| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158114 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | furnizare | 72212442-9 | 10.09.2026 | 108,550 |
| Contract object: prelucrarea datelor si actualizarea esal conform platilor realizate in mhj | ||||||
| DA40939258 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | INDECO SOFT SRL CUI: 12960504 | servicii | 72212442-9 | 05.08.2026 | 9,250 |
| Contract object: servicii de inchiriere si asistenta tehnica ref. 23928 | ||||||
| DA39809344 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | INDECO SOFT SRL CUI: 12960504 | servicii | 72212442-9 | 10.02.2026 | 5,100 |
| Contract object: servicii inchiriere aplicatie buget - ref 2947 | ||||||
| DA39633994 | APA TARNAVEI MARI SA CUI: 19502679 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72212442-9 | 12.01.2026 | 23,400 |
| Contract object: serviciu hosting portal | ||||||
| DA37832099 | MUNICIPIUL RADAUTI CUI: 4244148 | PICONET SRL CUI: 15955413 | servicii | 72212442-9 | 04.04.2025 | 5,266 |
| Contract object: servicii de monitorizare, inregistrare, procesare si control prin platforma informatica t-park | ||||||
| DA37480539 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CRAB TECH SRL CUI: 51196085 | servicii | 72212442-9 | 17.02.2025 | 268,000 |
| Contract object: servicii de dezvoltare aplicatie pentru instrumente financiare in vederea intermedierii vanzarii | ||||||
| DA37484692 | MUNICIPIUL RADAUTI CUI: 4244148 | PICONET SRL CUI: 15955413 | servicii | 72212442-9 | 17.02.2025 | 736 |
| Contract object: serv. de monitorizare, inregistrare, procesare si control prin accesul la platforma t-park | ||||||
| DA37385829 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72212442-9 | 30.01.2025 | 252,000 |
| Contract object: achizitie servicii de mentenanta simec an 2025 | ||||||
| DA36348148 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72212442-9 | 26.08.2024 | 42,600 |
| Contract object: servicii dezvoltare software - modul achizitii publice si evidenta obiective de investitii | ||||||
| DA35201946 | MUNICIPIUL RADAUTI CUI: 4244148 | PICONET SRL CUI: 15955413 | servicii | 72212442-9 | 07.03.2024 | 8,832 |
| Contract object: servicii de monitorizare, inregistrare, procesare si control prin platforma informatica t-park | ||||||
| DA35097965 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72212442-9 | 22.02.2024 | 29,400 |
| Contract object: servicii de mentenanta pentru gestionarea de incasari cu debit si fara debit prin platforma ps3 | ||||||
| DA35034723 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | PROSOFT SRL CUI: 5831590 | servicii | 72212442-9 | 14.02.2024 | 72,000 |
| Contract object: mentenanta software casierie inteligenta terminal self service | ||||||
| DA34897540 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72212442-9 | 29.01.2024 | 240,000 |
| Contract object: achizitie servicii mentenanta pentru program informatic simec | ||||||
| DA34863207 | APA TARNAVEI MARI SA CUI: 19502679 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72212442-9 | 18.01.2024 | 21,024 |
| Contract object: serviciu hosting portal / 2 ani | ||||||
| DA33652115 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72212442-9 | 17.07.2023 | 67,950 |
| Contract object: serviciu de mentenanta si suport tehnic pentru terminalele tip self-service | ||||||
| DA32943419 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | PROSOFT SRL CUI: 5831590 | servicii | 72212442-9 | 07.04.2023 | 72,000 |
| Contract object: mentenanta software casierie inteligenta- terminal self service | ||||||
| DA32957642 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BLADE SOLUTIONS SRL CUI: 24770066 | servicii | 72212442-9 | 04.04.2023 | 59,286 |
| Contract object: servicii de implementare flux jobrouter pentru gestionare fonduri scoala doctorala - ref 9005 | ||||||
| DA32588619 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72212442-9 | 15.02.2023 | 165,000 |
| Contract object: servicii de mentenanta si dezvoltare software simec | ||||||
| DA32298479 | MUNICIPIUL RADAUTI CUI: 4244148 | PICONET SRL CUI: 15955413 | servicii | 72212442-9 | 27.12.2022 | 15,360 |
| Contract object: servicii de monitorizare, inregistrare, procesare si control prin platforma informatica t-park | ||||||
| DA30548202 | MUNICIPIUL RADAUTI CUI: 4244148 | PICONET SRL CUI: 15955413 | servicii | 72212442-9 | 09.05.2022 | 8,550 |
| Contract object: servicii de monitorizare, inregistrare, procesare si control prin platforma informatica tpark | ||||||
| DA30294604 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | PROSOFT SRL CUI: 5831590 | servicii | 72212442-9 | 04.04.2022 | 72,000 |
| Contract object: mentenanta software casierie inteligenta-terminal self-service | ||||||
| DA29820268 | APA TARNAVEI MARI SA CUI: 19502679 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72212442-9 | 25.01.2022 | 14,520 |
| Contract object: chirie lunara - serviciu hosting portal emsys | ||||||
| DA29788346 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72212442-9 | 19.01.2022 | 135,000 |
| Contract object: achizitie servicii de 600 ore de mentenanta pentru soft ec.simec | ||||||
| DA29733582 | POLITIA LOCALA CUI: 18018175 | PICONET SRL CUI: 15955413 | servicii | 72212442-9 | 10.01.2022 | 14,007 |
| Contract object: cumparare directa aplicatie tpark control ocr | ||||||
| DA29708007 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72212442-9 | 30.12.2021 | 108,000 |
| Contract object: mentenanta emsys si asistenta tehnica | ||||||
- 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