| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40978879 | ORASUL VIDELE CUI: 6853155 | ENCORSA HQ SRL CUI: 18239095 | servicii | 72261000-2 | 12.08.2026 | 10,000 |
| Contract object: servicii de gazduire in cloud platforma web de tip .net si servicii de suport tehnic | ||||||
| DA40978996 | ORASUL VIDELE CUI: 6853155 | ENCORSA HQ SRL CUI: 18239095 | servicii | 72610000-9 | 12.08.2026 | 10,000 |
| Contract object: servicii de recuperare baza de date(sql server, progressql) si reinstalare platforma web | ||||||
| DA40630661 | JUDETUL SUCEAVA CUI: 4244512 | ENCORSA HQ SRL CUI: 18239095 | furnizare | 31154000-0 | 18.06.2026 | 56,114 |
| Contract object: furnizare echipamente necesare sistemului inteligent de programare a pacientilor it, cod smis 332719 | ||||||
| DA40474066 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ENCORSA HQ SRL CUI: 18239095 | servicii | 72611000-6 | 25.05.2026 | 68,750 |
| Contract object: servicii de suport si asistenta tehnica - webcon bps si uipath | ||||||
| DA39616939 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ENCORSA HQ SRL CUI: 18239095 | servicii | 72230000-6 | 08.01.2026 | 54,000 |
| Contract object: servicii de suport tehnic pentru platforma care asigura fluxul de referate de necesitate. | ||||||
| DA37295445 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ENCORSA HQ SRL CUI: 18239095 | servicii | 72230000-6 | 15.01.2025 | 36,000 |
| Contract object: servicii de suport tehnic webcon bps | ||||||
| DA35994814 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ENCORSA HQ SRL CUI: 18239095 | servicii | 72230000-6 | 21.06.2024 | 62,000 |
| Contract object: extindere implementare flux de documente | ||||||
| DA34873344 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ENCORSA HQ SRL CUI: 18239095 | servicii | 72230000-6 | 22.01.2024 | 36,000 |
| Contract object: servicii de suport tehnic webcon bps | ||||||
| DA33881215 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ENCORSA HQ SRL CUI: 18239095 | furnizare | 48217000-2 | 25.08.2023 | 260,000 |
| Contract object: software personalizat pt automatiz proces de citire si transf date extrase cont banci in baze date | ||||||
| DA33637850 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ENCORSA HQ SRL CUI: 18239095 | servicii | 72230000-6 | 12.07.2023 | 18,000 |
| Contract object: servicii de suport tehnic webcon bps | ||||||
| DA31355098 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ENCORSA HQ SRL CUI: 18239095 | furnizare | 48000000-8 | 13.09.2022 | 24,000 |
| Contract object: abonament user call tip full access platforma webcon bps | ||||||
| DA30246281 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ENCORSA HQ SRL CUI: 18239095 | servicii | 72266000-7 | 28.03.2022 | 36,000 |
| Contract object: servicii de implementare webcon bps | ||||||
| DA29141734 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | ENCORSA HQ SRL CUI: 18239095 | servicii | 79311100-8 | 01.11.2021 | 115,000 |
| Contract object: servicii consultanta conform anunt adv1248357 | ||||||
| DA28899819 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ENCORSA HQ SRL CUI: 18239095 | furnizare | 48000000-8 | 04.10.2021 | 29,650 |
| Contract object: platforma digitalizare fluxuri de lucru | ||||||
| DA27910456 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ENCORSA HQ SRL CUI: 18239095 | servicii | 80510000-2 | 11.05.2021 | 19,211 |
| Contract object: servicii de training pe platforma webcon bps | ||||||
| DA27292971 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | ENCORSA HQ SRL CUI: 18239095 | servicii | 72810000-1 | 27.01.2021 | 116,600 |
| Contract object: achizitionare servicii de consultanta si audit it conform adv1181083 | ||||||
| DA26849416 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | ENCORSA HQ SRL CUI: 18239095 | furnizare | 48000000-8 | 18.11.2020 | 11,000 |
| Contract object: achizitie licenta webcon bps enterprise tip subscriptie lunara | ||||||
- 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