| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302046 | COMUNA CIURILA CUI: 4924004 | IPSEC NETWORKS SRL CUI: 39181301 | servicii | 64216100-4 | 30.09.2026 | 461 |
| Contract object: casuta email | ||||||
| DA40243282 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | ZOOKU SOLUTIONS SRL CUI: 21917996 | servicii | 64216100-4 | 24.04.2026 | 2,528 |
| Contract object: transmitere mesaje mail prin intermediul paginii web | ||||||
| DA40023904 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64216100-4 | 18.03.2026 | 123,000 |
| Contract object: servicii de notificari prin sms | ||||||
| DA38535065 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TOTAL SOFT SA CUI: 36438401 | servicii | 64216100-4 | 16.07.2025 | 100,000 |
| Contract object: servicii transmitere sms pentru sirar | ||||||
| DA37564088 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64216100-4 | 27.02.2025 | 123,000 |
| Contract object: servicii de notificari prin sms | ||||||
| DA37411803 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | IPSEC NETWORKS SRL CUI: 39181301 | servicii | 64216100-4 | 03.02.2025 | 2,585 |
| Contract object: dgaspc cluj - actualizare pret casute email google | ||||||
| DA36982820 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64216100-4 | 20.11.2024 | 25,000 |
| Contract object: servicii de mesagerie electronica conform contract | ||||||
| DA36067976 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TOTAL SOFT SA CUI: 36438401 | servicii | 64216100-4 | 03.07.2024 | 100,000 |
| Contract object: servicii transmitere sms pentru sirar | ||||||
| DA35123848 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | IPSEC NETWORKS SRL CUI: 39181301 | servicii | 64216100-4 | 27.02.2024 | 700 |
| Contract object: casute email securizat | ||||||
| DA34781765 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64216100-4 | 03.01.2024 | 29,932 |
| Contract object: servicii notificari sms | ||||||
| DA34712070 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | IPSEC NETWORKS SRL CUI: 39181301 | servicii | 64216100-4 | 15.12.2023 | 420 |
| Contract object: casuta email securizat- serv monitorizare si fonduri europene | ||||||
| DA34712096 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | IPSEC NETWORKS SRL CUI: 39181301 | servicii | 64216100-4 | 15.12.2023 | 420 |
| Contract object: casuta email securizat- serv monitorizare | ||||||
| DA33573910 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TOTAL SOFT SA CUI: 36438401 | servicii | 64216100-4 | 03.07.2023 | 100,000 |
| Contract object: sirarsmsservice | ||||||
| DA32334583 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64216100-4 | 09.01.2023 | 19,153 |
| Contract object: servicii de telefonie mobile si de trasmisie de date | ||||||
| DA31875891 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64216100-4 | 14.11.2022 | 29,487 |
| Contract object: servicii sms | ||||||
| DA31794949 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64216100-4 | 04.11.2022 | 19,153 |
| Contract object: servicii retea internet, telecomunicatii si pachet servicii | ||||||
| DA30926983 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | IPSEC NETWORKS SRL CUI: 39181301 | servicii | 64216100-4 | 30.06.2022 | 2,232 |
| Contract object: casuta email securizat | ||||||
| DA30842049 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TOTAL SOFT SA CUI: 36438401 | servicii | 64216100-4 | 21.06.2022 | 100,000 |
| Contract object: sistem transmitere sms pentru sirar | ||||||
| DA30745445 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64216100-4 | 03.06.2022 | 9,577 |
| Contract object: servicii telefonie mobila si date mobile pachet servicii servicii de telecomunicatii | ||||||
| DA30520074 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64216100-4 | 09.05.2022 | 1,174 |
| Contract object: pachet servicii | ||||||
| DA30305808 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64216100-4 | 06.04.2022 | 9,929 |
| Contract object: pachet servicii telecomunicatii, telefonie mobila si date mobile | ||||||
| DA29783597 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64216100-4 | 18.01.2022 | 9,329 |
| Contract object: pachet servicii telecomunicatii, telefonie mobila si date mobile | ||||||
| DA29482643 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64216100-4 | 08.12.2021 | 8,704 |
| Contract object: pachet servicii telecomunicatii, telefonie mobila si date mobile | ||||||
| DA29384767 | INSPECTIA MUNCII CUI: 12335018 | ACTIV CONSULTING ONE SERVICES SRL CUI: 16795272 | furnizare | 64216100-4 | 26.11.2021 | 33,100 |
| Contract object: licenta server email | ||||||
| DA28666974 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64216100-4 | 01.09.2021 | 17,408 |
| Contract object: servicii telefonie mobila si date mobile | ||||||
- 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