| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40814750 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48970000-8 | 14.07.2026 | 2,050 |
| Contract object: adobe illustrator for teams, 1 an | ||||||
| DA40140761 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48970000-8 | 03.04.2026 | 1,983 |
| Contract object: adobe illustrator for teams subscription gov - 1 an | ||||||
| DA38605312 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 48970000-8 | 30.07.2025 | 57,200 |
| Contract object: pachet software proiect smartlab pnrr c15 | ||||||
| DA37941810 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48970000-8 | 17.04.2025 | 1,865 |
| Contract object: adobe illustrator for teams 1 an | ||||||
| DA32920120 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 48970000-8 | 29.03.2023 | 2,470 |
| Contract object: solutie software de securitate si follow me print | ||||||
| DA31328387 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 48970000-8 | 07.09.2022 | 5,610 |
| Contract object: soft editare legitimatii | ||||||
| DA28990291 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 48970000-8 | 12.10.2021 | 128,970 |
| Contract object: licenta proiectare solidworks | ||||||
| DA28450788 | SEPSI REKREATV SA CUI: 35244130 | QUANTSOFT ID SRL CUI: 17177865 | furnizare | 48970000-8 | 23.07.2021 | 1,218 |
| Contract object: upgrade cardpresso xxs la xm | ||||||
| DA28424740 | SEPSI REKREATV SA CUI: 35244130 | QUANTSOFT ID SRL CUI: 17177865 | furnizare | 48970000-8 | 20.07.2021 | 194 |
| Contract object: cardpresso xxs | ||||||
| DA27119191 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 48970000-8 | 18.12.2020 | 119,742 |
| Contract object: licenta proiectare solidworks | ||||||
| DA26876038 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 48970000-8 | 23.11.2020 | 2,675 |
| Contract object: achizitie licenta software scanare, copiere si tiparire securizate | ||||||
| DA26811675 | FEDERATIA ROMANA DE KARATE TRADITIONAL CUI: 4879582 | QUANTSOFT ID SRL CUI: 17177865 | furnizare | 48970000-8 | 13.11.2020 | 687 |
| Contract object: imprimanta carduri legitimatii sportivi si accesorii | ||||||
| DA23462230 | CERONAV CUI: 15566688 | QUANTSOFT ID SRL CUI: 17177865 | furnizare | 48970000-8 | 12.07.2019 | 1,370 |
| Contract object: holokote digital personalizat | ||||||
| DA23435568 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRINTMAN SRL CUI: 12755828 | furnizare | 48970000-8 | 05.07.2019 | 72,000 |
| Contract object: upgrade soft echipament tipar digital | ||||||
| DA22866031 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | MAC MEDIA ALARM SRL CUI: 31554448 | furnizare | 48970000-8 | 18.04.2019 | 1,500 |
| Contract object: pachet fonturi pentru grafica si tipar | ||||||
| DA22087322 | JUDETUL BIHOR CUI: 4244997 | NAVITECH IT CONCEPT SRL CUI: 39926008 | furnizare | 48970000-8 | 17.12.2018 | 69,789 |
| Contract object: achizitie solutie software de management, raportare si securitate de printare, copiere, scanare | ||||||
| DA20035867 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 48970000-8 | 12.04.2018 | 136 |
| Contract object: cardpresso xxs | ||||||
- 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