| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294159 | PAROHIA ORTODOXA ROMANA AMPOITA CUI: 6994391 | SMART WEB PROSPECT SRL CUI: 41132513 | servicii | 72212520-0 | 30.09.2026 | 42,000 |
| Contract object: scanarea 3d laser a bisericii monument istoric din ampoita si crearea unui tur virtual 3 d | ||||||
| DA41189658 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SOUND OF ART TO COME SRL CUI: 49605919 | servicii | 72212520-0 | 22.09.2026 | 171,400 |
| Contract object: realitate augmentata (webar), digitalizare si animatie 3d | ||||||
| DA41045158 | ORAS ODOBESTI CUI: 4297827 | NEUROAI ADVANCE SRL CUI: 54729441 | servicii | 72212520-0 | 25.08.2026 | 177,000 |
| Contract object: servicii de dezvoltare aplicatie de tur virtual | ||||||
| DA40812128 | MUNICIPIUL BOTOSANI CUI: 3372882 | CREATIVE IDEA SRL CUI: 21949068 | servicii | 72212520-0 | 14.07.2026 | 103,800 |
| Contract object: servicii de dezvoltare aplicatie vr de turism pentru cnipt, proeict craft | ||||||
| DA39597758 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CROSSPOINT SRL CUI: 8547551 | servicii | 72212520-0 | 22.12.2025 | 122,400 |
| Contract object: servicii suport si intretinere software qvidium arq | ||||||
| DA37218666 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CROSSPOINT SRL CUI: 8547551 | servicii | 72212520-0 | 18.12.2024 | 122,400 |
| Contract object: servicii suport si intretinere software qvidium arq | ||||||
| DA34648141 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CROSSPOINT SRL CUI: 8547551 | servicii | 72212520-0 | 08.12.2023 | 122,400 |
| Contract object: servicii suport si intretinere software qvidium arq | ||||||
| DA32109826 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CROSSPOINT SRL CUI: 8547551 | servicii | 72212520-0 | 09.12.2022 | 122,400 |
| Contract object: servicii suport si intretinere software qvidium arq | ||||||
| DA31532373 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 72212520-0 | 04.10.2022 | 3,995 |
| Contract object: soft mixare video | ||||||
| DA31348096 | TEATRUL GERMAN DE STAT CUI: 5016490 | DB TECHNOLIGHT SRL CUI: 3049840 | servicii | 72212520-0 | 09.09.2022 | 3,780 |
| Contract object: upgrade resolume arena 7 pentru 2 computere | ||||||
| DA29536189 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CROSSPOINT SRL CUI: 8547551 | servicii | 72212520-0 | 14.12.2021 | 122,400 |
| Contract object: servicii suport si intretinere software qvidium arq | ||||||
| DA27006003 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CROSSPOINT SRL CUI: 8547551 | servicii | 72212520-0 | 09.12.2020 | 38,400 |
| Contract object: servicii suport si intretinere software qvidium arq | ||||||
| DA26768773 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | EVOLVE MEDIA SRL CUI: 24790179 | servicii | 72212520-0 | 09.11.2020 | 130,000 |
| Contract object: creare de continuturi realitate virtuala-tur virtual | ||||||
| DA25596881 | MUNICIPIUL ALBA IULIA CUI: 4562923 | ENTEX LOGIC SRL CUI: 29506457 | servicii | 72212520-0 | 12.05.2020 | 94,000 |
| Contract object: servicii realizare si punere in functiune sistem realitate augmentata | ||||||
| DA24607345 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | COGNISTUDIO SRL CUI: 13751484 | servicii | 72212520-0 | 06.12.2019 | 18,000 |
| Contract object: servicii realizare prezentare multimedia | ||||||
| DA22174624 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CROSSPOINT SRL CUI: 8547551 | servicii | 72212520-0 | 03.01.2019 | 134,400 |
| Contract object: servicii suport qvidium | ||||||
| DA20904496 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | ISOFT SRL CUI: 15586030 | servicii | 72212520-0 | 29.07.2018 | 28,151 |
| Contract object: achizitie servicii de realizare aplicatie software realitate augmentata | ||||||
| DA20484089 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CROSSPOINT SRL CUI: 8547551 | furnizare | 72212520-0 | 30.05.2018 | 78,400 |
| Contract object: servicii suport conexe streaming, replicare content compatibil qvidium arq (cu feedback) | ||||||
- 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