| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251216 | COMUNA SIMIAN CUI: 4948305 | GRUP EXPERT TRANSILVANIA SRL CUI: 48724474 | servicii | 72212430-2 | 24.09.2026 | 150,000 |
| Contract object: achizitionare servicii de inventariere si evaluare patrimoniala pentru comuna simian | ||||||
| DA40989097 | TRANSURBAN SA CUI: 18171186 | EURIAL SRL CUI: 16924229 | servicii | 72212430-2 | 13.08.2026 | 20,981 |
| Contract object: servicii de dezvoltare de software de gestionare a inventarelor | ||||||
| DA40770028 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | CIMACO TELECOM SRL CUI: 12565211 | servicii | 72212430-2 | 07.07.2026 | 9,000 |
| Contract object: programsoft,mentenanta si administrare gestiune farmacie farmasan, decomisionare snvm, raportare ser | ||||||
| DA40281916 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | CIMACO TELECOM SRL CUI: 12565211 | servicii | 72212430-2 | 29.04.2026 | 33,719 |
| Contract object: program autosan si farmasan | ||||||
| DA40127632 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | CIMACO TELECOM SRL CUI: 12565211 | servicii | 72212430-2 | 02.04.2026 | 4,500 |
| Contract object: mentenanta si administrare program gestiune farmacie farmasan, decomisionare snvm, raportare ser | ||||||
| DA39626309 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | CIMACO TELECOM SRL CUI: 12565211 | servicii | 72212430-2 | 09.01.2026 | 1,891 |
| Contract object: mentenanta, inchiriere si administrare program gestiune farmacie farmasan | ||||||
| DA38392818 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | CIMACO TELECOM SRL CUI: 12565211 | furnizare | 72212430-2 | 24.06.2025 | 4,412 |
| Contract object: mentenanta, inchiriere si administrare program gestiune farmacie farmasan | ||||||
| DA37982331 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | CIMACO TELECOM SRL CUI: 12565211 | servicii | 72212430-2 | 28.04.2025 | 5,042 |
| Contract object: mentenanta, inchiriere si administrare program gestiune farmacie farmasan | ||||||
| DA37130924 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | CIMACO TELECOM SRL CUI: 12565211 | servicii | 72212430-2 | 10.12.2024 | 2,017 |
| Contract object: mentenanta, inchiriere si administrare program gestiune farmacie farmasan | ||||||
| DA36362745 | MUZEUL MARAMURESAN CUI: 3695034 | CULTWARE SRL CUI: 29481450 | servicii | 72212430-2 | 28.08.2024 | 17,402 |
| Contract object: pachet software pentru gestionare colectii de patrimoniu | ||||||
| DA35963070 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | CULTWARE SRL CUI: 29481450 | furnizare | 72212430-2 | 17.06.2024 | 28,794 |
| Contract object: pachet software pentru gestionare colectii de patrimoniu | ||||||
| DA29719688 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | RAMINFO SRL CUI: 22689896 | servicii | 72212430-2 | 05.01.2022 | 2,160 |
| Contract object: asistenta soft pentru programe de evidenta contabilitate si gestiuni | ||||||
| DA29114213 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | servicii | 72212430-2 | 27.10.2021 | 400 |
| Contract object: salvare si transfer date | ||||||
| DA28101520 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | RAMINFO SRL CUI: 22689896 | servicii | 72212430-2 | 02.06.2021 | 2,160 |
| Contract object: asistenta soft pentru programe de evidenta contabilitate si gestiuni | ||||||
| DA27461490 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | EGOVERNMENT SOLUTIONS SRL CUI: 41160424 | servicii | 72212430-2 | 24.02.2021 | 120,000 |
| Contract object: servicii realizare harta digitala locuri de parcare resedinta | ||||||
| DA27366027 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | RAMINFO SRL CUI: 22689896 | servicii | 72212430-2 | 10.02.2021 | 540 |
| Contract object: asistenta soft pentru programe de evidenta contabilitate si gestiuni | ||||||
| DA27314552 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | RAMINFO SRL CUI: 22689896 | servicii | 72212430-2 | 02.02.2021 | 2,160 |
| Contract object: asistenta soft pentru programe de evidenta contabilitate si gestiuni | ||||||
| DA26571733 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | ERGISS MEDIA SRL CUI: 42022330 | servicii | 72212430-2 | 14.10.2020 | 30,000 |
| Contract object: implementare aplicatie integrata | ||||||
| DA26372568 | MUNICIPIUL IASI CUI: 4541580 | ERGISS MEDIA SRL CUI: 42022330 | servicii | 72212430-2 | 17.09.2020 | 23,000 |
| Contract object: servicii dezvoltare software de gestionare a inventarelor | ||||||
| DA26307403 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | FOCUS IT COMPANY SRL CUI: 21838981 | servicii | 72212430-2 | 10.09.2020 | 101,400 |
| Contract object: modul software de administrare a gestiunii societatii | ||||||
| DA25856838 | AEROCLUBUL ROMANIEI CUI: 4266944 | SKYLINE CENTER SRL CUI: 18034103 | servicii | 72212430-2 | 26.06.2020 | 126,660 |
| Contract object: licenta utilizare aplicatie software dz manager | ||||||
| DA25789564 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | SOFTPRO CONSULTING SRL CUI: 3042817 | servicii | 72212430-2 | 16.06.2020 | 1,275 |
| Contract object: wingest | ||||||
| DA24963488 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | RAMINFO SRL CUI: 22689896 | servicii | 72212430-2 | 03.02.2020 | 2,160 |
| Contract object: asistenta soft pentru programe de evidenta contabilitate si gestiuni | ||||||
| DA24948410 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | RAMINFO SRL CUI: 22689896 | furnizare | 72212430-2 | 30.01.2020 | 2,160 |
| Contract object: asistenta soft pentru programe de evidenta contabilitate si gestiuni | ||||||
| DA23687059 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | FSYSTEMS BEST SOLUTIONS SRL CUI: 31457089 | servicii | 72212430-2 | 19.08.2019 | 123,850 |
| Contract object: sistem de operare-aplicatie software pt. implementarea legii 421/2001-regimul vehiculelor abandonate | ||||||
- 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