| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38980307 | SPITALUL DE PEDIATRIE CUI: 4318075 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212412-0 | 01.10.2025 | 28,650 |
| Contract object: refacere declaratii 112 perioade diverse din anii precedenti | ||||||
| DA36581871 | COMPANIA DE APA SOMES SA CUI: 201217 | HANA CUSTOM SOFTWARE SRL CUI: 49621892 | servicii | 72212412-0 | 01.10.2024 | 235,000 |
| Contract object: pachet de servicii de dezvoltare software orientat client saf-t (declaratia 406) | ||||||
| DA35928357 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | OLTEAN MIHAELA FLORINA PERSOANA FIZICA AUTORIZATA CUI: 38330480 | servicii | 72212412-0 | 12.06.2024 | 910 |
| Contract object: consultanta,intocmirea/corectarea/rectificarea/depunerea declaratiilor fiscale | ||||||
| DA34893081 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | OLTEAN MIHAELA FLORINA PERSOANA FIZICA AUTORIZATA CUI: 38330480 | servicii | 72212412-0 | 25.01.2024 | 1,040 |
| Contract object: consultanta,intocmirea/corectarea/rectificarea/depunerea declaratiilor fiscale | ||||||
| DA33681468 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212412-0 | 19.07.2023 | 29,040 |
| Contract object: refacere declaratii 112 perioada ian.2012-dec.2022 | ||||||
| DA33530683 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | GITS TAX SRL CUI: 23038470 | servicii | 72212412-0 | 26.06.2023 | 58,720 |
| Contract object: presteaza servicii de gestionare platforma, administrare in cloud pentru raportari catre anaf | ||||||
| DA32323609 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | OLTEAN MIHAELA FLORINA PERSOANA FIZICA AUTORIZATA CUI: 38330480 | servicii | 72212412-0 | 03.01.2023 | 1,560 |
| Contract object: consultanta,intocmirea/corectarea/rectificarea/depunerea declaratiilor fiscale | ||||||
| DA32294089 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | OLTEAN MIHAELA FLORINA PERSOANA FIZICA AUTORIZATA CUI: 38330480 | servicii | 72212412-0 | 23.12.2022 | 1,170 |
| Contract object: consultanta,intocmirea/corectarea/rectificarea/depunerea declaratiilor fiscale | ||||||
| DA32243522 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | OLTEAN MIHAELA FLORINA PERSOANA FIZICA AUTORIZATA CUI: 38330480 | servicii | 72212412-0 | 20.12.2022 | 2,210 |
| Contract object: consultanta,intocmirea/corectarea/rectificarea/depunerea declaratiilor fiscale | ||||||
| DA32243710 | GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | OLTEAN MIHAELA FLORINA PERSOANA FIZICA AUTORIZATA CUI: 38330480 | servicii | 72212412-0 | 20.12.2022 | 1,950 |
| Contract object: consultanta,intocmirea/corectarea/rectificarea/depunerea declaratiilor fiscale | ||||||
| DA29672749 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | servicii | 72212412-0 | 23.12.2021 | 14,224 |
| Contract object: mentenanta platforma digitala pentru declaratii on-line si interactiune institutionala | ||||||
| DA29160132 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | VEC IMPEX SRL CUI: 5387537 | servicii | 72212412-0 | 02.11.2021 | 1,500 |
| Contract object: serviciu de conectare a caselor de marcat la sistemul informatic anaf | ||||||
| DA27884197 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ALPIN MARKET 2001 SRL CUI: 14240704 | furnizare | 72212412-0 | 04.05.2021 | 64,500 |
| Contract object: servicii asistenta tehnica informatica sentinte judecatoresti,concedii medicale -ref nr 60964 - diru | ||||||
| DA20056506 | COMUNA LAZAREA CUI: 4368006 | SERVER HARGITA SRL CUI: 15306211 | servicii | 72212412-0 | 16.04.2018 | 4,500 |
| Contract object: software pentru declaratii fiscale | ||||||
- 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