| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39659373 | MUNICIPIUL SIBIU CUI: 4270740 | ELECTRONIC SOLUTIONS SRL CUI: 1583808 | servicii | 48941000-6 | 16.01.2026 | 12,194 |
| Contract object: servicii mentenanta ptv visum | ||||||
| DA35424628 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | YAMATEX SRL CUI: 14927083 | furnizare | 48941000-6 | 04.04.2024 | 2,300 |
| Contract object: soft pentru broderie | ||||||
| DA29700707 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48941000-6 | 30.12.2021 | 39,243 |
| Contract object: licente modelare bpmn | ||||||
| DA27384823 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | ACTIVE SOLUTIONS AND KNOWLEDGE SRL CUI: 25392872 | furnizare | 48941000-6 | 11.02.2021 | 4,950 |
| Contract object: licenta scriptcase enterprise edition | ||||||
| DA27119783 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | ACTIVE SOLUTIONS AND KNOWLEDGE SRL CUI: 25392872 | furnizare | 48941000-6 | 17.12.2020 | 4,498 |
| Contract object: furnizare licenta scriptcase enterprise edition (1 seat si actualizari 12 luni) | ||||||
| DA24357785 | COMUNA VARSOLT CUI: 4495131 | ECHIPAMENTE GEODEZIE SRL CUI: 39771540 | furnizare | 48941000-6 | 12.11.2019 | 3,800 |
| Contract object: prin cumparare directa | ||||||
| DA23738019 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48941000-6 | 28.08.2019 | 33,847 |
| Contract object: licente bpmn process modeler - 9 bucati (reinnoire) si maxim 6 licente suplimentare | ||||||
| DA21684579 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | BRAHMS INTERNATIONAL SRL CUI: 6620338 | furnizare | 48941000-6 | 07.11.2018 | 28,450 |
| Contract object: aplicatie software pentru modelare 3d | ||||||
| DA21039879 | APA CANAL NORD VEST SA CUI: 27221372 | EMBAIO MEDIA SRL CUI: 27310224 | furnizare | 48941000-6 | 21.08.2018 | 3,915 |
| Contract object: softgis mapsys 10 | ||||||
- 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