| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41038717 | APA SERV VALEA JIULUI SA CUI: 7392416 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48470000-3 | 24.08.2026 | 3,769 |
| Contract object: 2 licente edevize standard pentru o perioada de 12 luni | ||||||
| DA40426147 | COMUNA FRUMOSU CUI: 4441409 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48470000-3 | 19.05.2026 | 3,608 |
| Contract object: licenta program edevize | ||||||
| DA40289447 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | furnizare | 48470000-3 | 30.04.2026 | 1,900 |
| Contract object: licenta edevize standard | ||||||
| DA39659499 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 48470000-3 | 16.01.2026 | 1,680 |
| Contract object: abonament anual program informatic de elaborare devize | ||||||
| DA39216560 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48470000-3 | 06.11.2025 | 7,800 |
| Contract object: inchiriere licente software pentru devize - d.r.d.p. craiova | ||||||
| DA38894905 | ORAS FIENI CUI: 4280310 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | furnizare | 48470000-3 | 18.09.2025 | 2,900 |
| Contract object: abonament edevize enterprise 1 utilizator (prf2) primaria fieni, dambovita | ||||||
| DA38191036 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48470000-3 | 26.05.2025 | 3,111 |
| Contract object: abonament edevize enterprise pentru elaborare, analiza si calcul devize - 1 utilizator | ||||||
| DA38132197 | MUNICIPIUL CAMPULUNG CUI: 4122361 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | furnizare | 48470000-3 | 16.05.2025 | 3,300 |
| Contract object: abonament edevize enterprise | ||||||
| DA38048789 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48470000-3 | 08.05.2025 | 3,361 |
| Contract object: licenta anuala pentru program de devize online | ||||||
| DA37999688 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | furnizare | 48470000-3 | 29.04.2025 | 1,400 |
| Contract object: licenta edevize plus | ||||||
| DA37855126 | MUNICIPIUL BEIUS CUI: 4794567 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48470000-3 | 08.04.2025 | 2,465 |
| Contract object: abonament edevize enterprise pe o perioada de 12 luni - 1 utilizator | ||||||
| DA37819820 | COMUNA ALUNU CUI: 2541363 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48470000-3 | 03.04.2025 | 2,818 |
| Contract object: abonament e-devize enterprinse | ||||||
| DA37544100 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48470000-3 | 25.02.2025 | 2,818 |
| Contract object: achizitie abonament edevizepentru elaborare, analiza si calcul devize- 1 utilizator | ||||||
| DA37543693 | ORASUL DARABANI CUI: 3372017 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48470000-3 | 25.02.2025 | 2,818 |
| Contract object: abonament edevize enterprise pentru elaborare, analiza si calcul devize - 1 utilizator | ||||||
| DA36717734 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48470000-3 | 21.10.2024 | 7,800 |
| Contract object: inchiriere licente software pentru devize (3 licente) - d.r.d.p. craiova | ||||||
| DA36745291 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | furnizare | 48470000-3 | 18.10.2024 | 24,500 |
| Contract object: abonament edevize ultimate | ||||||
| DA36422318 | ORAS FIENI CUI: 4280310 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48470000-3 | 03.09.2024 | 2,900 |
| Contract object: reinoire abonament edevize entreprise 1 an pentru primaria orasului fieni | ||||||
| DA36305740 | SEPSI T-EPTO SRL CUI: 39716308 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48470000-3 | 14.08.2024 | 2,900 |
| Contract object: abonament edevize enterprise pentru elaborare, analiza si calcul devize | ||||||
| DA36288299 | UNITATEA MILITARA 02460 CUI: 4406096 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48470000-3 | 12.08.2024 | 2,420 |
| Contract object: abonament edevize ultimate | ||||||
| DA35422821 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | furnizare | 48470000-3 | 03.04.2024 | 1,700 |
| Contract object: edevize plus 12 luni | ||||||
| DA35275978 | MUNICIPIUL CAMPULUNG CUI: 4122361 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48470000-3 | 15.03.2024 | 3,300 |
| Contract object: abonament edevize enterprise | ||||||
| DA35147387 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48470000-3 | 01.03.2024 | 2,700 |
| Contract object: achizitie abonament edevize enterprise | ||||||
| DA35051112 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48470000-3 | 15.02.2024 | 900 |
| Contract object: program pentru devize in constructii | ||||||
| DA34915245 | LOCATIVA SA CUI: 10863084 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | furnizare | 48470000-3 | 29.01.2024 | 1,168 |
| Contract object: program pentru devize in constructii | ||||||
| DA34799648 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48470000-3 | 09.01.2024 | 200 |
| Contract object: abonament edevize plus pe o perioada de 1 luna, pentru 1 utilizator | ||||||
- 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