| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41066134 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | furnizare | 48451000-4 | 27.08.2026 | 79,200 |
| Contract object: servicii de suport tehnic si asistenta tehnica pentru sistemul informatic integrat svap2025 | ||||||
| DA40360148 | MINISTERUL CULTURII CUI: 4192812 | IN PLAZA SRL CUI: 35780979 | servicii | 48451000-4 | 11.05.2026 | 181,000 |
| Contract object: servicii de furnizare licente software management proiecte | ||||||
| DA39973221 | MINISTERUL CULTURII CUI: 4192812 | IN PLAZA SRL CUI: 35780979 | servicii | 48451000-4 | 10.03.2026 | 6,700 |
| Contract object: servicii de furnizare licente software management proiecte | ||||||
| DA39786235 | MINISTERUL CULTURII CUI: 4192812 | IN PLAZA SRL CUI: 35780979 | servicii | 48451000-4 | 06.02.2026 | 6,700 |
| Contract object: servicii de furnizare licente software management proiecte | ||||||
| DA39310450 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PRODINF SOFTWARE SRL CUI: 22688033 | furnizare | 48451000-4 | 18.11.2025 | 14,400 |
| Contract object: upgrade licenta emsys pos | ||||||
| DA37026317 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PRODINF SOFTWARE SRL CUI: 22688033 | furnizare | 48451000-4 | 28.11.2024 | 31,260 |
| Contract object: licenta emsys cfp | ||||||
| DA36044149 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | IMPRO MEDIA SRL CUI: 15653903 | furnizare | 48451000-4 | 01.07.2024 | 8,950 |
| Contract object: licente software - fb - ref. 3294 | ||||||
| DA35601606 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | SINTEC SRL CUI: 18153422 | servicii | 48451000-4 | 24.04.2024 | 1,800 |
| Contract object: extensie erp sintec - ro e-factura | ||||||
| DA35601683 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | SINTEC SRL CUI: 18153422 | servicii | 48451000-4 | 24.04.2024 | 2,500 |
| Contract object: aplicatie erp sintec - ro e-factura | ||||||
| DA35492001 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | TH JUNIOR SRL CUI: 6887050 | furnizare | 48451000-4 | 11.04.2024 | 33,301 |
| Contract object: licente winmentor software si saf-t d406a | ||||||
| DA35490408 | ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 | TH JUNIOR SRL CUI: 6887050 | furnizare | 48451000-4 | 11.04.2024 | 1,575 |
| Contract object: e-factura - winmentor | ||||||
| DA35458765 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PRODINF SOFTWARE SRL CUI: 22688033 | furnizare | 48451000-4 | 09.04.2024 | 93,000 |
| Contract object: licenta emsys pos si erp | ||||||
| DA35395404 | CASA JUDETEANA DE PENSII CUI: 3627021 | SINTEC SRL CUI: 18153422 | servicii | 48451000-4 | 01.04.2024 | 1,800 |
| Contract object: extensie erp sintec - ro e-factura | ||||||
| DA35350099 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | SINTEC SRL CUI: 18153422 | servicii | 48451000-4 | 26.03.2024 | 1,800 |
| Contract object: extensie erp sintec - ro e-factura | ||||||
| DA35212093 | CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 | SINTEC SRL CUI: 18153422 | servicii | 48451000-4 | 08.03.2024 | 1,800 |
| Contract object: extensie erp sintec - ro e-factura | ||||||
| DA35000325 | CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 | SINTEC SRL CUI: 18153422 | servicii | 48451000-4 | 08.02.2024 | 1,800 |
| Contract object: extensie erp sintec - ro e-factura | ||||||
| DA34988384 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | SINTEC SRL CUI: 18153422 | servicii | 48451000-4 | 08.02.2024 | 1,800 |
| Contract object: extensie erp sintec - ro e-factura | ||||||
| DA34984048 | CASA JUDETEANA DE PENSII IASI CUI: 13590868 | SINTEC SRL CUI: 18153422 | servicii | 48451000-4 | 06.02.2024 | 1,800 |
| Contract object: achizitie functie descarcare facturi furnizori primite in ro e-factura | ||||||
| DA34907361 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | SINTEC SRL CUI: 18153422 | furnizare | 48451000-4 | 26.01.2024 | 1,500 |
| Contract object: extensie erp sintec - ro e-factura - functie de descarcare a facturilor primite in ro e-factura | ||||||
| DA34811824 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | SINTEC SRL CUI: 18153422 | furnizare | 48451000-4 | 10.01.2024 | 2,500 |
| Contract object: aplicatie erp sintec - ro e-factura: program generare factura in sistemul ro e-factura | ||||||
| DA34796659 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | SINTEC SRL CUI: 18153422 | furnizare | 48451000-4 | 09.01.2024 | 2,500 |
| Contract object: aplicatie erp sintec - ro e-factura | ||||||
| DA34645604 | COMPANIA DE APA SA CUI: 22987337 | MINDBOX SRL CUI: 22550803 | furnizare | 48451000-4 | 07.12.2023 | 2,100 |
| Contract object: autominder - aplicatie de management a parcului auto - 1 statie de lucru | ||||||
| DA34515952 | AGROPIETE SA CUI: 18632522 | TH JUNIOR SRL CUI: 6887050 | servicii | 48451000-4 | 17.11.2023 | 2,470 |
| Contract object: e-factura - winmentor | ||||||
| DA34114150 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | TH JUNIOR SRL CUI: 6887050 | furnizare | 48451000-4 | 28.09.2023 | 76,579 |
| Contract object: pachetul de programe winmentor enterprise | ||||||
| DA33200833 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | SINTEC SRL CUI: 18153422 | furnizare | 48451000-4 | 08.05.2023 | 4,160 |
| Contract object: aplicatie software - magnum | ||||||
- 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