| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38774005 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TDR WEBTECH SRL CUI: 37483834 | furnizare | 48720000-1 | 01.09.2025 | 265,380 |
| Contract object: aplicatie personalizata pentru decodare coduri de bare si incasare facturi energie compensate | ||||||
| DA34729331 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | IMARK SISTEM SRL CUI: 21434282 | furnizare | 48720000-1 | 18.12.2023 | 3,578 |
| Contract object: software imprimare etichete + printer | ||||||
| DA29792370 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 48720000-1 | 19.01.2022 | 2,414 |
| Contract object: servicii antivirus | ||||||
| DA29044365 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 48720000-1 | 19.10.2021 | 6,600 |
| Contract object: mentenanta cod de bare | ||||||
| DA28193734 | AQUATIM SA CUI: 3041480 | ETA2U SRL CUI: 1801821 | furnizare | 48720000-1 | 15.06.2021 | 6,920 |
| Contract object: annual basic maintenance renewal - veeam backup & replication standard v-vbrstd-vs-p01ar-00 | ||||||
| DA26733463 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ROSISTEMRO SRL CUI: 15117808 | servicii | 48720000-1 | 04.11.2020 | 1,500 |
| Contract object: atribuire indicativ ean-13 pentru coduri de bare | ||||||
| DA25748914 | AQUATIM SA CUI: 3041480 | ETA2U SRL CUI: 1801821 | furnizare | 48720000-1 | 05.06.2020 | 24,328 |
| Contract object: licente veeam backup & replication standard v-vbrstd-vs-p0000-00 - 12 luni basic suport | ||||||
| DA25574277 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 48720000-1 | 07.05.2020 | 2,059 |
| Contract object: servicii fmdmobile | ||||||
| DA25580400 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | servicii | 48720000-1 | 07.05.2020 | 2,450 |
| Contract object: servicii fmdmobile vdsuite - 1 an. | ||||||
| DA22313224 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 48720000-1 | 30.01.2019 | 2,450 |
| Contract object: licenta fmdmobile vdsuite - 1 an | ||||||
| DA22052069 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | IMARK SISTEM SRL CUI: 21434282 | furnizare | 48720000-1 | 13.12.2018 | 1,637 |
| Contract object: software imprimare etichete | ||||||
- 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