| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39046053 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | H EL P HARD ELECTRONIC SRL CUI: 6605176 | furnizare | 48622000-4 | 10.10.2025 | 10,247 |
| Contract object: office standard 2024 edu | ||||||
| DA37718845 | COMUNA COCIUBA-MARE CUI: 4856058 | DARER PRESCOM SRL CUI: 5277704 | furnizare | 48622000-4 | 21.03.2025 | 3,465 |
| Contract object: microsoft windows 11 professional retail 32/64-bit english usb | ||||||
| DA37169973 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TDR WEBTECH SRL CUI: 37483834 | servicii | 48622000-4 | 13.12.2024 | 253,200 |
| Contract object: aplicatie software personalizat pentru dispozitivele mobile de tip pda | ||||||
| DA35124451 | APA-CTTA SA CUI: 1755482 | BIROTICA SRL CUI: 15932452 | furnizare | 48622000-4 | 28.02.2024 | 880 |
| Contract object: licenta windows 11 pro 64 bit | ||||||
| DA35068161 | JUDETUL PRAHOVA CUI: 2842889 | ABITEK DEVICES SRL CUI: 31176431 | furnizare | 48622000-4 | 19.02.2024 | 5,041 |
| Contract object: microsoft office home and business 2021 engleza eurozone medialess, 1user, laptop hp 470 g10 cu proc | ||||||
| DA32989081 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 48622000-4 | 06.04.2023 | 3,980 |
| Contract object: licenta windows 10 pro, licenta office 2021 pro plus | ||||||
| DA32250946 | APA-CTTA SA CUI: 1755482 | BIROTICA SRL CUI: 15932452 | furnizare | 48622000-4 | 20.12.2022 | 48,130 |
| Contract object: licenta windows 10 pro 64 bit | ||||||
| DA31934353 | APA-CTTA SA CUI: 1755482 | BIROTICA SRL CUI: 15932452 | furnizare | 48622000-4 | 18.11.2022 | 1,760 |
| Contract object: licenta windows 10 pro 64 bit | ||||||
| DA31748745 | APA-CTTA SA CUI: 1755482 | BIROTICA SRL CUI: 15932452 | furnizare | 48622000-4 | 31.10.2022 | 5,630 |
| Contract object: licenta windows 10 pro 64 bit | ||||||
| DA31053371 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 48622000-4 | 21.07.2022 | 1,210 |
| Contract object: office 2021 home and business | ||||||
| DA30819233 | ORASUL CAJVANA CUI: 4441166 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 48622000-4 | 15.06.2022 | 1,260 |
| Contract object: pachet office | ||||||
| DA30801448 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 48622000-4 | 10.06.2022 | 1,542 |
| Contract object: pachet soft si accesorii it | ||||||
| DA30714245 | COMUNA ADANCATA CUI: 4327480 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 48622000-4 | 30.05.2022 | 1,954 |
| Contract object: echipamente it | ||||||
| DA30692782 | APA-CTTA SA CUI: 1755482 | BIROTICA SRL CUI: 15932452 | furnizare | 48622000-4 | 26.05.2022 | 29,659 |
| Contract object: pachete software pentru sisteme de operare | ||||||
| DA30617922 | COMUNA STRAJA CUI: 4441360 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 48622000-4 | 17.05.2022 | 1,210 |
| Contract object: licenta office 2021 home and business | ||||||
| DA30583460 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 48622000-4 | 12.05.2022 | 1,175 |
| Contract object: office 2021 home and business | ||||||
| DA30470881 | COMUNA STRAJA CUI: 4441360 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 48622000-4 | 28.04.2022 | 1,210 |
| Contract object: licenta office 2021 home and business | ||||||
| DA30365805 | ORASUL CAJVANA CUI: 4441166 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 48622000-4 | 11.04.2022 | 1,210 |
| Contract object: office 2021 home and business | ||||||
| DA30330811 | COMUNA STULPICANI CUI: 4326728 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 48622000-4 | 06.04.2022 | 20,570 |
| Contract object: office 2021 home and business | ||||||
| DA30321467 | COMUNA SCHEIA CUI: 4327421 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 48622000-4 | 05.04.2022 | 3,630 |
| Contract object: pachete software pentru sisteme de operare | ||||||
| DA29972882 | ORASUL CAJVANA CUI: 4441166 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 48622000-4 | 17.02.2022 | 1,170 |
| Contract object: office 2021 home and business | ||||||
| DA29972833 | ORASUL CAJVANA CUI: 4441166 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 48622000-4 | 17.02.2022 | 245 |
| Contract object: pachet accesori computer portabil | ||||||
| DA29533716 | COMUNA STRAJA CUI: 4441360 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 48622000-4 | 13.12.2021 | 1,119 |
| Contract object: licenta office 2021 | ||||||
| DA29231061 | COMUNA STRAJA CUI: 4441360 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 48622000-4 | 10.11.2021 | 1,160 |
| Contract object: licenta microsoft office 2021 home and business | ||||||
| DA29180473 | ORASUL CAJVANA CUI: 4441166 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 48622000-4 | 04.11.2021 | 1,160 |
| Contract object: microsoft office fpp 2021 home and business en p6 | ||||||
- 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