| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38712178 | ECO URBIS CRAIOVA SRL CUI: 7403230 | RADRA INDUSTRIAL SRL CUI: 38082032 | servicii | 72212991-2 | 20.08.2025 | 1,850 |
| Contract object: achizitie program de cantarire compatibil cu cantar tip platforma de 5 tone cf. ref. 28490/18-08-25 | ||||||
| DA38298832 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 10.06.2025 | 2,500 |
| Contract object: calculul hotararilor judecatoresti -diferenta indemnizatie de hrana la concediul de odihna | ||||||
| DA37685415 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 18.03.2025 | 9,750 |
| Contract object: calculul hotararilor judecatoresti -diferenta indemnizatie de hrana la concediul de odihna | ||||||
| DA37166207 | LICEUL JEAN BART CUI: 4321372 | ZAMFIRA SOFT SRL CUI: 39664683 | furnizare | 72212991-2 | 17.12.2024 | 7,000 |
| Contract object: calculul hotararilor judecatoresti -diferenta indemnizatie de hrana la concediul de odihna | ||||||
| DA32839380 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 21.03.2023 | 6,000 |
| Contract object: calcul hotarari judecatoresti -majorari ale salariului de baza cf.lg.153/2017+dobanda legala | ||||||
| DA32712779 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 03.03.2023 | 8,800 |
| Contract object: calcul hotarari judecatoresti -majorari ale salariului de baza cf.lg.153/2017+dobanda legala | ||||||
| DA32010885 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | DIONEEA SOFT SRL CUI: 29174471 | servicii | 72212991-2 | 28.11.2022 | 3,400 |
| Contract object: calcul hotarari judecatoresti: majorare salariu de baza legea 153/2017 | ||||||
| DA31792252 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 04.11.2022 | 5,700 |
| Contract object: calcul hotarari judecatoresti -majorari ale salariului de baza cf.lg.153/2017+dobanda legala | ||||||
| DA31557129 | LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 13.10.2022 | 7,500 |
| Contract object: calcul hotarari judecatoresti gradatie de merit la pco | ||||||
| DA31429770 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 20.09.2022 | 10,500 |
| Contract object: calcul hotarari judecatoresti gradatie de merit la pco | ||||||
| DA30411704 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 15.04.2022 | 9,500 |
| Contract object: calcul hotarari judecatoresti -majorari ale salariului de baza cf.lg.153/2017+dobanda legala | ||||||
| DA30402962 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 15.04.2022 | 3,000 |
| Contract object: calcul hotarari judecatoresti -majorari ale salariului de baza cf.lg.153/2017+dobanda legala | ||||||
| DA30394332 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 14.04.2022 | 9,400 |
| Contract object: calcul hotarari judecatoresti | ||||||
| DA30393205 | SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 13.04.2022 | 3,500 |
| Contract object: calcul hotarari judecatoresti -majorari ale salariului de baza cf.lg.153/2017+dobanda legala | ||||||
| DA30393265 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 13.04.2022 | 1,500 |
| Contract object: calcul hotarari judecatoresti -majorari ale salariului de baza cf.lg.153/2017+dobanda legala | ||||||
| DA30367819 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 | ZAMFIRA SOFT SRL CUI: 39664683 | furnizare | 72212991-2 | 11.04.2022 | 3,500 |
| Contract object: calcul hotarari judecatoresti -majorari ale salariului de baza cf.lg.153/2017+dobanda legala | ||||||
| DA30367671 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | ZAMFIRA SOFT SRL CUI: 39664683 | furnizare | 72212991-2 | 11.04.2022 | 8,750 |
| Contract object: calcul hotarari judecatoresti -majorari ale salariului de baza cf.lg.153/2017+dobanda legala | ||||||
| DA30367316 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 11.04.2022 | 10,400 |
| Contract object: calcul hotarari judecatoresti -majorari ale salariului de baza cf.lg.153/2017+dobanda legala | ||||||
| DA30358485 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 08.04.2022 | 8,800 |
| Contract object: calcul hotarari judecatoresti -majorari ale salariului de baza cf.lg.153/2017+dobanda legala | ||||||
| DA30322932 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | ZAMFIRA SOFT SRL CUI: 39664683 | furnizare | 72212991-2 | 05.04.2022 | 4,750 |
| Contract object: prest.serv.calcul hotar.judec. | ||||||
| DA30305874 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 05.04.2022 | 7,500 |
| Contract object: calcul hotarari judecatoresti -majorari ale salariului de baza cf.lg.153/2017+dobanda legala | ||||||
| DA30305671 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 04.04.2022 | 8,800 |
| Contract object: calcul hotarari judecatoresti -majorari ale salariului de baza cf.lg.153/2017+dobanda legala | ||||||
| DA30289713 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 31.03.2022 | 750 |
| Contract object: calcul hot judec | ||||||
| DA30278734 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 30.03.2022 | 7,750 |
| Contract object: calcul hotarari judecatoresti -majorari ale salariului de baza cf.lg.153/2017+dobanda legala | ||||||
| DA30256053 | LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 30.03.2022 | 8,250 |
| Contract object: calcul hotarari judecatoresti si dobanzi | ||||||
- 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