| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39517150 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | DIONEEA SOFT SRL CUI: 29174471 | servicii | 72212213-5 | 12.12.2025 | 6,000 |
| Contract object: servicii software | ||||||
| DA39053443 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212213-5 | 10.10.2025 | 29,945 |
| Contract object: achizitie servicii actualizare software - dgaspc vrancea | ||||||
| DA38767051 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | NIX COMPUTER DATA SERVICE SRL CUI: 22704490 | servicii | 72212213-5 | 01.09.2025 | 3,630 |
| Contract object: upgrade calculator intel core (tm) | ||||||
| DA37668890 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | NIX COMPUTER DATA SERVICE SRL CUI: 22704490 | servicii | 72212213-5 | 14.03.2025 | 490 |
| Contract object: upgrade software, aplicatii, instalare ms office 365 pro plus 2021 | ||||||
| DA37318607 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HOSTERION SRL CUI: 16104008 | servicii | 72212213-5 | 20.01.2025 | 3,350 |
| Contract object: cm4 - server.radpcj.ro | ||||||
| DA34860233 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72212213-5 | 19.01.2024 | 39,600 |
| Contract object: gazduire si mentenanta portal clienti | ||||||
| DA32581095 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72212213-5 | 15.02.2023 | 39,600 |
| Contract object: gazduire si mentenanta portal clienti | ||||||
| DA31745481 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 72212213-5 | 28.10.2022 | 2,730 |
| Contract object: referat nr.13456 ,poz 5 | ||||||
| DA30466840 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | servicii | 72212213-5 | 28.04.2022 | 14,837 |
| Contract object: instalare sistem inf. integrat iconsalt si servicii sistem informatic integrat iconsalt | ||||||
| DA29656936 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 72212213-5 | 22.12.2021 | 943 |
| Contract object: instalare sistem operare | ||||||
| DA28271074 | ORAS BAILE OLANESTI CUI: 2541215 | XEROSERVICE SRL CUI: 13875660 | furnizare | 72212213-5 | 25.06.2021 | 715 |
| Contract object: licenta windows 10 pro 32 bit engleza | ||||||
| DA27731684 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | FOCALITY SRL CUI: 23154424 | furnizare | 72212213-5 | 08.04.2021 | 29,600 |
| Contract object: licente red hat enterprise linux for sap | ||||||
| DA22993494 | APAVIL SA CUI: 16468149 | ITC INSTITUTUL PENTRU TEHNICA DE CALCUL SA CUI: 3025921 | servicii | 72212213-5 | 13.05.2019 | 48 |
| Contract object: mentenanta an domeniu apavil.ro | ||||||
| DA22837585 | APAVIL SA CUI: 16468149 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72212213-5 | 18.04.2019 | 3,600 |
| Contract object: dezvoltare emsys | ||||||
| DA22183346 | APAVIL SA CUI: 16468149 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72212213-5 | 10.01.2019 | 78,367 |
| Contract object: mentenanta si actualizare aplicatie emsys | ||||||
| DA21447646 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | servicii | 72212213-5 | 11.10.2018 | 5,540 |
| Contract object: strategie interna de integrare a obiectivelor retehnologizate in sistemul scada-dispecerat central | ||||||
- 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