| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35558479 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | SOFT NET CONSULTING SRL CUI: 12226827 | servicii | 98390000-3 | 19.04.2024 | 45,000 |
| Contract object: servicii de audit extindere program erp pentru modulul salarizare si achizitii publice | ||||||
| DA35237306 | URBAN SA CUI: 11316859 | SOFT NET CONSULTING SRL CUI: 12226827 | servicii | 72610000-9 | 12.03.2024 | 40,500 |
| Contract object: servicii de post implementare aferente sistemului de management resurse companie | ||||||
| DA35237350 | URBAN SA CUI: 11316859 | SOFT NET CONSULTING SRL CUI: 12226827 | servicii | 72267000-4 | 12.03.2024 | 16,268 |
| Contract object: servicii de mentenanta aferente sistemului de management al resurselor companiei | ||||||
| DA34709811 | URBAN SA CUI: 11316859 | SOFT NET CONSULTING SRL CUI: 12226827 | servicii | 72212224-5 | 18.12.2023 | 75,600 |
| Contract object: servicii si licente chatbot druid | ||||||
| DA34069458 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | SOFT NET CONSULTING SRL CUI: 12226827 | servicii | 72212224-5 | 22.09.2023 | 132,000 |
| Contract object: achizitie subscriptie chatbot druid 1 an si configurare implementare integrare chatbot in pagina web | ||||||
| DA33900928 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE ADI PERIURBANA SLOBOZIA CUI: 28228310 | SOFT NET CONSULTING SRL CUI: 12226827 | servicii | 72600000-6 | 30.08.2023 | 74,000 |
| Contract object: extindere implementare si consultanta informatica sistem erp | ||||||
| DA33905698 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE ADI PERIURBANA SLOBOZIA CUI: 28228310 | SOFT NET CONSULTING SRL CUI: 12226827 | servicii | 72610000-9 | 30.08.2023 | 6,840 |
| Contract object: servicii de post implementare aferente sistemului de management a resurse companiei | ||||||
| DA33905716 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE ADI PERIURBANA SLOBOZIA CUI: 28228310 | SOFT NET CONSULTING SRL CUI: 12226827 | servicii | 72267000-4 | 30.08.2023 | 5,423 |
| Contract object: servicii de mentenanta aferente sistemului de management al resurselor companiei | ||||||
| DA33574464 | URBAN SA CUI: 11316859 | SOFT NET CONSULTING SRL CUI: 12226827 | servicii | 72250000-2 | 04.07.2023 | 21,336 |
| Contract object: servicii de gazduire a unui mediu virtual pe platforma virtuala | ||||||
| DA32577302 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | SOFT NET CONSULTING SRL CUI: 12226827 | servicii | 79212100-4 | 15.02.2023 | 19,800 |
| Contract object: servicii audit si consultanta software informatic | ||||||
| DA32449470 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | SOFT NET CONSULTING SRL CUI: 12226827 | furnizare | 48900000-7 | 27.01.2023 | 64,427 |
| Contract object: sistem de operare integrat pentru serviciul de salubrizare in teren | ||||||
| DA31604154 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | SOFT NET CONSULTING SRL CUI: 12226827 | furnizare | 48218000-9 | 12.10.2022 | 161,730 |
| Contract object: achizitie soft integrat | ||||||
| DA31200448 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE ADI PERIURBANA SLOBOZIA CUI: 28228310 | SOFT NET CONSULTING SRL CUI: 12226827 | servicii | 72230000-6 | 17.08.2022 | 37,850 |
| Contract object: personalizare soft | ||||||
| DA31200471 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE ADI PERIURBANA SLOBOZIA CUI: 28228310 | SOFT NET CONSULTING SRL CUI: 12226827 | servicii | 48611000-4 | 17.08.2022 | 109,148 |
| Contract object: implementare soft | ||||||
| DA31200497 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE ADI PERIURBANA SLOBOZIA CUI: 28228310 | SOFT NET CONSULTING SRL CUI: 12226827 | furnizare | 48218000-9 | 17.08.2022 | 95,080 |
| Contract object: licente asis si sql | ||||||
| DA25258274 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | SOFT NET CONSULTING SRL CUI: 12226827 | furnizare | 22993200-9 | 12.03.2020 | 489 |
| Contract object: role casa de marcat datecs wp500 | ||||||
| DA20885788 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SOFT NET CONSULTING SRL CUI: 12226827 | furnizare | 30142200-8 | 25.07.2018 | 24,455 |
| Contract object: achizitie case de marcat, imprimante fiscale pentru drdp cluj | ||||||
- 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