| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40616984 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72212980-2 | 15.06.2026 | 1,300 |
| Contract object: realizarea de servicii de mentenata lunara, dezvoltare si personalizare site web, cu accent pe optim | ||||||
| DA40600284 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72212980-2 | 11.06.2026 | 10,400 |
| Contract object: realizarea de servicii de mentenata lunara, dezvoltare si personalizare site web, cu accent pe optim | ||||||
| DA38063554 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72212980-2 | 12.05.2025 | 10,400 |
| Contract object: realizarea de servicii de mentenata lunara, dezvoltare si personalizare site web, cu accent pe optim | ||||||
| DA38062949 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72212980-2 | 08.05.2025 | 4,000 |
| Contract object: realizarea de servicii de mentenata lunara, dezvoltare si personalizare site web, cu accent pe optim | ||||||
| DA37857105 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72212980-2 | 08.04.2025 | 1,300 |
| Contract object: realizarea de servicii de mentenata lunara, dezvoltare si personalizare site web, cu accent pe optim | ||||||
| DA37646790 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72212980-2 | 12.03.2025 | 1,300 |
| Contract object: realizarea de servicii de mentenata lunara, dezvoltare si personalizare site web, cu accent pe optim | ||||||
| DA37602820 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72212980-2 | 05.03.2025 | 1,300 |
| Contract object: realizarea de servicii de mentenata lunara, dezvoltare si personalizare site web, cu accent pe optim | ||||||
| DA37346284 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72212980-2 | 22.01.2025 | 1,300 |
| Contract object: realizarea de servicii de mentenata lunara, dezvoltare si personalizare site web, cu accent pe optim | ||||||
| DA36885480 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | ROCOM IT SERVICES SRL CUI: 18163574 | servicii | 72212980-2 | 11.11.2024 | 1,000 |
| Contract object: realizarea de servicii de mentenata lunara, dezvoltare si personalizare site web, cu accent pe optim | ||||||
| DA30260250 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 72212980-2 | 29.03.2022 | 2,792 |
| Contract object: automat programabil mini plc 4406, micro sd 16gb kingston select pls, teste networ nf-8601 | ||||||
- 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