| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37394304 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 72541100-0 | 30.01.2025 | 3,595 |
| Contract object: agentia de plati si interventie pentru agricultura centrul judetean calarasi | ||||||
| DA32743719 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 72541100-0 | 08.03.2023 | 1,200 |
| Contract object: goodram memorie 1600r3/ 8gb, ddr3 | ||||||
| DA31155014 | ORASUL SEGARCEA CUI: 4554467 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 72541100-0 | 09.08.2022 | 227 |
| Contract object: 1 an certificat digital +dispozitiv criptografic | ||||||
| DA30869640 | COMUNA LEU CUI: 4553631 | DECAROM SERVICE SRL CUI: 5001619 | servicii | 72541100-0 | 22.06.2022 | 269 |
| Contract object: servicii de certificare a semnaturii electronice -reemitere certificat 2 ani-cristescu iulian | ||||||
| DA30268887 | COMUNA LEU CUI: 4553631 | DECAROM SERVICE SRL CUI: 5001619 | servicii | 72541100-0 | 29.03.2022 | 454 |
| Contract object: servicii de certif a semnaturii elec.patrimven -certificat digital popescu silvia si neagoe tomita | ||||||
| DA29272025 | COMUNA PODARI CUI: 4553399 | DECAROM SERVICE SRL CUI: 5001619 | servicii | 72541100-0 | 16.11.2021 | 369 |
| Contract object: certificat digital calificat valabilitate 3ani | ||||||
| DA29035565 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | ELECTROTAC 2003 SRL CUI: 14789037 | servicii | 72541100-0 | 18.10.2021 | 174 |
| Contract object: servicii extragere memorie fiscala case de marcat | ||||||
| DA28852092 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | MOVET SOFT SRL CUI: 36340712 | servicii | 72541100-0 | 27.09.2021 | 500 |
| Contract object: servicii it | ||||||
| DA28474958 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DECAROM SERVICE SRL CUI: 5001619 | servicii | 72541100-0 | 02.08.2021 | 349 |
| Contract object: reinnoire certificat digital calificat 3ani | ||||||
| DA28196883 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | PRINTFLEET SRL CUI: 43257769 | servicii | 72541100-0 | 15.06.2021 | 840 |
| Contract object: servicii upgrade ssd | ||||||
| DA26270886 | TEATRUL DE ARTA DEVA CUI: 4374610 | CONTAB ADMIN MANAGEMENT SRL CUI: 30867692 | servicii | 72541100-0 | 07.09.2020 | 350 |
| Contract object: hdd extern seagate backup plus high capacity 1tb, 2.5, usb 3.0, black | ||||||
| DA25961238 | COMUNA LEU CUI: 4553631 | DECAROM SERVICE SRL CUI: 5001619 | servicii | 72541100-0 | 14.07.2020 | 269 |
| Contract object: certificat digital cu valabilitate 2 ani | ||||||
| DA23341527 | ORASUL SEGARCEA CUI: 4554467 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 72541100-0 | 21.06.2019 | 1,568 |
| Contract object: certificat digital | ||||||
| DA22801943 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | RED POINT SOFTWARE SOLUTIONS SRL CUI: 22249330 | servicii | 72541100-0 | 11.04.2019 | 10,000 |
| Contract object: servicii de implementare aplicatie web admitere online | ||||||
| DA22714081 | ORASUL SEGARCEA CUI: 4554467 | DECAROM SERVICE SRL CUI: 5001619 | servicii | 72541100-0 | 01.04.2019 | 349 |
| Contract object: reinnoire certificat digital calificat 3ani | ||||||
| DA21981748 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 72541100-0 | 07.12.2018 | 900 |
| Contract object: memorie externa | ||||||
| DA20863009 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUACOV CUI: 25487212 | CARDBOARD NETWORK SRL CUI: 34764606 | servicii | 72541100-0 | 24.07.2018 | 1,600 |
| Contract object: initiere cumparare directa prestari servicii informatice si identitate vizuala | ||||||
| DA20707103 | ORASUL SEGARCEA CUI: 4554467 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 72541100-0 | 26.06.2018 | 261 |
| Contract object: reinnoire certificat digital calificat | ||||||
- 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