| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38538448 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | DANUBIUS EXIM SRL CUI: 6386718 | servicii | 48518000-2 | 23.07.2025 | 185 |
| Contract object: licenta fiscalwire professional | ||||||
| DA36410285 | UNITATEA MILITARA 02415 CUI: 4183318 | NEOTEQ SYSTEMS SRL CUI: 39984211 | furnizare | 48518000-2 | 30.08.2024 | 48,235 |
| Contract object: licenta pentru virtualizare vmware vsphere standard | ||||||
| DA29503935 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SOFTESS 21 SRL CUI: 21788662 | furnizare | 48518000-2 | 09.12.2021 | 1,430 |
| Contract object: parallels desktop 17 for mac 4 buc | ||||||
| DA25411139 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 | PROTEK ASTRAL SRL CUI: 24701864 | furnizare | 48518000-2 | 06.04.2020 | 21,326 |
| Contract object: soft pentru antrenament nedistructiv pentru conducere rc a echipamentelor de zbor cu modul testare | ||||||
| DA21511609 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | PRO SYS SRL CUI: 7706497 | furnizare | 48518000-2 | 18.10.2018 | 2,160 |
| Contract object: vmware workstation 15 pro for linux and windows | ||||||
| DA21284580 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CONCEPT ELECTRONICS SRL CUI: 1594122 | furnizare | 48518000-2 | 28.09.2018 | 49,480 |
| Contract object: licenta management platforma virtuala | ||||||
- 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