| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38652895 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MIT IT CENTER SRL CUI: 27260150 | servicii | 72228000-9 | 05.08.2025 | 1,653 |
| Contract object: prestare servicii-configurare software si hardware | ||||||
| DA37196085 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | MIT IT CENTER SRL CUI: 27260150 | servicii | 72228000-9 | 16.12.2024 | 2,608 |
| Contract object: prestare servicii -mentenanta hardware si softwa. | ||||||
| DA37148745 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72228000-9 | 11.12.2024 | 13,800 |
| Contract object: servicii configurare si integrare sso | ||||||
| DA35618068 | COMUNA MOGOSOAIA CUI: 4420830 | E OK IT SOFTWARE SRL CUI: 17939937 | servicii | 72228000-9 | 26.04.2024 | 103,344 |
| Contract object: servicii administrare echipamente hardware | ||||||
| DA34994555 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | TECHNOLOGY SYSTEMS AND SERVICES INTERNATIONAL SRL CUI: 29451076 | servicii | 72228000-9 | 08.02.2024 | 28,000 |
| Contract object: pachet mentenanta punctuala pias | ||||||
| DA34942305 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 72228000-9 | 31.01.2024 | 250,000 |
| Contract object: servicii suport juniper-fb | ||||||
| DA33124729 | COMUNA MOGOSOAIA CUI: 4420830 | E OK IT SOFTWARE SRL CUI: 17939937 | servicii | 72228000-9 | 27.04.2023 | 90,672 |
| Contract object: servicii administrare echipamente hardware | ||||||
| DA32611531 | COMUNA FOLTESTI CUI: 3126802 | PROIECTESOFTNET SRL CUI: 25221538 | servicii | 72228000-9 | 20.02.2023 | 7,200 |
| Contract object: pachet programe software | ||||||
| DA30467189 | COMUNA MOGOSOAIA CUI: 4420830 | GRAPHX DESIGN NETWORK SRL CUI: 16849909 | servicii | 72228000-9 | 28.04.2022 | 47,240 |
| Contract object: servicii administrare echipamente hardware | ||||||
| DA29965899 | COMUNA FOLTESTI CUI: 3126802 | PROIECTESOFTNET SRL CUI: 25221538 | servicii | 72228000-9 | 16.02.2022 | 7,200 |
| Contract object: servicii informatice software | ||||||
| DA24994307 | COMUNA FOLTESTI CUI: 3126802 | PROIECTESOFTNET SRL CUI: 25221538 | servicii | 72228000-9 | 10.02.2020 | 13,080 |
| Contract object: asistenta tehnica hardware si software | ||||||
| DA22230731 | COMUNA FOLTESTI CUI: 3126802 | PROIECTESOFTNET SRL CUI: 25221538 | servicii | 72228000-9 | 17.01.2019 | 8,400 |
| Contract object: asistenta tehnica echipamente it/ 12 luni | ||||||
| DA20231820 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | TIHAN MARIUS-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 31581884 | servicii | 72228000-9 | 04.05.2018 | 5,440 |
| Contract object: servicii de consultanta privind integrarea hardware (rev.2) | ||||||
- 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