| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41006447 | SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 | STAHO GROUP SRL CUI: 22730936 | servicii | 72415000-2 | 18.08.2026 | 500 |
| Contract object: 2415000-2 servicii de gazduire pentru operarea de site-uri www (world wide web) (rev.2) | ||||||
| DA40950250 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | STAHO GROUP SRL CUI: 22730936 | servicii | 72415000-2 | 06.08.2026 | 500 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) (rev. | ||||||
| DA40361382 | COMUNA VANATORI CUI: 5902721 | STAHO GROUP SRL CUI: 22730936 | servicii | 72000000-5 | 11.05.2026 | 12,000 |
| Contract object: servicii informatice mentenanta it primarie | ||||||
| DA38985653 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | STAHO GROUP SRL CUI: 22730936 | servicii | 72000000-5 | 01.10.2025 | 300 |
| Contract object: servicii informatice inregistrare in reges online | ||||||
| DA38593471 | COMUNA VANATORI CUI: 5902721 | STAHO GROUP SRL CUI: 22730936 | servicii | 72413000-8 | 25.07.2025 | 3,000 |
| Contract object: pagina web primarie reconstructie | ||||||
| DA38593489 | COMUNA VANATORI CUI: 5902721 | STAHO GROUP SRL CUI: 22730936 | servicii | 72415000-2 | 25.07.2025 | 1,000 |
| Contract object: gazduire si mentenata pagina web | ||||||
| DA37647987 | SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 | STAHO GROUP SRL CUI: 22730936 | servicii | 72413000-8 | 12.03.2025 | 3,000 |
| Contract object: pagina web scoala/liceu | ||||||
| DA36676168 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | STAHO GROUP SRL CUI: 22730936 | servicii | 72413000-8 | 09.10.2024 | 3,000 |
| Contract object: servicii de proiectare de site-uri www (world wide web | ||||||
| DA36618193 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | STAHO GROUP SRL CUI: 22730936 | servicii | 72415000-2 | 01.10.2024 | 400 |
| Contract object: gazduire si mentenata pagina web | ||||||
| DA32413846 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | STAHO GROUP SRL CUI: 22730936 | servicii | 72415000-2 | 20.01.2023 | 400 |
| Contract object: gazduire si mentenata pagina web | ||||||
| DA30630347 | APA TERMIC TRANSPORT SA CUI: 1225869 | STAHO GROUP SRL CUI: 22730936 | furnizare | 72000000-5 | 18.05.2022 | 2,000 |
| Contract object: servicii mentenanta it | ||||||
| DA29924897 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | STAHO GROUP SRL CUI: 22730936 | servicii | 72413000-8 | 10.02.2022 | 3,000 |
| Contract object: pagina web scoala | ||||||
| DA25369659 | COMUNA VANATORI CUI: 5902721 | STAHO GROUP SRL CUI: 22730936 | servicii | 72413000-8 | 26.03.2020 | 3,000 |
| Contract object: pagina web | ||||||
| DA25369690 | COMUNA VANATORI CUI: 5902721 | STAHO GROUP SRL CUI: 22730936 | furnizare | 48921000-0 | 26.03.2020 | 3,000 |
| Contract object: sistem registru intrari/iesiri electronic | ||||||
| DA24997064 | APA TERMIC TRANSPORT SA CUI: 1225869 | STAHO GROUP SRL CUI: 22730936 | servicii | 72415000-2 | 06.02.2020 | 800 |
| Contract object: gazduire si mentenata pagina web | ||||||
| DA24997041 | APA TERMIC TRANSPORT SA CUI: 1225869 | STAHO GROUP SRL CUI: 22730936 | servicii | 72413000-8 | 06.02.2020 | 3,500 |
| Contract object: pagina web | ||||||
| DA22336876 | COMUNA SAUCESTI CUI: 4455595 | STAHO GROUP SRL CUI: 22730936 | servicii | 48921000-0 | 05.02.2019 | 3,000 |
| Contract object: serviciu de implementare aplicatie informatica de tip registru electronic | ||||||
| DA20070688 | COMUNA ALBESTI CUI: 5902730 | STAHO GROUP SRL CUI: 22730936 | servicii | 48921000-0 | 17.04.2018 | 3,000 |
| Contract object: siatem registru intrari/iesiri electronic | ||||||
- 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