| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41039732 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | LOGICNET SOLUTION SRL CUI: 15767843 | servicii | 72415000-2 | 24.08.2026 | 75 |
| Contract object: reinnoire domeniu sc. gimn mihai viteazul, boldesti-scaeni | ||||||
| DA41039474 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | LOGICNET SOLUTION SRL CUI: 15767843 | servicii | 72415000-2 | 24.08.2026 | 440 |
| Contract object: gazduire plan1 | ||||||
| DA40238148 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | LOGICNET SOLUTION SRL CUI: 15767843 | servicii | 72610000-9 | 23.04.2026 | 55,840 |
| Contract object: servicii de mentenanta a aplicatiei informatice modul call center | ||||||
| DA39054342 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | LOGICNET SOLUTION SRL CUI: 15767843 | furnizare | 72611000-6 | 10.10.2025 | 1,550 |
| Contract object: migrare la licenta zimbra daffodil, versiune 10.1.x | ||||||
| DA38772911 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | LOGICNET SOLUTION SRL CUI: 15767843 | servicii | 72415000-2 | 01.09.2025 | 304 |
| Contract object: gazduire plan1 contract pentru 2025-2026 sc. gimn. mihai viteazul boldesti-scaeni | ||||||
| DA38772876 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | LOGICNET SOLUTION SRL CUI: 15767843 | servicii | 72415000-2 | 01.09.2025 | 61 |
| Contract object: reinnoire domeniu pentru sc. gimn. mihai viteazul boldesti-scaeni | ||||||
| DA38222734 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | LOGICNET SOLUTION SRL CUI: 15767843 | servicii | 72610000-9 | 28.05.2025 | 45,931 |
| Contract object: servicii de mentenanta modul call center | ||||||
| DA37234401 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | LOGICNET SOLUTION SRL CUI: 15767843 | servicii | 72610000-9 | 19.12.2024 | 23,860 |
| Contract object: servicii de mentenanta modul call center | ||||||
| DA36398996 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | LOGICNET SOLUTION SRL CUI: 15767843 | servicii | 72415000-2 | 30.08.2024 | 298 |
| Contract object: gazduire plan1 | ||||||
| DA36399002 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | LOGICNET SOLUTION SRL CUI: 15767843 | servicii | 72415000-2 | 30.08.2024 | 60 |
| Contract object: reinnoire domeniu | ||||||
| DA34227457 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | LOGICNET SOLUTION SRL CUI: 15767843 | servicii | 48510000-6 | 12.10.2023 | 150,000 |
| Contract object: sistem informatic de gestiune a beneficiarilor serviciului de ambulanta sociala modul call center | ||||||
| DA33906672 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | LOGICNET SOLUTION SRL CUI: 15767843 | servicii | 72415000-2 | 30.08.2023 | 148 |
| Contract object: servicii gazduire domeniu | ||||||
| DA33906403 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | LOGICNET SOLUTION SRL CUI: 15767843 | servicii | 72417000-6 | 30.08.2023 | 59 |
| Contract object: reinnoire domeniu sgmvbs.ro | ||||||
| DA33578942 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | LOGICNET SOLUTION SRL CUI: 15767843 | servicii | 80533200-1 | 05.07.2023 | 15,000 |
| Contract object: cursuri coding for kids | ||||||
| DA32000421 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | LOGICNET SOLUTION SRL CUI: 15767843 | furnizare | 30237000-9 | 28.11.2022 | 31,555 |
| Contract object: achizitiemateriale it | ||||||
| DA31821118 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | LOGICNET SOLUTION SRL CUI: 15767843 | servicii | 72810000-1 | 08.11.2022 | 129,884 |
| Contract object: servicii de elaborare a documentatiilor privind dezvoltarea capabilitatilor it&c | ||||||
| DA31331901 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | LOGICNET SOLUTION SRL CUI: 15767843 | servicii | 72417000-6 | 07.09.2022 | 58 |
| Contract object: reinnoire domenii.ro | ||||||
| DA31331954 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | LOGICNET SOLUTION SRL CUI: 15767843 | servicii | 72415000-2 | 07.09.2022 | 145 |
| Contract object: gazduire plan 1 | ||||||
| DA30437933 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | LOGICNET SOLUTION SRL CUI: 15767843 | furnizare | 30233000-1 | 21.04.2022 | 16,680 |
| Contract object: hdd extern wd elements, 12tb, 3.5, negru, usb 3.0 | ||||||
| DA28789883 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | LOGICNET SOLUTION SRL CUI: 15767843 | servicii | 72415000-2 | 17.09.2021 | 147 |
| Contract object: servicii gazduire domeniu | ||||||
| DA28564071 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | LOGICNET SOLUTION SRL CUI: 15767843 | servicii | 72415000-2 | 13.08.2021 | 147 |
| Contract object: servicii gazduire domeniu | ||||||
| DA28405166 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | LOGICNET SOLUTION SRL CUI: 15767843 | servicii | 72415000-2 | 19.07.2021 | 2,107 |
| Contract object: servicii cu caracter functional | ||||||
| DA21426438 | GRADINITA RITA GARGARITA CUI: 27993399 | LOGICNET SOLUTION SRL CUI: 15767843 | furnizare | 30213100-6 | 09.10.2018 | 1,905 |
| Contract object: laptop dell vostro 3568 | ||||||
| DA21426562 | GRADINITA RITA GARGARITA CUI: 27993399 | LOGICNET SOLUTION SRL CUI: 15767843 | furnizare | 30232150-0 | 09.10.2018 | 1,009 |
| Contract object: multifunctional inkjet color epson l565 | ||||||
| DA21244170 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | LOGICNET SOLUTION SRL CUI: 15767843 | servicii | 72261000-2 | 20.09.2018 | 9,498 |
| Contract object: mentenanta software autoritate tutelara | ||||||
- 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