| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142366 | JUDETUL ARGES CUI: 4229512 | GHID URBAN SRL CUI: 40231810 | servicii | 72212783-1 | 09.09.2026 | 3,300 |
| Contract object: mentenanta si actualizare materiale aplicatie de mobil | ||||||
| DA40510991 | JUDETUL ARGES CUI: 4229512 | GHID URBAN SRL CUI: 40231810 | servicii | 72212783-1 | 29.05.2026 | 6,600 |
| Contract object: mentenanta si actualizare materiale / reconfigurare aplicatie de mobil 2026 | ||||||
| DA40486197 | COMUNA TITESTI CUI: 4971944 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 72212783-1 | 27.05.2026 | 11,500 |
| Contract object: platforma de servicii electronice - info-online.ro | ||||||
| DA40064057 | JUDETUL ARGES CUI: 4229512 | GHID URBAN SRL CUI: 40231810 | servicii | 72212783-1 | 24.03.2026 | 6,600 |
| Contract object: mentenanta si actualizare materiale / reconfigurare aplicatie de mobil 2026 | ||||||
| DA39982959 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 72212783-1 | 11.03.2026 | 11,500 |
| Contract object: achizitie platforma de servicii electronice - info-online.ro | ||||||
| DA39771274 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | GHEM DEV SRL CUI: 45144740 | servicii | 72212783-1 | 04.02.2026 | 50,323 |
| Contract object: achizitie servicii de dezvoltare de software pentru managementul continutului | ||||||
| DA39652641 | JUDETUL ARGES CUI: 4229512 | GHID URBAN SRL CUI: 40231810 | servicii | 72212783-1 | 15.01.2026 | 6,600 |
| Contract object: mentenanta si actualizare materiale / reconfigurare aplicatie de mobil 2025 | ||||||
| DA37818187 | JUDETUL ARGES CUI: 4229512 | GHID URBAN SRL CUI: 40231810 | servicii | 72212783-1 | 04.04.2025 | 29,700 |
| Contract object: mentenanta si actualizare materiale / reconfigurare aplicatie de mobil 2025 | ||||||
| DA37401207 | JUDETUL ARGES CUI: 4229512 | GHID URBAN SRL CUI: 40231810 | servicii | 72212783-1 | 03.02.2025 | 6,600 |
| Contract object: mentenanta si actualizare materiale / reconfigurare aplicatie de mobil 2025 | ||||||
| DA35146299 | JUDETUL ARGES CUI: 4229512 | GHID URBAN SRL CUI: 40231810 | servicii | 72212783-1 | 05.03.2024 | 33,000 |
| Contract object: mentenanta si reconfigurare structura aplicatie de mobil | ||||||
| DA29528160 | OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 | DIGITAL DATA SERVICES SRL CUI: 14482414 | servicii | 72212783-1 | 13.12.2021 | 20,000 |
| Contract object: achizitie servicii de dezvoltare site web | ||||||
| DA26805883 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | UNIVERSUM BIROTICA SRL CUI: 13660360 | servicii | 72212783-1 | 13.11.2020 | 8,403 |
| Contract object: servicii actualizare platforme si module software platforme online, conform caiet de sarcini atasat | ||||||
| DA25030865 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | KONDIMENT WORLDWIDE SRL CUI: 32853995 | servicii | 72212783-1 | 13.02.2020 | 120,072 |
| Contract object: platforma integrata de management al continutului pentru site-ul de promovare oradea.travel | ||||||
| DA24574877 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | UNIVERSUM BIROTICA SRL CUI: 13660360 | servicii | 72212783-1 | 06.12.2019 | 12,603 |
| Contract object: servicii de mentenanta platforme si actualizare module software platforme online | ||||||
- 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