| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171748 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72212983-3 | 15.09.2026 | 189,500 |
| Contract object: servicii suplimentare dezvoltare software - avansis.localitas | ||||||
| DA41164310 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | HYPERMEDIA SRL CUI: 18560051 | servicii | 72212983-3 | 11.09.2026 | 79,500 |
| Contract object: redesign site aplicatii interne | ||||||
| DA37508654 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | furnizare | 72212983-3 | 19.02.2025 | 1,925 |
| Contract object: servicii modificare software-tarife s-67 | ||||||
| DA34210582 | ORAS OTOPENI CUI: 4364446 | PROSOFT SRL CUI: 5831590 | servicii | 72212983-3 | 17.10.2023 | 45,000 |
| Contract object: dezvoltare aplicatie prourb-modul evidenta cereri | ||||||
| DA34210620 | ORAS OTOPENI CUI: 4364446 | PROSOFT SRL CUI: 5831590 | servicii | 72212983-3 | 17.10.2023 | 45,300 |
| Contract object: dezvoltare aplicatie prourb-modul gestionare a sesizarilor/petitiilor | ||||||
| DA24805508 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72212983-3 | 31.12.2019 | 7,480 |
| Contract object: servicii de actualizare produs informatic legislativ legis | ||||||
| DA23046687 | COMUNA SLATINA TIMIS CUI: 3227211 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72212983-3 | 16.05.2019 | 419 |
| Contract object: servicii de dezvoltare de software - legis | ||||||
| DA23034720 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72212983-3 | 15.05.2019 | 1,412 |
| Contract object: servicii legis | ||||||
| DA22953694 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72212983-3 | 07.05.2019 | 59,839 |
| Contract object: actualizare baza de date legislativa sistem informatic legislativ legis | ||||||
| DA22177197 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72212983-3 | 04.01.2019 | 29,919 |
| Contract object: servicii actualizare baza de date legislativa sistem informatic legislativ legis, | ||||||
- 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