| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153222 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CODEVELOPING SOFTWARE SRL CUI: 38888917 | servicii | 72212780-0 | 10.09.2026 | 33,120 |
| Contract object: pachet servicii software pentru sistemul de management al continutului - ref 26082 | ||||||
| DA40365272 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CODEVELOPING SOFTWARE SRL CUI: 38888917 | servicii | 72212780-0 | 12.05.2026 | 144,000 |
| Contract object: pachet servicii software pentru sistemul de management al continutului - ref 10197 | ||||||
| DA35804630 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | servicii | 72212780-0 | 28.05.2024 | 41,796 |
| Contract object: servicii configurare sistem pasapoarte | ||||||
| DA34808811 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | TELEDESIGN INTERNATIONAL SRL CUI: 8942275 | servicii | 72212780-0 | 15.01.2024 | 3,300 |
| Contract object: servicii de suport si mentenanta pentru sistemul de management al arhivei stirilor - xendata | ||||||
| DA34754324 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | TELEDESIGN INTERNATIONAL SRL CUI: 8942275 | servicii | 72212780-0 | 21.12.2023 | 1,650 |
| Contract object: servicii de suport de suport si mentenanta pentru sistemul de management al arhivei stirilor-xendata | ||||||
| DA29462219 | MUNICIPIUL TARGU MURES CUI: 4322823 | TECHSUITE SRL CUI: 42861022 | servicii | 72212780-0 | 10.12.2021 | 125,000 |
| Contract object: platforma informatica-biblioteca virtuala pentru unitatile de invatamant din municipiul targu-mures | ||||||
| DA27173813 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | SINART TECH SRL CUI: 34893651 | servicii | 72212780-0 | 23.12.2020 | 5,196 |
| Contract object: servicii instalare si configurare server backup | ||||||
| DA21895053 | COMPANIA DE APA ARAD SA CUI: 1683483 | MOBIUS SOFTWARE SRL CUI: 16296426 | servicii | 72212780-0 | 28.11.2018 | 129,195 |
| Contract object: servicii de analiza si implementare sistem informatic de control intern managerial | ||||||
- 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