer | ||||||
| DA29462353 | MUNICIPIUL BRASOV CUI: 4384206 | INDUSTRIAL SOFTWARE SRL CUI: 10329907 | furnizare | 48430000-1 | 07.12.2021 | 25,244 |
| Contract object: licente software | ||||||
- 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