| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27603188 | COMUNA MAHMUDIA CUI: 4794060 | CORHAN GRUP SRL CUI: 15274810 | furnizare | 72267000-4 | 19.03.2021 | 3,900 |
| Contract object: program pentru evidenta impozitelor si taxelor locale pf si pj 2021,actualizare modul salarii aferen | ||||||
| DA25244106 | COMUNA MAHMUDIA CUI: 4794060 | CORHAN GRUP SRL CUI: 15274810 | furnizare | 72267000-4 | 11.03.2020 | 3,250 |
| Contract object: program pentru evidenta impozitelor si taxelor locale pf si pj 2020 | ||||||
| DA25244150 | COMUNA MAHMUDIA CUI: 4794060 | CORHAN GRUP SRL CUI: 15274810 | furnizare | 72267000-4 | 11.03.2020 | 800 |
| Contract object: actualiz. modul salarii din aplicatia primar 2020 | ||||||
| DA24022611 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | CORHAN GRUP SRL CUI: 15274810 | servicii | 72253000-3 | 05.10.2019 | 325 |
| Contract object: asistenta tehnica software generala | ||||||
| DA22744937 | COMUNA NICULITEL CUI: 4508762 | CORHAN GRUP SRL CUI: 15274810 | servicii | 72267000-4 | 03.04.2019 | 1,300 |
| Contract object: actualiz. modul salarii din aplicatia primar 2019 | ||||||
| DA22643360 | COMUNA SFANTU GHEORGHE CUI: 4793880 | CORHAN GRUP SRL CUI: 15274810 | servicii | 72267000-4 | 20.03.2019 | 1,300 |
| Contract object: actualiz. modul salarii din aplicatia primar 2019 | ||||||
| DA22628706 | COMUNA MAHMUDIA CUI: 4794060 | CORHAN GRUP SRL CUI: 15274810 | servicii | 72267000-4 | 20.03.2019 | 1,300 |
| Contract object: actualiz. modul salarii din aplicatia primar 2019 | ||||||
| DA22343189 | COMUNA NICULITEL CUI: 4508762 | CORHAN GRUP SRL CUI: 15274810 | servicii | 72267000-4 | 05.02.2019 | 3,100 |
| Contract object: program pentru evidenta impozitelor si taxelor locale pf si pj 2019 | ||||||
| DA22326840 | COMUNA DAENI CUI: 4794087 | CORHAN GRUP SRL CUI: 15274810 | servicii | 72267000-4 | 04.02.2019 | 3,100 |
| Contract object: servicii informatice si asimilate | ||||||
| DA22304984 | COMUNA SFANTU GHEORGHE CUI: 4793880 | CORHAN GRUP SRL CUI: 15274810 | servicii | 72267000-4 | 30.01.2019 | 3,100 |
| Contract object: program pentru evidenta impozitelor si taxelor locale pf si pj 2019 | ||||||
| DA22266236 | COMUNA MAHMUDIA CUI: 4794060 | CORHAN GRUP SRL CUI: 15274810 | servicii | 72267000-4 | 22.01.2019 | 3,100 |
| Contract object: program pentru evidenta impozitelor si taxelor locale pf si pj 2019 | ||||||
| DA22227737 | COMUNA MALIUC CUI: 4508711 | CORHAN GRUP SRL CUI: 15274810 | servicii | 72267000-4 | 17.01.2019 | 1,300 |
| Contract object: actualiz. modul salarii din aplicatia primar 2019 | ||||||
| DA22227818 | COMUNA MALIUC CUI: 4508711 | CORHAN GRUP SRL CUI: 15274810 | servicii | 72267000-4 | 17.01.2019 | 3,100 |
| Contract object: program pentru evidenta impozitelor si taxelor locale pf si pj 2019 | ||||||
| DA21979127 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | CORHAN GRUP SRL CUI: 15274810 | servicii | 72253000-3 | 06.12.2018 | 455 |
| Contract object: asistenta tehnica software generala | ||||||
| DA20449277 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | CORHAN GRUP SRL CUI: 15274810 | servicii | 72253000-3 | 25.05.2018 | 130 |
| Contract object: asistenta tehnica acordata utilizatorilor pentru: - diverse aplicatii (revisal, edusal, etc.), formu | ||||||
| DA20285284 | SCOALA GIMNAZIALA JIJILA CUI: 28644540 | CORHAN GRUP SRL CUI: 15274810 | servicii | 72253000-3 | 10.05.2018 | 130 |
| Contract object: servicii de ajutor pentru utilizatori si servicii de asistenta | ||||||
| DA20053169 | COMUNA PECENEAGA CUI: 4793944 | CORHAN GRUP SRL CUI: 15274810 | servicii | 72267000-4 | 13.04.2018 | 1,300 |
| Contract object: achizitie directa | ||||||
| DA20019880 | COMUNA NICULITEL CUI: 4508762 | CORHAN GRUP SRL CUI: 15274810 | servicii | 72267000-4 | 05.04.2018 | 1,300 |
| Contract object: modul pentru calculul salariilor ce inglobeaza modificarile la legea 227/2015 privind codul fiscal, | ||||||
- 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