| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148039 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | BLUE LOGIC SRL CUI: 14370216 | servicii | 72611000-6 | 15.09.2026 | 6,000 |
| Contract object: mentenanta lunara soft trendix salarizare | ||||||
| DA40856531 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | BLUE LOGIC SRL CUI: 14370216 | furnizare | 48450000-7 | 22.07.2026 | 12,000 |
| Contract object: soft trendix salarizare | ||||||
| DA39640663 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | BLUE LOGIC SRL CUI: 14370216 | servicii | 72415000-2 | 16.01.2026 | 19,320 |
| Contract object: servicii de gazduire, administrare si intretinere pagina web si casute de e-mail | ||||||
| DA39640593 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | BLUE LOGIC SRL CUI: 14370216 | servicii | 72415000-2 | 16.01.2026 | 1,265 |
| Contract object: servicii de gazduire ( hosting ) pe server dedicat pentru aplicatia de salarizare | ||||||
| DA39631205 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | BLUE LOGIC SRL CUI: 14370216 | servicii | 72611000-6 | 14.01.2026 | 28,980 |
| Contract object: servicii de mentenanta lunara soft trendix salarizare | ||||||
| DA37291479 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | BLUE LOGIC SRL CUI: 14370216 | servicii | 72415000-2 | 16.01.2025 | 19,320 |
| Contract object: servicii de gazduire, administrare si intretinere pagina web si casute de e-mail | ||||||
| DA37291253 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | BLUE LOGIC SRL CUI: 14370216 | servicii | 72415000-2 | 16.01.2025 | 15,180 |
| Contract object: servicii de gazduire ( hosting ) pe server dedicat pentru aplicatia de salarizare | ||||||
| DA37289394 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | BLUE LOGIC SRL CUI: 14370216 | servicii | 72611000-6 | 16.01.2025 | 28,980 |
| Contract object: servicii asistenta tehnica program informatic calcul salarii si program informatic pontaje trendix | ||||||
| DA36615190 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | BLUE LOGIC SRL CUI: 14370216 | servicii | 72611000-6 | 01.10.2024 | 990 |
| Contract object: reinstalare si actualizare aplicatie trendix | ||||||
| DA35243395 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | BLUE LOGIC SRL CUI: 14370216 | servicii | 48443000-5 | 13.03.2024 | 5,000 |
| Contract object: implementare si configurare transmitere e-factura | ||||||
| DA34866031 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | BLUE LOGIC SRL CUI: 14370216 | servicii | 72415000-2 | 23.01.2024 | 15,180 |
| Contract object: servicii de gazduire ( hosting ) pe server dedicat pentru aplicatia de salarizare | ||||||
| DA34864961 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | BLUE LOGIC SRL CUI: 14370216 | servicii | 72415000-2 | 23.01.2024 | 19,320 |
| Contract object: servicii de gazduire, administrare si intretinere pagina web si casute de e-mail | ||||||
| DA34861621 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | BLUE LOGIC SRL CUI: 14370216 | servicii | 72611000-6 | 22.01.2024 | 28,980 |
| Contract object: servicii de asistenta tehnica program informatic calcul salarii si program inf pontaje trendix | ||||||
| DA32467881 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | BLUE LOGIC SRL CUI: 14370216 | servicii | 72415000-2 | 02.02.2023 | 12,100 |
| Contract object: servicii de gazduire ( hosting ) pe server dedicat pentru aplicatia de salarizare | ||||||
| DA32465506 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | BLUE LOGIC SRL CUI: 14370216 | servicii | 72415000-2 | 02.02.2023 | 15,400 |
| Contract object: servicii de gazduire, administrare si intretinere pagina web si casute de e-mail | ||||||
| DA32392642 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | BLUE LOGIC SRL CUI: 14370216 | servicii | 72611000-6 | 19.01.2023 | 25,200 |
| Contract object: servicii de asist tehnica program informatic calcul salarii si program informatic pontaje trendix | ||||||
| DA32205528 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR MEHEDINTI CUI: 23539765 | BLUE LOGIC SRL CUI: 14370216 | furnizare | 30192700-8 | 21.12.2022 | 8,877 |
| Contract object: consumabile papetarie | ||||||
| DA31908822 | MUNICIPIUL CRAIOVA CUI: 4417214 | BLUE LOGIC SRL CUI: 14370216 | furnizare | 42961100-1 | 16.11.2022 | 79,572 |
| Contract object: sistem control acces, soft si monitorizare video acces clienti | ||||||
| DA31724783 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR MEHEDINTI CUI: 23539765 | BLUE LOGIC SRL CUI: 14370216 | furnizare | 30213100-6 | 31.10.2022 | 20,100 |
| Contract object: echipamente it laptop 3 buc si multifunctionala - 1 buc | ||||||
| DA31240507 | LIFE COURSES SRL CUI: 22945161 | BLUE LOGIC SRL CUI: 14370216 | furnizare | 30197320-5 | 25.08.2022 | 8,877 |
| Contract object: achizitie consumabile proiect tineri neets antreprenori-pregatit pentru un viitor luminos! id154891 | ||||||
| DA31240529 | LIFE COURSES SRL CUI: 22945161 | BLUE LOGIC SRL CUI: 14370216 | furnizare | 30232110-8 | 25.08.2022 | 10,050 |
| Contract object: achizitie echipamente it | ||||||
| DA31223402 | CONSULT RISC SRL CUI: 20659104 | BLUE LOGIC SRL CUI: 14370216 | furnizare | 30213100-6 | 23.08.2022 | 10,050 |
| Contract object: achizitie servicii it | ||||||
| DA31223353 | CONSULT RISC SRL CUI: 20659104 | BLUE LOGIC SRL CUI: 14370216 | furnizare | 30197320-5 | 23.08.2022 | 5,008 |
| Contract object: achizitie materiale consumabile | ||||||
| DA31195692 | CONSULT RISC SRL CUI: 20659104 | BLUE LOGIC SRL CUI: 14370216 | furnizare | 30197320-5 | 18.08.2022 | 5,008 |
| Contract object: achizitie materiale consumabile | ||||||
| DA31196288 | CONSULT RISC SRL CUI: 20659104 | BLUE LOGIC SRL CUI: 14370216 | furnizare | 30213100-6 | 18.08.2022 | 10,050 |
| Contract object: servicii achizitie echipamente it | ||||||
- 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