| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39700349 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | XEROSERVICE SRL CUI: 13875660 | servicii | 72212515-2 | 23.01.2026 | 2,420 |
| Contract object: servicii videoconferinte zoom meeting | ||||||
| DA37029833 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | CG&GC IT EXPERT SRL CUI: 27258363 | servicii | 72212515-2 | 27.11.2024 | 4,950 |
| Contract object: servicii software organizare videoconferinte | ||||||
| DA34391121 | COMUNA MANASTIREA CASIN CUI: 4352980 | BLACK FOX ART SRL CUI: 37658120 | servicii | 72212515-2 | 30.10.2023 | 300 |
| Contract object: aplicatie conferinte video luna ocombrie 2023 | ||||||
| DA34067446 | COMUNA MANASTIREA CASIN CUI: 4352980 | BLACK FOX ART SRL CUI: 37658120 | servicii | 72212515-2 | 21.09.2023 | 300 |
| Contract object: aplicatie conferinte video luna septembrie 2023 | ||||||
| DA30608297 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NET BRINEL SA CUI: 5800900 | servicii | 72212515-2 | 17.05.2022 | 12,545 |
| Contract object: servicii partner premier, one year, realpresence group 500-720p ref 11597 poz 2 | ||||||
| DA30608493 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NET BRINEL SA CUI: 5800900 | servicii | 72212515-2 | 17.05.2022 | 13,460 |
| Contract object: servicii partner premier, one year, realpresence group 700-720p ref 11597 poz 1 | ||||||
| DA28980545 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNCONS SRL CUI: 14581515 | servicii | 72212515-2 | 12.10.2021 | 1,920 |
| Contract object: subscriptie zoom business 20 utilizatori 1 luna | ||||||
| DA22813927 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | GBC EXIM SRL CUI: 14916025 | servicii | 72212515-2 | 11.04.2019 | 665 |
| Contract object: servicii de acces platforma videoconferinte | ||||||
- 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