| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37214666 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48462000-4 | 17.12.2024 | 125,350 |
| Contract object: extensie licenta matlab campus wide pentru campus pitesti in cadrul unstpb | ||||||
| DA37182878 | UNITATEA MILITARA NR 02464 CUI: 4364675 | COGNITROM SRL CUI: 14033431 | furnizare | 48462000-4 | 13.12.2024 | 12,269 |
| Contract object: pachet software de evaluare psihologica computerizata computerizata cas++ | ||||||
| DA36817505 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 48462000-4 | 30.10.2024 | 132,676 |
| Contract object: reinnoire licenta matlab | ||||||
| DA35946002 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ELSIX SRL CUI: 451566 | furnizare | 48462000-4 | 14.06.2024 | 210,050 |
| Contract object: licenta matlab campus-wide- referat 18635 | ||||||
| DA35710423 | COMPANIA AQUASERV SA CUI: 10755074 | INAS SA CUI: 2319694 | furnizare | 48462000-4 | 15.05.2024 | 56,000 |
| Contract object: licenta software modelare si simulare pentru sisteme de alimentare cu apa potabila - subsc. anuala | ||||||
| DA34407939 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 48462000-4 | 01.11.2023 | 136,000 |
| Contract object: servicii reinnoire licente matlab | ||||||
| DA34050350 | UM 02499 BUCURESTI CUI: 5129783 | COGNITROM SRL CUI: 14033431 | furnizare | 48462000-4 | 21.09.2023 | 6,050 |
| Contract object: cheie hasp suplimentara retea 50 calculatore cas++ | ||||||
| DA33579336 | UNITATEA MILITARA 01512 CUI: 4241117 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48462000-4 | 03.07.2023 | 1,665 |
| Contract object: software notatii matematice mathtype for office tools 12 luni (set 5 licente) | ||||||
| DA33210571 | COMPANIA AQUASERV SA CUI: 10755074 | INAS SA CUI: 2319694 | furnizare | 48462000-4 | 09.05.2023 | 51,229 |
| Contract object: licenta software modelare si simulare pentru sisteme de alimentare cu apa potabila | ||||||
| DA31862397 | UM 02499 BUCURESTI CUI: 5129783 | COGNITROM SRL CUI: 14033431 | furnizare | 48462000-4 | 11.11.2022 | 49,076 |
| Contract object: pachet software de evaluare psihologica computerizata | ||||||
| DA31862326 | UM 02499 BUCURESTI CUI: 5129783 | COGNITROM SRL CUI: 14033431 | furnizare | 48462000-4 | 11.11.2022 | 43,697 |
| Contract object: pachet software de testare psihologica computerizata adulti | ||||||
| DA31735218 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 48462000-4 | 28.10.2022 | 129,950 |
| Contract object: reinnoire licenta matlab, numar nelimitat de utilizatori | ||||||
| DA31702317 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48462000-4 | 24.10.2022 | 14,878 |
| Contract object: wolfram mathematica standard gov | ||||||
| DA31112045 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 48462000-4 | 04.08.2022 | 2,946 |
| Contract object: matlab education, individual, perpetual | ||||||
| DA30692584 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ELSIX SRL CUI: 451566 | furnizare | 48462000-4 | 26.05.2022 | 74,928 |
| Contract object: licenta tip campus wide pentru pachet software matlab-simulink - referat 11605 | ||||||
| DA30671785 | COMPANIA AQUASERV SA CUI: 10755074 | INAS SA CUI: 2319694 | furnizare | 48462000-4 | 24.05.2022 | 52,660 |
| Contract object: licenta software conform caiet de sarcoini | ||||||
| DA29619626 | UM 02499 BUCURESTI CUI: 5129783 | COGNITROM SRL CUI: 14033431 | furnizare | 48462000-4 | 20.12.2021 | 10,336 |
| Contract object: aplicatie platforma computerizata de evaluare psihologica cas++ v.3.0 vers 2017 | ||||||
| DA29619624 | UM 02499 BUCURESTI CUI: 5129783 | COGNITROM SRL CUI: 14033431 | furnizare | 48462000-4 | 20.12.2021 | 9,622 |
| Contract object: aplicatie platforma computerizata de evaluare psihologica cas++ v.3.0 vers 2017 | ||||||
| DA29590754 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 48462000-4 | 16.12.2021 | 12,206 |
| Contract object: software matlab | ||||||
| DA29518994 | INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 48462000-4 | 10.12.2021 | 11,000 |
| Contract object: licenta matlab | ||||||
| DA29323406 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48462000-4 | 19.11.2021 | 17,174 |
| Contract object: wolfram mathematica 12 for mac | ||||||
| DA29205667 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48462000-4 | 08.11.2021 | 3,104 |
| Contract object: upgrade licenta mathematica wolfram 12.3.1 | ||||||
| DA28811242 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ELSIX SRL CUI: 451566 | furnizare | 48462000-4 | 21.09.2021 | 10,060 |
| Contract object: pachet matlab de instrumente rf | ||||||
| DA28115620 | COMPANIA AQUASERV SA CUI: 10755074 | INAS SA CUI: 2319694 | furnizare | 48462000-4 | 04.06.2021 | 39,709 |
| Contract object: subscriptie anuala software modelare hidraulica pentru sisteme de alimentare cu apa potabila bentley | ||||||
| DA27449911 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48462000-4 | 23.02.2021 | 2,942 |
| Contract object: prelungire licenta wolfram mathematica standard gov | ||||||
- 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