| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40626436 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | OPENDEV ITS SRL CUI: 24138923 | servicii | 72212960-6 | 15.06.2026 | 18,000 |
| Contract object: servicii de transmitere a datelor de transport catre platforma google maps | ||||||
| DA39631158 | RAJA SA CUI: 1890420 | EVERCLOUD SRL CUI: 33378941 | servicii | 72212960-6 | 12.01.2026 | 185,976 |
| Contract object: servicii software de analiza, dezvoltare, mentenanta aplicatie contractmanager | ||||||
| DA39580306 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | OPENDEV ITS SRL CUI: 24138923 | servicii | 72212960-6 | 19.12.2025 | 18,000 |
| Contract object: servicii de transmitere a datelor de transport catre platforma google maps | ||||||
| DA39560366 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | OPENDEV ITS SRL CUI: 24138923 | servicii | 72212960-6 | 18.12.2025 | 37,800 |
| Contract object: servicii de transmitere a datelor de transport catre platforma google maps | ||||||
| DA38724658 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | EMOTIONS EVENTS SRL CUI: 32987253 | servicii | 72212960-6 | 21.08.2025 | 30,600 |
| Contract object: dezvoltare software pentru display touchscreen | ||||||
| DA38241264 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SOFTEH PLUS SRL CUI: 4381714 | servicii | 72212960-6 | 30.05.2025 | 1,500 |
| Contract object: conectare analizor mindray bc 5380 | ||||||
| DA38127025 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | MADVICE TECHNOLOGIES SRL CUI: 50740218 | furnizare | 72212960-6 | 16.05.2025 | 500 |
| Contract object: certificat ssl comercial comodo positive ssl | ||||||
| DA38077261 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | SOFTEH PLUS SRL CUI: 4381714 | servicii | 72212960-6 | 13.05.2025 | 5,250 |
| Contract object: pachet conectare analizoare - ref. 6980/17.04.2025 - lab. an. medicale | ||||||
| DA37793351 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | OPENDEV ITS SRL CUI: 24138923 | servicii | 72212960-6 | 01.04.2025 | 27,000 |
| Contract object: servicii de transmitere a datelor de transport catre platforma google maps | ||||||
| DA37690968 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72212960-6 | 19.03.2025 | 30,400 |
| Contract object: servicii de implementare si cercetare in sisteme inteligente de transport / livrare date stream gps | ||||||
| DA37537855 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | SOFTEH PLUS SRL CUI: 4381714 | furnizare | 72212960-6 | 25.02.2025 | 3,500 |
| Contract object: conectare analizoare | ||||||
| DA37261864 | RAJA SA CUI: 1890420 | EVERCLOUD SRL CUI: 33378941 | servicii | 72212960-6 | 10.01.2025 | 169,608 |
| Contract object: servicii software de analiza, dezvoltare, mentenanta aplicatie contractmanager | ||||||
| DA37230755 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | OPENDEV ITS SRL CUI: 24138923 | servicii | 72212960-6 | 19.12.2024 | 7,500 |
| Contract object: servicii de transmitere a datelor de transport catre platforma google maps | ||||||
| DA36841196 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | OPENDEV ITS SRL CUI: 24138923 | servicii | 72212960-6 | 04.11.2024 | 2,500 |
| Contract object: servicii de transmitere a datelor de transport catre platforma google maps | ||||||
| DA35831498 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | SOFTEH PLUS SRL CUI: 4381714 | servicii | 72212960-6 | 30.05.2024 | 4,000 |
| Contract object: dezvoltari: servicii de modificari formulare in alop si gestoc | ||||||
| DA35722995 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | EMOTIONS EVENTS SRL CUI: 32987253 | servicii | 72212960-6 | 15.05.2024 | 18,450 |
| Contract object: dezvoltare software pentru display touchscreen | ||||||
| DA35450849 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | SOFTEH PLUS SRL CUI: 4381714 | servicii | 72212960-6 | 10.04.2024 | 1,740 |
| Contract object: conectare remote analizor easylyte plus - cu driver | ||||||
| DA35012039 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SOFTEH PLUS SRL CUI: 4381714 | servicii | 72212960-6 | 09.02.2024 | 12,500 |
| Contract object: conectare analizoare laborator | ||||||
| DA34993938 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | SOFTEH PLUS SRL CUI: 4381714 | furnizare | 72212960-6 | 07.02.2024 | 1,742 |
| Contract object: conectare analizor laborator - maglumi 800 | ||||||
| DA34786541 | RAJA SA CUI: 1890420 | EVERCLOUD SRL CUI: 33378941 | servicii | 72212960-6 | 05.01.2024 | 163,992 |
| Contract object: servicii software de analiza, dezvoltare, mentenanta aplicatie contractmanager | ||||||
| DA34749651 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 72212960-6 | 20.12.2023 | 319 |
| Contract object: reparat imprimanta laser | ||||||
| DA34648689 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | SOFTEH PLUS SRL CUI: 4381714 | servicii | 72212960-6 | 08.12.2023 | 6,750 |
| Contract object: conectare analizoare ( 3 bucati ) | ||||||
| DA34536503 | CASA DE CULTURA TECUCI CUI: 4973562 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 72212960-6 | 21.11.2023 | 126 |
| Contract object: instalare sistem de operare | ||||||
| DA34531569 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | ULTRA SECURITY SRL CUI: 17047865 | servicii | 72212960-6 | 20.11.2023 | 4,400 |
| Contract object: achizitie servicii update soft | ||||||
| DA34221012 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | SOFTEH PLUS SRL CUI: 4381714 | servicii | 72212960-6 | 11.10.2023 | 1,740 |
| Contract object: conectare analizor hematologie beckman coulter dxh690 | ||||||
- 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