| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37665710 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | servicii | 72415000-2 | 19.03.2025 | 7,700 |
| Contract object: servicii de gazduire pentru operare sit www | ||||||
| DA31673550 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | furnizare | 31000000-6 | 20.10.2022 | 1,581 |
| Contract object: consumabile pentru imprimante,multifunctionale hp, componente pc | ||||||
| DA31673569 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | servicii | 72415000-2 | 20.10.2022 | 1,176 |
| Contract object: servicii de gazduire pentru operare sit www | ||||||
| DA30919184 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | furnizare | 31000000-6 | 30.06.2022 | 1,701 |
| Contract object: consumabile pentru imprimante,multifunctionale hp, componente pc | ||||||
| DA30623448 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | furnizare | 30000000-9 | 18.05.2022 | 2,846 |
| Contract object: laptop asus +win 10 pro retail | ||||||
| DA29848638 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | servicii | 50800000-3 | 04.02.2022 | 18,000 |
| Contract object: mentenanta it | ||||||
| DA29690305 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | furnizare | 30000000-9 | 27.12.2021 | 6,754 |
| Contract object: pachet consumabile echip. informatice. | ||||||
| DA29431127 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | furnizare | 30000000-9 | 06.12.2021 | 3,554 |
| Contract object: pachet consumabile echip. informatice. | ||||||
| DA28930111 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | furnizare | 30000000-9 | 06.10.2021 | 7,834 |
| Contract object: pachet consumabile echip. informatice. | ||||||
| DA28930322 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | furnizare | 30000000-9 | 06.10.2021 | 4,200 |
| Contract object: calculator -laptop | ||||||
| DA28930367 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | servicii | 72415000-2 | 06.10.2021 | 1,176 |
| Contract object: servicii de gazduire pentru operare sit www | ||||||
| DA27485603 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | furnizare | 48000000-8 | 02.03.2021 | 1,510 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA27485609 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | servicii | 50800000-3 | 02.03.2021 | 18,000 |
| Contract object: mentenanta it | ||||||
| DA26989446 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | furnizare | 30000000-9 | 07.12.2020 | 8,398 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||||
| DA26482566 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | furnizare | 30000000-9 | 01.10.2020 | 6,285 |
| Contract object: echipamente informatice | ||||||
| DA25072672 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | servicii | 50800000-3 | 19.02.2020 | 11,100 |
| Contract object: it | ||||||
| DA24648821 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | servicii | 72415000-2 | 10.12.2019 | 2,352 |
| Contract object: site web | ||||||
| DA24615915 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | furnizare | 31000000-6 | 06.12.2019 | 4,384 |
| Contract object: consumabile imprimanta | ||||||
| DA23318038 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | furnizare | 31000000-6 | 19.06.2019 | 3,764 |
| Contract object: centrala telefonica | ||||||
| DA22661019 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | servicii | 50800000-3 | 25.03.2019 | 11,100 |
| Contract object: mentenanta | ||||||
| DA22660970 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | furnizare | 31000000-6 | 25.03.2019 | 6,825 |
| Contract object: birotica | ||||||
| DA21819820 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | furnizare | 31000000-6 | 22.11.2018 | 3,193 |
| Contract object: imprimanta | ||||||
| DA21819842 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | furnizare | 31000000-6 | 22.11.2018 | 3,488 |
| Contract object: tonere | ||||||
| DA20900453 | COMUNA CAPLENI CUI: 3963625 | P SOFT SRL CUI: 15543862 | servicii | 50800000-3 | 24.07.2018 | 11,100 |
| Contract object: mentenanta 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