| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37178219 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | AIOTECH IT SUPORT SRL CUI: 30955859 | servicii | 72212510-7 | 13.12.2024 | 8,250 |
| Contract object: prelungire licenta zoom meetings pro | ||||||
| DA36689201 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | servicii | 72212510-7 | 10.10.2024 | 1,750 |
| Contract object: subscriptie serviciu chatbot botpress - ref 35169/2 | ||||||
| DA32711164 | COMUNA BORLESTI CUI: 2612898 | SYSTEM PRO SRL CUI: 17718057 | servicii | 72212510-7 | 03.03.2023 | 408 |
| Contract object: servicii de dezvoltare de software de comunicatii (rev.2) | ||||||
| DA32481292 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | SYSTEM PRO SRL CUI: 17718057 | servicii | 72212510-7 | 01.02.2023 | 294 |
| Contract object: pachet servicii it | ||||||
| DA32026184 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EXPERT ZONE SRL CUI: 31266798 | servicii | 72212510-7 | 28.11.2022 | 1,533 |
| Contract object: software accesare calculatoare de la distanta pe baza de abonament (subscriptie anuala) | ||||||
| DA28566687 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | NET BRINEL SA CUI: 5800900 | servicii | 72212510-7 | 18.08.2021 | 57,067 |
| Contract object: forticlient ztna agent subscription and 24x7 forticare,plus forticare best practice service,3 years | ||||||
| DA25375856 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 72212510-7 | 26.03.2020 | 7,500 |
| Contract object: teamviewer corporate subscription | ||||||
| DA25333542 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 72212510-7 | 20.03.2020 | 3,760 |
| Contract object: teamviewer premium subscription | ||||||
| DA23664406 | ECOVOL ILFOV SA CUI: 21551614 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72212510-7 | 13.08.2019 | 221,874 |
| Contract object: servicii de dezvoltare de software de comunicatii | ||||||
| DA20373350 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | DEDALUS TEAMNET SA CUI: 30604602 | servicii | 72212510-7 | 18.05.2018 | 2,300 |
| Contract object: servicii de conectare comunicatoare analizoare laborator - sistem informatic armonia sanita | ||||||
- 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