| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38941704 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NETWORKING CONSULTING SRL CUI: 17550041 | servicii | 72261000-2 | 30.09.2025 | 258,000 |
| Contract object: servicii de administrare, mentenanta si dezvoltare corectiva aplicatie e-tarifare2 | ||||||
| DA36753511 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NETWORKING CONSULTING SRL CUI: 17550041 | servicii | 72000000-5 | 28.10.2024 | 247,510 |
| Contract object: modernizare si extindere functionalitati aplicatie informatica e-tarifare2 | ||||||
| DA36485371 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | NETWORKING CONSULTING SRL CUI: 17550041 | servicii | 72590000-7 | 16.09.2024 | 67,915 |
| Contract object: servicii informatice | ||||||
| DA36011266 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NETWORKING CONSULTING SRL CUI: 17550041 | servicii | 72261000-2 | 28.06.2024 | 258,700 |
| Contract object: serv de administrare, mentenanta si dezv corectiva privind optimizarea aplicatiei infor e-tarifare2 | ||||||
| DA34660105 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | NETWORKING CONSULTING SRL CUI: 17550041 | servicii | 72200000-7 | 08.12.2023 | 141,175 |
| Contract object: servicii informatice - dezvoltare aplicatie web conform oferta | ||||||
| DA33459294 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NETWORKING CONSULTING SRL CUI: 17550041 | servicii | 72261000-2 | 21.06.2023 | 258,700 |
| Contract object: servicii de administrare, mentenanta si dezvoltare corectiva privind optimizarea aplicatiei informat | ||||||
| DA32296559 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | NETWORKING CONSULTING SRL CUI: 17550041 | servicii | 72212900-8 | 23.12.2022 | 25,630 |
| Contract object: servicii informatice - dezvoltare software pentru aplicatii web | ||||||
| DA31403898 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | NETWORKING CONSULTING SRL CUI: 17550041 | servicii | 72200000-7 | 20.09.2022 | 62,520 |
| Contract object: servicii informatice - dezvoltare aplicatie web conform oferta | ||||||
| DA30617517 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NETWORKING CONSULTING SRL CUI: 17550041 | servicii | 72261000-2 | 17.05.2022 | 135,000 |
| Contract object: servicii de administrare si mentenanta pentru aplicatia informatica e tarifare | ||||||
| DA30259925 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NETWORKING CONSULTING SRL CUI: 17550041 | furnizare | 32552310-3 | 02.04.2022 | 4,948 |
| Contract object: servicii reconfigurare centrala telefonica | ||||||
| DA27828992 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NETWORKING CONSULTING SRL CUI: 17550041 | servicii | 48000000-8 | 27.04.2021 | 135,000 |
| Contract object: sistem electronic de control al transportului operatorillor in romania(sector) | ||||||
| DA27712361 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NETWORKING CONSULTING SRL CUI: 17550041 | servicii | 72261000-2 | 07.04.2021 | 135,000 |
| Contract object: servicii de administrare, mentenanta si dezvoltare corectiva privind optimizarea aplicatiei informat | ||||||
| DA25013269 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NETWORKING CONSULTING SRL CUI: 17550041 | servicii | 72590000-7 | 14.02.2020 | 1,681 |
| Contract object: servicii mentenanta it&c | ||||||
| DA25040606 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NETWORKING CONSULTING SRL CUI: 17550041 | servicii | 72261000-2 | 13.02.2020 | 135,000 |
| Contract object: servicii administrare, mentenanta si dezvoltare corectiva privind optimizarea aplicatiei informatice | ||||||
| DA24308514 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NETWORKING CONSULTING SRL CUI: 17550041 | servicii | 72590000-7 | 11.11.2019 | 2,000 |
| Contract object: servicii mentenanta it&c | ||||||
| DA24056825 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | NETWORKING CONSULTING SRL CUI: 17550041 | furnizare | 32552000-7 | 14.10.2019 | 1,755 |
| Contract object: telefon voip grandstream gxp1625 | ||||||
| DA24057165 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | NETWORKING CONSULTING SRL CUI: 17550041 | furnizare | 32552000-7 | 14.10.2019 | 520 |
| Contract object: telefon voip grandstream gxp1628 | ||||||
| DA24057414 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | NETWORKING CONSULTING SRL CUI: 17550041 | furnizare | 32552000-7 | 14.10.2019 | 560 |
| Contract object: casca telefonica ipn h800 mono nc + ipn cable rj | ||||||
| DA23751124 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NETWORKING CONSULTING SRL CUI: 17550041 | servicii | 72265000-0 | 03.09.2019 | 33,840 |
| Contract object: implementare sistem centralizat de programare a pacientilor | ||||||
| DA22907966 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NETWORKING CONSULTING SRL CUI: 17550041 | servicii | 72590000-7 | 25.04.2019 | 4,000 |
| Contract object: servicii mentenanta it&c | ||||||
| DA22337930 | MODERN CALOR SA CUI: 26892574 | NETWORKING CONSULTING SRL CUI: 17550041 | furnizare | 79511000-9 | 04.02.2019 | 4,236 |
| Contract object: achizitie modul gsm gateway cu 2 canale + soft centrala telefonica ring pbx | ||||||
| DA21486976 | UNITATEA MILITARA NR 02638 CUI: 4265965 | NETWORKING CONSULTING SRL CUI: 17550041 | furnizare | 32552330-9 | 17.10.2018 | 13,350 |
| Contract object: gateway 8 porturi fxo / fxs | ||||||
| DA21202878 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NETWORKING CONSULTING SRL CUI: 17550041 | servicii | 72261000-2 | 18.09.2018 | 135,000 |
| Contract object: servicii de administrare si mentenanta aplicatia e-tarifare | ||||||
| DA20945093 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NETWORKING CONSULTING SRL CUI: 17550041 | furnizare | 32323500-8 | 02.08.2018 | 2,093 |
| Contract object: nvr playback 1080p, suport onvif,3g,wifi, hdmi 1920x1080, hdd 2tb, banda inregistrare 256 mbps | ||||||
| DA20948469 | UNITATEA MILITARA NR 02638 CUI: 4265965 | NETWORKING CONSULTING SRL CUI: 17550041 | furnizare | 32552330-9 | 01.08.2018 | 2,225 |
| Contract object: gateway 8 porturi | ||||||
- 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