| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40921430 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72267100-0 | 03.08.2026 | 3,000 |
| Contract object: servicii actualizare si intretinere programe informatice livrate | ||||||
| DA40522009 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72267100-0 | 02.06.2026 | 1,200 |
| Contract object: servicii actualizare si intretinere programe informatice livrate | ||||||
| DA40340987 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72211000-7 | 12.05.2026 | 3,500 |
| Contract object: achizitie servicii intretinere program informatic salix - personal si salarizare | ||||||
| DA40171005 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72211000-7 | 16.04.2026 | 500 |
| Contract object: achizitie servicii intretinere program informatic salix - personal si salarizare | ||||||
| DA40064354 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72211000-7 | 26.03.2026 | 500 |
| Contract object: achizitie servicii intretinere program informatic salix - personal si salarizare | ||||||
| DA39747150 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72267100-0 | 02.02.2026 | 2,400 |
| Contract object: servicii actualizare si intretinere programe informatice livrate | ||||||
| DA39619221 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72267100-0 | 08.01.2026 | 600 |
| Contract object: servicii actualizare si intretinere programe informatice livrate | ||||||
| DA39618851 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72211000-7 | 08.01.2026 | 1,500 |
| Contract object: achizitie servicii intretinere program informatic salix - personal si salarizare | ||||||
| DA39606310 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72211000-7 | 24.12.2025 | 7,200 |
| Contract object: servicii informatice gestionare bilete, evidenta valori materiale si evidenta autovehicule | ||||||
| DA39418072 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72200000-7 | 02.12.2025 | 15,600 |
| Contract object: servicii informatice actualizarea si intretinere aplicatii pentru anul 2026 | ||||||
| DA38979569 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72267100-0 | 02.10.2025 | 1,350 |
| Contract object: servicii actualizare si intretinere programe informatice livrate | ||||||
| DA38638882 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72267100-0 | 01.08.2025 | 900 |
| Contract object: servicii actualizare si intretinere programe informatice livrate | ||||||
| DA38015384 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72267100-0 | 05.05.2025 | 1,350 |
| Contract object: servicii actualizare si intretinere programe informatice livrate | ||||||
| DA37734580 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72211000-7 | 25.03.2025 | 4,050 |
| Contract object: achizitie servicii intretinere program informatic salix | ||||||
| DA37262856 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72267100-0 | 08.01.2025 | 450 |
| Contract object: servicii actualizare si intretinere programe informatice livrate | ||||||
| DA37115941 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72211000-7 | 06.12.2024 | 7,200 |
| Contract object: servicii informatice de gestionare bilete, evidenta valori monetare si evidenta autovehicule | ||||||
| DA37077658 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72267100-0 | 03.12.2024 | 450 |
| Contract object: servicii actualizare si intretinere programe informatice livrate | ||||||
| DA36866868 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72200000-7 | 06.11.2024 | 14,400 |
| Contract object: servicii informarice- actualizarea si intretinerea aplicatiilor | ||||||
| DA36617220 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72267100-0 | 02.10.2024 | 900 |
| Contract object: servicii actualizare si intretinere programe informatice livrate | ||||||
| DA36231429 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72267100-0 | 01.08.2024 | 900 |
| Contract object: servicii actualizare si intretinere programe informatice livrate | ||||||
| DA35819068 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72267100-0 | 29.05.2024 | 900 |
| Contract object: servicii actualizare si intretinere programe informatice livrate | ||||||
| DA35404194 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72267100-0 | 02.04.2024 | 900 |
| Contract object: servicii actualizare si intretinere programe informatice livrate | ||||||
| DA35111544 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72211000-7 | 24.02.2024 | 4,000 |
| Contract object: achizitie servicii intretinere program informatic salix | ||||||
| DA34947151 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72267100-0 | 02.02.2024 | 700 |
| Contract object: servicii actualizare si intretinere programe informatice livrate | ||||||
| DA34937247 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72211000-7 | 31.01.2024 | 400 |
| Contract object: achizitie servicii intretinere program informatic salix aferent lunii februarie | ||||||
- 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