| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37829555 | TERMOFICARE NAPOCA SA CUI: 201330 | LISSCOM SRL CUI: 10358473 | servicii | 72212210-4 | 07.04.2025 | 1,846 |
| Contract object: configurare software router | ||||||
| DA34512848 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SMARTMAINT SRL CUI: 40861050 | servicii | 72212210-4 | 17.11.2023 | 80,940 |
| Contract object: 2023-20-s- servicii de completare/actualizare si modificare functionalitati site umfih | ||||||
| DA32376285 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | LISSCOM SRL CUI: 10358473 | servicii | 72212210-4 | 13.01.2023 | 9,000 |
| Contract object: 2023-20-s-servicii de configurare software router -centrale dispecerizate. | ||||||
| DA32058944 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | AUGMENTED SPACE STUDIOS SRL CUI: 40214232 | servicii | 72212210-4 | 05.12.2022 | 941 |
| Contract object: proiectare infrastructura server | ||||||
| DA29068261 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | RED IT SOLUTIONS SRL CUI: 33265136 | servicii | 72212210-4 | 21.10.2021 | 66,000 |
| Contract object: prelungire licente fortinet | ||||||
| DA27096864 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | VCR CONSULTING PROIECT SRL CUI: 39020356 | servicii | 72212210-4 | 17.12.2020 | 1,000 |
| Contract object: manopera instalare | ||||||
| DA26552016 | UNITATEA MILITARA 01616 CUI: 16663549 | TECH PRO EXPERT SRL CUI: 33056121 | servicii | 72212210-4 | 12.10.2020 | 7,088 |
| Contract object: servicii suport standard pentru produsul appwall va 50 mb 12 luni | ||||||
| DA22860998 | ORASUL CIACOVA CUI: 4483889 | EXPERTISSA TIMISOARA SRL CUI: 11354488 | servicii | 72212210-4 | 18.04.2019 | 3,313 |
| Contract object: servicii de asistenta software-primaria orasului ciacova. | ||||||
- 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