| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36764273 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | PRAGMA COMPUTERS SRL CUI: 3164881 | servicii | 72313000-2 | 23.10.2024 | 29,587 |
| Contract object: prelungire serviciu software pe baza de abonament pt realizare imigini de sistem de la distanta | ||||||
| DA33352915 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | EIG SYSTEMS SRL CUI: 16046470 | servicii | 72313000-2 | 26.05.2023 | 4,132 |
| Contract object: executie porturi retea voce-date | ||||||
| DA32114852 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | PRAGMA COMPUTERS SRL CUI: 3164881 | servicii | 72313000-2 | 09.12.2022 | 5,330 |
| Contract object: prelungire servicii suport pt. software software identificare si prelucrare date criptate | ||||||
| DA32112851 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | PRAGMA COMPUTERS SRL CUI: 3164881 | servicii | 72313000-2 | 08.12.2022 | 12,743 |
| Contract object: prelungire serviciu realizare imagini de sistem de la distanta | ||||||
| DA29188415 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | PRAGMA COMPUTERS SRL CUI: 3164881 | servicii | 72313000-2 | 04.11.2021 | 15,835 |
| Contract object: serviciu realizare imagini de sistem de la distanta | ||||||
| DA28162910 | COMUNA LETCANI CUI: 4540488 | AMCON TRADE INVEST SRL CUI: 36670680 | servicii | 72313000-2 | 09.06.2021 | 42,000 |
| Contract object: servicii de captare, prelucrare si incarcare date aferente renns. | ||||||
| DA26924432 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | NEOTECH CITY SRL CUI: 32622605 | servicii | 72313000-2 | 27.11.2020 | 110,000 |
| Contract object: servicii de scanare laser mobila | ||||||
| DA26815070 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 | NEOTECH CITY SRL CUI: 32622605 | servicii | 72313000-2 | 13.11.2020 | 100,000 |
| Contract object: servicii de scanare laser mobila | ||||||
| DA26793140 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | NEOTECH CITY SRL CUI: 32622605 | servicii | 72313000-2 | 11.11.2020 | 110,000 |
| Contract object: servicii de scanare laser mobila | ||||||
| DA25715972 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72313000-2 | 02.06.2020 | 1,740 |
| Contract object: ms28032 servicii captare date | ||||||
| DA25411962 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72313000-2 | 02.04.2020 | 1,160 |
| Contract object: ms28032 servicii captare date | ||||||
| DA22765750 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72313000-2 | 05.04.2019 | 7,065 |
| Contract object: ms28032 servicii captare date | ||||||
| DA22034140 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | EXPRESIMO 2008 SRL CUI: 22651522 | furnizare | 72313000-2 | 12.12.2018 | 2,521 |
| Contract object: servicii informatice de preluare date | ||||||
| DA20921753 | COMUNA MOARA VLASIEI CUI: 4532477 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72313000-2 | 27.07.2018 | 22,000 |
| Contract object: servicii de import baza de date pentru programele de la impozite si taxe si registrul agricol | ||||||
- 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