| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36370055 | AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | OPTIMA GROUP SRL CUI: 14735487 | furnizare | 32413100-2 | 29.08.2024 | 102,000 |
| Contract object: router de retea inclusiv pachet software securitate | ||||||
| DA36370959 | AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | OPTIMA GROUP SRL CUI: 14735487 | furnizare | 32420000-3 | 29.08.2024 | 96,000 |
| Contract object: echipament de retea pentru colectare si analizare log-uri inclusiv cu pachet software securitate inc | ||||||
| DA36371440 | AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | OPTIMA GROUP SRL CUI: 14735487 | servicii | 72910000-2 | 29.08.2024 | 37,500 |
| Contract object: servicii de instalare si configurare, servicii de siguranta informatica | ||||||
| DA35053778 | MINISTERUL CULTURII CUI: 4192812 | OPTIMA GROUP SRL CUI: 14735487 | servicii | 72267000-4 | 15.02.2024 | 28,350 |
| Contract object: servicii de intretinere soft optimal fixed assets - inventariere prin coduri de bare | ||||||
| DA34771880 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | OPTIMA GROUP SRL CUI: 14735487 | servicii | 98390000-3 | 22.12.2023 | 44,160 |
| Contract object: achizitie servicii de inventariere obiecte de inventar si mijloace fixe | ||||||
| DA32446965 | MINISTERUL CULTURII CUI: 4192812 | OPTIMA GROUP SRL CUI: 14735487 | servicii | 72267000-4 | 30.01.2023 | 29,700 |
| Contract object: servicii de intretinere soft optimal fixed assets - inventariere prin coduri de bare | ||||||
| DA32244596 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | OPTIMA GROUP SRL CUI: 14735487 | furnizare | 98390000-3 | 21.12.2022 | 30,080 |
| Contract object: achizitie servicii de inventariere obiecte de inventar si mijloace fixe | ||||||
| DA29755672 | MINISTERUL CULTURII CUI: 4192812 | OPTIMA GROUP SRL CUI: 14735487 | servicii | 72267000-4 | 12.01.2022 | 31,050 |
| Contract object: servicii de intretinere si reparatii de software | ||||||
| DA29698099 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | OPTIMA GROUP SRL CUI: 14735487 | furnizare | 98390000-3 | 28.12.2021 | 30,080 |
| Contract object: achizitie servicii de inventariere a patrimoniului ministerului | ||||||
| DA27183909 | MINISTERUL CULTURII CUI: 4192812 | OPTIMA GROUP SRL CUI: 14735487 | servicii | 72267000-4 | 29.12.2020 | 32,400 |
| Contract object: servicii de intretinere soft optimal fixed assets - inventariere prin coduri de bare | ||||||
| DA24913197 | MINISTERUL CULTURII CUI: 4192812 | OPTIMA GROUP SRL CUI: 14735487 | servicii | 72267000-4 | 27.01.2020 | 29,700 |
| Contract object: servicii de intretinere soft optimal fixed assets - inventariere - ministerul culturii 2020 | ||||||
| DA23842136 | MINISTERUL CULTURII CUI: 4192812 | OPTIMA GROUP SRL CUI: 14735487 | servicii | 72267000-4 | 12.09.2019 | 8,100 |
| Contract object: servicii de intretinere soft optimal fixed assets - inventariere prin coduri de bare | ||||||
| DA23739493 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | OPTIMA GROUP SRL CUI: 14735487 | servicii | 98390000-3 | 28.08.2019 | 2,970 |
| Contract object: servicii inventariere active cu coduri de bare | ||||||
| DA23298746 | MINISTERUL CULTURII CUI: 4192812 | OPTIMA GROUP SRL CUI: 14735487 | servicii | 72267000-4 | 14.06.2019 | 8,100 |
| Contract object: servicii de intretinere soft optimal fixed assets - inventariere prin coduri de bare | ||||||
| DA22876751 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | OPTIMA GROUP SRL CUI: 14735487 | servicii | 98390000-3 | 19.04.2019 | 3,240 |
| Contract object: servicii inventariere active cu coduri de bare | ||||||
| DA22323537 | MINISTERUL CULTURII CUI: 4192812 | OPTIMA GROUP SRL CUI: 14735487 | servicii | 72267000-4 | 31.01.2019 | 8,100 |
| Contract object: serv. intretinere soft optimal fixed assets-inventariere prin coduri de bare - ministerul culturii | ||||||
| DA21409952 | MINISTERUL FINANTELOR CUI: 4221306 | OPTIMA GROUP SRL CUI: 14735487 | servicii | 30216130-6 | 09.10.2018 | 2,090 |
| Contract object: servicii de inchiriere a 5 cititoare cod de bare - pocketuri | ||||||
| DA20693049 | MINISTERUL CULTURII CUI: 4192812 | OPTIMA GROUP SRL CUI: 14735487 | servicii | 72267000-4 | 25.06.2018 | 15,000 |
| Contract object: servicii de intretinere soft optimal fixed assets - inventariere prin coduri de bare | ||||||
- 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