| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39695886 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IT&CONT GROUP SRL CUI: 25578779 | servicii | 72110000-9 | 23.01.2026 | 256,404 |
| Contract object: servicii de gazduire platforme licitatie - dssv | ||||||
| DA39579395 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | SPIDER COMPUTER SRL CUI: 6583523 | servicii | 72110000-9 | 18.12.2025 | 818 |
| Contract object: asistenta sofr remote | ||||||
| DA37329682 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IT&CONT GROUP SRL CUI: 25578779 | servicii | 72110000-9 | 21.01.2025 | 256,404 |
| Contract object: servicii de gazduire platforme licitatii vanzare masa lemnoasa pe picior/lemn fasonat - dssv | ||||||
| DA36120612 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IT&CONT GROUP SRL CUI: 25578779 | servicii | 72110000-9 | 11.07.2024 | 128,202 |
| Contract object: servicii de gazduire platforme licitatii vanzare masa lemnoasa pe picior/lemn fasonat - dssv | ||||||
| DA35542426 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IT&CONT GROUP SRL CUI: 25578779 | servicii | 72110000-9 | 17.04.2024 | 64,101 |
| Contract object: servicii de gazduire platforme licitatii vanzare masa lemnoasa pe picior/lemn fasonat - dssv | ||||||
| DA34942277 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 72110000-9 | 31.01.2024 | 152,000 |
| Contract object: servicii suport ruckus-fb | ||||||
| DA34833081 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IT&CONT GROUP SRL CUI: 25578779 | servicii | 72110000-9 | 15.01.2024 | 64,101 |
| Contract object: servicii de gazduire platforme licitatii vanzare masa lemnoasa pe picior/lemn fasonat - dssv | ||||||
| DA34147682 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IT&CONT GROUP SRL CUI: 25578779 | servicii | 72110000-9 | 03.10.2023 | 64,101 |
| Contract object: servicii de gazduire platforme de licitatii electronice (picior + fasonat) - dssv | ||||||
| DA33529164 | COMUNA LAPUSNICU MARE CUI: 3227459 | THE PING MEDIA BRAND SRL CUI: 41501327 | servicii | 72110000-9 | 26.06.2023 | 10,000 |
| Contract object: servicii de consultanta stabilire specificatii tehnice - sistem video | ||||||
| DA32439263 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IT&CONT GROUP SRL CUI: 25578779 | servicii | 72110000-9 | 27.01.2023 | 128,202 |
| Contract object: servicii de gazduire platforme licitatie - dssv | ||||||
| DA30728575 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IT&CONT GROUP SRL CUI: 25578779 | servicii | 72110000-9 | 31.05.2022 | 134,750 |
| Contract object: gazduire platforme de licitatie-dssv | ||||||
| DA28150389 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | servicii | 72110000-9 | 10.06.2021 | 4,950 |
| Contract object: servicii consultanta hardware - pabx | ||||||
| DA22438116 | COMUNA GURBANESTI CUI: 3796705 | WEB CLASS MEDIA SRL CUI: 31664602 | servicii | 72110000-9 | 25.02.2019 | 30,000 |
| Contract object: servicii de analiza si verificare infrastructura it pentru primaria gurbanesti judetul calarasi | ||||||
| DA20231827 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | TIHAN MARIUS-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 31581884 | servicii | 72110000-9 | 04.05.2018 | 5,440 |
| Contract object: servicii de consultanta privind selectarea tipului de hardware (rev.2) | ||||||
| DA20195182 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | NERATON SERVICE SRL CUI: 6533525 | furnizare | 72110000-9 | 27.04.2018 | 168 |
| Contract object: servicii testare up - grade server | ||||||
- 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