| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39710942 | AQUASERV SA CUI: 16775941 | BIFA AUTOMATIZARI SRL CUI: 18121390 | servicii | 72212100-0 | 26.01.2026 | 2,500 |
| Contract object: reinstalarea programului de monitorizare scada din cadrul statiei de tratare apa potabila - grindu | ||||||
| DA38933683 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | servicii | 72212100-0 | 25.09.2025 | 269,050 |
| Contract object: servicii dezoltare software in cadrul unui sistem scada regional | ||||||
| DA38940524 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SOPHIA S&V GRUP SRL CUI: 42451405 | furnizare | 72212100-0 | 24.09.2025 | 24,793 |
| Contract object: servicii de software managementul riscurilor | ||||||
| DA36848783 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | KLAIN SRL CUI: 22644789 | furnizare | 72212100-0 | 04.11.2024 | 25,493 |
| Contract object: mentenanta site anmgd.ro | ||||||
| DA36839840 | JUDETUL SALAJ CUI: 4494764 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 72212100-0 | 04.11.2024 | 127,400 |
| Contract object: achizitionare aplicatie pentru gestionarea patrimoniului judetului salaj si aplicatie gis | ||||||
| DA36315960 | SINDICATUL NATIONAL AL GREFEI JUDICIARE DICASTERIAL CUI: 18291085 | GETODATA SRL CUI: 16834924 | servicii | 72212100-0 | 21.08.2024 | 200,000 |
| Contract object: servicii de dezvoltare aplicatii necesare digitalizarii organizatiei | ||||||
| DA35996330 | SINDICATUL NATIONAL SPORT SI TINERET CUI: 36680730 | GETODATA SRL CUI: 16834924 | servicii | 72212100-0 | 20.06.2024 | 199,000 |
| Contract object: achizitie servicii de dezvoltare de software specific industriei | ||||||
| DA35820569 | SINDICATUL NATIONAL AL POLITISTILOR DE PENITENCIARE CUI: 17079824 | GETODATA SRL CUI: 16834924 | servicii | 72212100-0 | 02.06.2024 | 200,000 |
| Contract object: achizitie servicii de dezvoltare aplicatii necesare digitalizarii organizatiei | ||||||
| DA35833806 | SINDICATUL POLITISTILOR EUROPENI EUROPOL CUI: 36595260 | GETODATA SRL CUI: 16834924 | servicii | 72212100-0 | 30.05.2024 | 200,000 |
| Contract object: servicii de dezvoltare a programelor si aplicatiilor informatice | ||||||
| DA35698335 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DENDRIO INNOVATIONS SRL CUI: 27895927 | servicii | 72212100-0 | 13.05.2024 | 260,000 |
| Contract object: implementare asistentul digital | ||||||
| DA35267295 | COMUNA SPRINCENATA CUI: 4491318 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 72212100-0 | 14.03.2024 | 15,000 |
| Contract object: proiectare si/sau redesign portal web existent: - analiza industrie tema design; - adaptare responsi | ||||||
| DA35097513 | COMUNA POBORU CUI: 5139698 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 72212100-0 | 22.02.2024 | 30,000 |
| Contract object: servicii de dezvoltare software - update portal web | ||||||
| DA34808968 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ELCOST COMPANY SRL CUI: 6551092 | servicii | 72212100-0 | 10.01.2024 | 51,100 |
| Contract object: soft verificare contori apa aferent stand verificari apometre dn 15-dn 40 symet /dn 50-dn 150 symet | ||||||
| DA32758549 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | REAL INFO SRL CUI: 13717113 | furnizare | 72212100-0 | 14.03.2023 | 181 |
| Contract object: dvd writer extern asus | ||||||
| DA32305590 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | HEADLIGHT SOLUTIONS SRL CUI: 31993133 | servicii | 72212100-0 | 28.12.2022 | 60,000 |
| Contract object: mentenanta corectiva si evolutiva aplicatia dashboard | ||||||
| DA30403429 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | HEADLIGHT SOLUTIONS SRL CUI: 31993133 | servicii | 72212100-0 | 19.04.2022 | 50,000 |
| Contract object: mentenanta corectiva si evolutiva aplicatia dasboard | ||||||
| DA29118293 | MIDIA GREEN ENERGY SA CUI: 14325363 | INFOSTAR SRL CUI: 6791400 | servicii | 72212100-0 | 27.10.2021 | 15,832 |
| Contract object: integrare in sistem scada inductive automation a sistemului movicon de monitorizare si control caz.5 | ||||||
| DA28928091 | MONETARIA STATULUI RA CUI: 427304 | GLOBAL SOFTWARE SYSTEMS SRL CUI: 30434710 | servicii | 72212100-0 | 06.10.2021 | 48,000 |
| Contract object: achizitie servicii dezvoltare de software | ||||||
| DA28709288 | APA-CANAL ILFOV SA CUI: 25709173 | ELECTRONICS GM SRL CUI: 16575293 | servicii | 72212100-0 | 08.09.2021 | 62,159 |
| Contract object: echipamente si lucrari monitorizare online a 13 statii de pompare ape uzate-up grade sistem scada | ||||||
| DA28167712 | MIDIA GREEN ENERGY SA CUI: 14325363 | INFOSTAR SRL CUI: 6791400 | servicii | 72212100-0 | 10.06.2021 | 49,765 |
| Contract object: actualizare sistem achizitie monitorizare parametrii si protectii la instalatia de termoficare | ||||||
| DA27779140 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | HEADLIGHT SOLUTIONS SRL CUI: 31993133 | servicii | 72212100-0 | 19.04.2021 | 40,000 |
| Contract object: mentenanta corectiva si evolutiva sensitouch | ||||||
| DA26756714 | MIDIA GREEN ENERGY SA CUI: 14325363 | INFOSTAR SRL CUI: 6791400 | servicii | 72212100-0 | 06.11.2020 | 12,168 |
| Contract object: integrarea electrocompresoarelor cu surub tip kaeser in sistemul scada existent | ||||||
| DA26715980 | MIDIA GREEN ENERGY SA CUI: 14325363 | INFOSTAR SRL CUI: 6791400 | servicii | 72212100-0 | 02.11.2020 | 93,587 |
| Contract object: achizitionarea de noi licente actualizate pentru sistemul scada extins | ||||||
| DA26415793 | MIDIA GREEN ENERGY SA CUI: 14325363 | INFOSTAR SRL CUI: 6791400 | servicii | 72212100-0 | 24.09.2020 | 21,862 |
| Contract object: actualizare soft telegestiune statia 110 kv conform cerintelor omepa | ||||||
| DA26216123 | MIDIA GREEN ENERGY SA CUI: 14325363 | INFOSTAR SRL CUI: 6791400 | servicii | 72212100-0 | 28.08.2020 | 36,787 |
| Contract object: integrare in sistem scada inductive automation a sistemului ovation de monitorizare si control cz. 3 | ||||||
- 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