| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33289620 | COMUNA APAHIDA CUI: 4485243 | AZTECH DIGITAL SRL CUI: 14174538 | servicii | 50324100-3 | 18.05.2023 | 1,782 |
| Contract object: suplimentare spatiu domeniu si migrare date | ||||||
| DA33079233 | COMUNA APAHIDA CUI: 4485243 | AZTECH DIGITAL SRL CUI: 14174538 | servicii | 72540000-2 | 25.04.2023 | 6,200 |
| Contract object: servicii de mentenanta, actualizare date si publicare pentru site primaria apahida | ||||||
| DA30304079 | COMUNA APAHIDA CUI: 4485243 | AZTECH DIGITAL SRL CUI: 14174538 | furnizare | 72261000-2 | 05.04.2022 | 2,696 |
| Contract object: servicii de intretinere si mentenanta pagini web | ||||||
| DA29814383 | COMUNA PAUCA CUI: 4241206 | AZTECH DIGITAL SRL CUI: 14174538 | servicii | 48300000-1 | 27.01.2022 | 2,696 |
| Contract object: pachete software pentru creare de documente, pentru desen, imagistica, planificare si productivitate | ||||||
| DA29767328 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | AZTECH DIGITAL SRL CUI: 14174538 | servicii | 50312000-5 | 17.01.2022 | 750 |
| Contract object: servicii de intretinere si service calculatoare | ||||||
| DA28929421 | COMUNA APAHIDA CUI: 4485243 | AZTECH DIGITAL SRL CUI: 14174538 | servicii | 72261000-2 | 05.10.2021 | 1,130 |
| Contract object: servicii de intretinere si mentenanta pagini web-hosting | ||||||
| DA27194609 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | AZTECH DIGITAL SRL CUI: 14174538 | furnizare | 50312000-5 | 05.01.2021 | 9,000 |
| Contract object: servicii de intretinere si service calculatoare | ||||||
| DA26670910 | COMUNA APAHIDA CUI: 4485243 | AZTECH DIGITAL SRL CUI: 14174538 | servicii | 72413000-8 | 28.10.2020 | 16,698 |
| Contract object: servicii de proiectare si modificare site ,mentenanta module noi hosting,gazduire pe o per de un an | ||||||
| DA26177092 | COMUNA APAHIDA CUI: 4485243 | AZTECH DIGITAL SRL CUI: 14174538 | servicii | 72318000-7 | 21.08.2020 | 1,547 |
| Contract object: servicii suplimetare site pe perioada alegerilor locale | ||||||
| DA26140788 | COMUNA APAHIDA CUI: 4485243 | AZTECH DIGITAL SRL CUI: 14174538 | servicii | 72318000-7 | 14.08.2020 | 1,506 |
| Contract object: servicii upgrade emailuri cf oferta depusa la sediul ac | ||||||
| DA25774360 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | AZTECH DIGITAL SRL CUI: 14174538 | furnizare | 32413100-2 | 11.06.2020 | 209 |
| Contract object: router gigabit | ||||||
| DA25362075 | COMUNA APAHIDA CUI: 4485243 | AZTECH DIGITAL SRL CUI: 14174538 | servicii | 50324100-3 | 25.03.2020 | 1,907 |
| Contract object: servicii de proiectare si modificare site | ||||||
| DA24920797 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | AZTECH DIGITAL SRL CUI: 14174538 | servicii | 50312000-5 | 28.01.2020 | 6,600 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA24755842 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | AZTECH DIGITAL SRL CUI: 14174538 | furnizare | 32510000-1 | 18.12.2019 | 83 |
| Contract object: router tp-link 2x5 dbi | ||||||
| DA24708683 | COMUNA APAHIDA CUI: 4485243 | AZTECH DIGITAL SRL CUI: 14174538 | servicii | 72413000-8 | 13.12.2019 | 3,200 |
| Contract object: modul monitor oficial local pentru site cf oferta depusa si aprobata la sediul ac | ||||||
| DA24319330 | COMUNA APAHIDA CUI: 4485243 | AZTECH DIGITAL SRL CUI: 14174538 | furnizare | 30000000-9 | 07.11.2019 | 3,373 |
| Contract object: set consumabile audio-video pt casa de cultura apahida conform oferta depusa la sediul ac | ||||||
| DA24024540 | COMUNA APAHIDA CUI: 4485243 | AZTECH DIGITAL SRL CUI: 14174538 | servicii | 72261000-2 | 04.10.2019 | 2,528 |
| Contract object: servicii soft si gazduire site cf oferta depusa la sediul ac | ||||||
| DA23582489 | COMUNA APAHIDA CUI: 4485243 | AZTECH DIGITAL SRL CUI: 14174538 | servicii | 72413000-8 | 30.07.2019 | 7,094 |
| Contract object: servicii de programare si implementare soft(module noi pe site-ul www.primaria-apahida.ro) | ||||||
| DA23582267 | COMUNA APAHIDA CUI: 4485243 | AZTECH DIGITAL SRL CUI: 14174538 | servicii | 72413000-8 | 30.07.2019 | 6,000 |
| Contract object: servicii intretinere mentenanta site - servicii lunare www.primaria-apahida.ro | ||||||
| DA23122201 | COMUNA APAHIDA CUI: 4485243 | AZTECH DIGITAL SRL CUI: 14174538 | furnizare | 30000000-9 | 24.05.2019 | 4,621 |
| Contract object: set consumabile pt echipamnete video casa de cultura apahia conform oferta depusa la sed ac | ||||||
| DA22908263 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | AZTECH DIGITAL SRL CUI: 14174538 | furnizare | 32510000-1 | 24.04.2019 | 126 |
| Contract object: adaptor wifi usb 300n | ||||||
| DA22835315 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | AZTECH DIGITAL SRL CUI: 14174538 | furnizare | 32510000-1 | 16.04.2019 | 83 |
| Contract object: router tp-link 2x5 dbi | ||||||
| DA22835214 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | AZTECH DIGITAL SRL CUI: 14174538 | furnizare | 32510000-1 | 16.04.2019 | 42 |
| Contract object: adaptor wifi usb 300n | ||||||
| DA22380057 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | AZTECH DIGITAL SRL CUI: 14174538 | furnizare | 30236111-3 | 11.02.2019 | 505 |
| Contract object: memorie calculator | ||||||
| DA22174925 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | AZTECH DIGITAL SRL CUI: 14174538 | furnizare | 50320000-4 | 03.01.2019 | 5,800 |
| Contract object: service it pe abonament lunar | ||||||
- 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