| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37858476 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 48987000-0 | 09.04.2025 | 1,500 |
| Contract object: mentenanta it | ||||||
| DA37054971 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 48987000-0 | 29.11.2024 | 4,200 |
| Contract object: servicii de service it | ||||||
| DA37038946 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 48987000-0 | 27.11.2024 | 3,500 |
| Contract object: servicii de service it si servicii de intretinere/reparatie a instalatiei electrice | ||||||
| DA36669451 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ETA2U SRL CUI: 1801821 | furnizare | 48987000-0 | 08.10.2024 | 105,870 |
| Contract object: pachet garantie si suport echipamente datacenter ub - hci vxrail p570 cu 4 noduri | ||||||
| DA36245875 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 48987000-0 | 05.08.2024 | 58,981 |
| Contract object: servicii de scanare, confirmare decizii de impunere si instiintari de plata | ||||||
| DA34692377 | RAJA SA CUI: 1890420 | GM DATA BITSYS SRL CUI: 43121669 | furnizare | 48987000-0 | 13.12.2023 | 3,778 |
| Contract object: licenta program redimensionare volume de date | ||||||
| DA32304472 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 48987000-0 | 27.12.2022 | 130,000 |
| Contract object: servicii de scanare si actualizare in programul avantax a confirmarilor de primire | ||||||
| DA32273648 | RAJA SA CUI: 1890420 | GM DATA BITSYS SRL CUI: 43121669 | furnizare | 48987000-0 | 21.12.2022 | 3,400 |
| Contract object: prelungire licenta program redimensionare volume de date | ||||||
| DA29702928 | RAJA SA CUI: 1890420 | MOBIPLUS SRL CUI: 16269375 | furnizare | 48987000-0 | 29.12.2021 | 3,410 |
| Contract object: licenta aplicatie redimensionare volume de date | ||||||
| DA29337097 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 48987000-0 | 22.11.2021 | 134,800 |
| Contract object: servicii de actualizare in avantax | ||||||
| DA27679572 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | ADROWOOD COMPANY SRL CUI: 31628022 | servicii | 48987000-0 | 30.03.2021 | 450 |
| Contract object: depanare | ||||||
| DA27065544 | MUNICIPIUL CALARASI CUI: 4445370 | EVGO GREEN MOTION SRL CUI: 36430734 | servicii | 48987000-0 | 15.12.2020 | 10,800 |
| Contract object: serv. de mentenanta suplimentara, asistenta si suport tehnic - infiintare statii de reincarcare | ||||||
| DA26214644 | GARDA DE COASTA CUI: 29521430 | MB TELECOM-LTD SRL CUI: 6612564 | servicii | 48987000-0 | 28.08.2020 | 1,740 |
| Contract object: resoftare videocomparatoare spectrale vsc-4plus. | ||||||
| DA25600230 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | WEBMAGNAT SRL CUI: 22991354 | servicii | 48987000-0 | 12.05.2020 | 52,500 |
| Contract object: achizitie servicii mentenanta website cnpr | ||||||
| DA25556350 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | POINTER IT SRL CUI: 16801536 | servicii | 48987000-0 | 04.05.2020 | 150 |
| Contract object: depanare software pc si update os si reinstalare adobe | ||||||
| DA25519369 | GARDA DE COASTA CUI: 29521430 | MB TELECOM-LTD SRL CUI: 6612564 | servicii | 48987000-0 | 27.04.2020 | 3,480 |
| Contract object: resoftare videocomparatoare spectrale vsc-4plus. | ||||||
| DA24757170 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | WEBMAGNAT SRL CUI: 22991354 | servicii | 48987000-0 | 18.12.2019 | 22,500 |
| Contract object: achizitie servicii de mentenanta site-uri cnpr | ||||||
| DA22890882 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | WEBMAGNAT SRL CUI: 22991354 | servicii | 48987000-0 | 23.04.2019 | 45,000 |
| Contract object: servicii de ementenanta si proiectare website posta romana | ||||||
| DA20024264 | AGENTIA PENTRU PROTECTIA MEDIULUI MURES CUI: 4436909 | REDATRONIC SERV SRL CUI: 4948402 | servicii | 48987000-0 | 11.04.2018 | 300 |
| Contract object: repartie si configurare centrala telefonica | ||||||
- 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