| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38959556 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | furnizare | 48990000-4 | 26.09.2025 | 4,200 |
| Contract object: innoire licente edevize plus pentru 3 utilizatori, pe o perioada de 12 luni | ||||||
| DA38239803 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48990000-4 | 30.05.2025 | 2,000 |
| Contract object: abonament edevize plus pentru elaborare, analiza si calcul devize pentru constructii si grafic gantt | ||||||
| DA38133043 | COMUNA FRUMOSU CUI: 4441409 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48990000-4 | 16.05.2025 | 2,901 |
| Contract object: licenta utilizare program | ||||||
| DA36847283 | PIETE PREST SA CUI: 27289734 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | furnizare | 48990000-4 | 04.11.2024 | 2,277 |
| Contract object: abonament edevize plus pentru elaborare, analiza si calcul devize pentru constructii | ||||||
| DA36712665 | ORAS OVIDIU CUI: 4301359 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48990000-4 | 15.10.2024 | 1,000 |
| Contract object: abonament edevize plus pentru elaborare, analiza si calcul devize pentru constructii | ||||||
| DA36235718 | ORAS BUMBESTI - JIU CUI: 4666002 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | furnizare | 48990000-4 | 01.08.2024 | 2,400 |
| Contract object: achizitie program edevize plus | ||||||
| DA35791114 | COMUNA FRUMOSU CUI: 4441409 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48990000-4 | 24.05.2024 | 2,913 |
| Contract object: licenta pentru utilizare program | ||||||
| DA35787940 | MUNICIPIUL ALBA IULIA CUI: 4562923 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | furnizare | 48990000-4 | 23.05.2024 | 7,200 |
| Contract object: abonament pentru actualizarea componentelor programului - e-devize - abonament anual - 8 licente | ||||||
| DA35583078 | COMUNA SPANTOV CUI: 4293957 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | furnizare | 48990000-4 | 24.04.2024 | 1,614 |
| Contract object: furnizare licenta software pentru comuna spantov judetul calarasi | ||||||
| DA35374766 | COMUNA SANDULENI CUI: 4278299 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | furnizare | 48990000-4 | 28.03.2024 | 1,460 |
| Contract object: abonament edevize plus pentru elaborare, analiza si calcul devize pentru constructii | ||||||
| DA35137096 | ORASUL BICAZ CUI: 2614392 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48990000-4 | 28.02.2024 | 1,000 |
| Contract object: abonament edevize plus pentru elaborare, analiza si calcul devize pentru constructii | ||||||
| DA34835442 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | furnizare | 48990000-4 | 16.01.2024 | 1,460 |
| Contract object: inchiriere program de devize constructii | ||||||
| DA34745418 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48990000-4 | 20.12.2023 | 1,260 |
| Contract object: servicii de acces online la platforma devize(abonament) | ||||||
| DA34717012 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 48990000-4 | 15.12.2023 | 4,793 |
| Contract object: software access ltsc 2021 education | ||||||
| DA34323480 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48990000-4 | 24.10.2023 | 1,000 |
| Contract object: abonament edevize plus pentru elaborare, analiza si calcul devize pentru constructii | ||||||
| DA34249691 | COMUNA ADAMCLISI CUI: 7097998 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | furnizare | 48990000-4 | 19.10.2023 | 1,460 |
| Contract object: abonament edevize plus pentru elaborare, analiza si calcul devize pentru constructii | ||||||
| DA34205653 | ORAS OVIDIU CUI: 4301359 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48990000-4 | 10.10.2023 | 1,000 |
| Contract object: abonament edevize plus pentru elaborare, analiza si calcul devize pentru constructii | ||||||
| DA34064815 | SALUBRIS SA CUI: 14816433 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48990000-4 | 22.09.2023 | 1,460 |
| Contract object: prelungire abonament edevize plus pentru elaborare, analiza si calcul devize pentru constructii | ||||||
| DA33720151 | ORAS BUMBESTI - JIU CUI: 4666002 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | furnizare | 48990000-4 | 26.07.2023 | 1,400 |
| Contract object: achizitie program devize | ||||||
| DA33104462 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 48990000-4 | 28.04.2023 | 6,100 |
| Contract object: subsctiptie licenta microsoft 365 | ||||||
| DA32672416 | ORASUL BICAZ CUI: 2614392 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48990000-4 | 28.02.2023 | 1,000 |
| Contract object: achizitionarea unui abonament acces paltforma online devize | ||||||
| DA32205290 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48990000-4 | 15.12.2022 | 1,261 |
| Contract object: achizitionarea unui abonament acces paltforma online devize | ||||||
| DA28413300 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | furnizare | 48990000-4 | 19.07.2021 | 3,230 |
| Contract object: isdp 2011 - antreprenor - licenta definitiva | ||||||
| DA27879705 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | furnizare | 48990000-4 | 04.05.2021 | 10,920 |
| Contract object: devize configurartie antreprenor pentru calcul lucrari | ||||||
| DA26787352 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | furnizare | 48990000-4 | 12.11.2020 | 19,380 |
| Contract object: licenta intersoft - deviz profesional 2011, configuratia antreprenor | ||||||
- 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