| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293958 | RECONS SA CUI: 8189348 | PROMAX SRL CUI: 10481947 | servicii | 72261000-2 | 30.09.2026 | 6,000 |
| Contract object: servicii de mentenanta si imbunatatire a sistemului de management al parcarilor rezidentiale | ||||||
| DA41276066 | MUNICIPIUL ALBA IULIA CUI: 4562923 | PROMAX SRL CUI: 10481947 | furnizare | 48321000-4 | 28.09.2026 | 17,507 |
| Contract object: autocad lt | ||||||
| DA40399301 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PROMAX SRL CUI: 10481947 | servicii | 72212321-5 | 20.05.2026 | 34,492 |
| Contract object: suport licente autodesk (reinnoire subscriptie) - 12 luni, autocad plant 3d | ||||||
| DA40182225 | ACET SA CUI: 713519 | PROMAX SRL CUI: 10481947 | servicii | 38221000-0 | 16.04.2026 | 125,000 |
| Contract object: servicii informatice de tip mentenanta sistem gis | ||||||
| DA40098545 | MUNICIPIUL TG - JIU CUI: 4956065 | PROMAX SRL CUI: 10481947 | servicii | 72261000-2 | 31.03.2026 | 112,200 |
| Contract object: servicii reinnoire licente autocad | ||||||
| DA40014311 | COMPANIA AQUASERV SA CUI: 10755074 | PROMAX SRL CUI: 10481947 | furnizare | 72268000-1 | 17.03.2026 | 156,630 |
| Contract object: servicii de furnizare licente software autodesk autocad | ||||||
| DA39697833 | MUNICIPIUL SACELE CUI: 4317649 | PROMAX SRL CUI: 10481947 | servicii | 48321000-4 | 23.01.2026 | 37,452 |
| Contract object: autocad - including specialized toolsets commercial single-user annual subscription renewal | ||||||
| DA39654587 | RECONS SA CUI: 8189348 | PROMAX SRL CUI: 10481947 | servicii | 72261000-2 | 15.01.2026 | 8,000 |
| Contract object: servicii lunare de mentenanta si imbunatatire a sistemului de management al parcarilor rezidentiale | ||||||
| DA39512622 | AQUATIM SA CUI: 3041480 | PROMAX SRL CUI: 10481947 | furnizare | 48326000-9 | 11.12.2025 | 127,700 |
| Contract object: licente autocad civil 3d commercial single-user annual subscription renewal | ||||||
| DA39022266 | RECONS SA CUI: 8189348 | PROMAX SRL CUI: 10481947 | servicii | 72261000-2 | 07.10.2025 | 6,000 |
| Contract object: servicii lunare de mentenanta si imbunatatire a sistemului de management al parcarilor rezidentiale | ||||||
| DA38948995 | MUNICIPIUL ALBA IULIA CUI: 4562923 | PROMAX SRL CUI: 10481947 | furnizare | 48321000-4 | 25.09.2025 | 28,020 |
| Contract object: aplicatii autocad | ||||||
| DA38745136 | ORAS NEGRESTI-OAS CUI: 3963951 | PROMAX SRL CUI: 10481947 | servicii | 48321000-4 | 26.08.2025 | 10,002 |
| Contract object: achizitie suport licente autodesk (reinnoire subscriptie) | ||||||
| DA37996238 | MUNICIPIUL TG - JIU CUI: 4956065 | PROMAX SRL CUI: 10481947 | servicii | 48321000-4 | 29.04.2025 | 114,168 |
| Contract object: reinnoire licente autocad | ||||||
| DA37856719 | COMPANIA AQUASERV SA CUI: 10755074 | PROMAX SRL CUI: 10481947 | servicii | 72590000-7 | 08.04.2025 | 120,000 |
| Contract object: servicii informatice profesionale. suport tehnic, mentenanta si extindere sistem gis existent | ||||||
| DA37628894 | COMPANIA AQUASERV SA CUI: 10755074 | PROMAX SRL CUI: 10481947 | furnizare | 72268000-1 | 12.03.2025 | 151,080 |
| Contract object: servicii de furnizare licente software autodesk auto cad | ||||||
| DA37399776 | MUNICIPIUL SACELE CUI: 4317649 | PROMAX SRL CUI: 10481947 | servicii | 48321000-4 | 31.01.2025 | 37,772 |
| Contract object: autocad-includ specialized toolsets ad commercial new single-user eld annual subscription si renewal | ||||||
| DA37129811 | AQUATIM SA CUI: 3041480 | PROMAX SRL CUI: 10481947 | furnizare | 48326000-9 | 09.12.2024 | 120,530 |
| Contract object: reinnoire licenta autocad civil 3d pe 1 an | ||||||
| DA36388971 | MUNICIPIUL TG - JIU CUI: 4956065 | PROMAX SRL CUI: 10481947 | servicii | 72212326-0 | 30.08.2024 | 19,800 |
| Contract object: intretinere si dezvoltare platforma gis | ||||||
| DA36399850 | MUNICIPIUL ALBA IULIA CUI: 4562923 | PROMAX SRL CUI: 10481947 | furnizare | 48321100-5 | 30.08.2024 | 34,645 |
| Contract object: autocad | ||||||
| DA36177559 | ORAS NEGRESTI-OAS CUI: 3963951 | PROMAX SRL CUI: 10481947 | servicii | 48321000-4 | 23.07.2024 | 9,156 |
| Contract object: achizitie suport licente autodesk (reinnoire subscriptie) | ||||||
| DA35482245 | MUNICIPIUL TG - JIU CUI: 4956065 | PROMAX SRL CUI: 10481947 | furnizare | 48321000-4 | 10.04.2024 | 109,230 |
| Contract object: licente autocad si reinoire licente autocad | ||||||
| DA35270539 | ORASUL CEHU SILVANIEI CUI: 4291859 | PROMAX SRL CUI: 10481947 | servicii | 72261000-2 | 15.03.2024 | 27,200 |
| Contract object: mentenanta sistem gis (1 an) | ||||||
| DA35203042 | COMPANIA AQUASERV SA CUI: 10755074 | PROMAX SRL CUI: 10481947 | servicii | 72268000-1 | 07.03.2024 | 146,797 |
| Contract object: servicii de furnizare software> inchiriere autocad | ||||||
| DA34972728 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | PROMAX SRL CUI: 10481947 | furnizare | 48320000-7 | 06.02.2024 | 175,173 |
| Contract object: adv1403375_26.01.2024 licente autocad | ||||||
| DA34816089 | MUNICIPIUL SACELE CUI: 4317649 | PROMAX SRL CUI: 10481947 | furnizare | 48321000-4 | 11.01.2024 | 34,463 |
| Contract object: autocad - including specialized toolsets commercial single-user annual subscription renewal | ||||||
- 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