| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37410574 | CONSILIUL LOCAL AL ORASULUI LEHLIU GARA - DIRECTIA DE GOSPODARIE COMUNALA SI LOCATIVA CUI: 3640055 | SOFT TECH DISTRIBUTION SRL CUI: 24936658 | furnizare | 48760000-3 | 03.02.2025 | 651 |
| Contract object: consiliul local lehliu gara-dgcl | ||||||
| DA34956446 | CONSILIUL LOCAL AL ORASULUI LEHLIU GARA - DIRECTIA DE GOSPODARIE COMUNALA SI LOCATIVA CUI: 3640055 | SOFT TECH DISTRIBUTION SRL CUI: 24936658 | furnizare | 48760000-3 | 02.02.2024 | 651 |
| Contract object: consiliul local -directia de gospodarie comunala si locativa lehliu gara | ||||||
| DA27990665 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | SOFT TECH DISTRIBUTION SRL CUI: 24936658 | furnizare | 48760000-3 | 18.05.2021 | 366 |
| Contract object: kaspersky internet security multi-devices 2ani 10 licente | ||||||
| DA27352356 | UNITATEA MILITARA 0541 CUI: 12651797 | SOFT TECH DISTRIBUTION SRL CUI: 24936658 | servicii | 48761000-0 | 08.02.2021 | 1,295 |
| Contract object: kaspersky endpoint security for business select 1an 25 licente | ||||||
| DA26740537 | INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 | SOFT TECH DISTRIBUTION SRL CUI: 24936658 | furnizare | 48760000-3 | 04.11.2020 | 334 |
| Contract object: achizitie pachete software de protectie antivirus antivirus | ||||||
| DA26524940 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | SOFT TECH DISTRIBUTION SRL CUI: 24936658 | servicii | 48761000-0 | 07.10.2020 | 9,100 |
| Contract object: abonament software antivirus server exchange 250 casute email kaspersky security 8 for exchange mail | ||||||
| DA24819476 | COMUNA COTUSCA CUI: 3372157 | SOFT TECH DISTRIBUTION SRL CUI: 24936658 | servicii | 48760000-3 | 09.01.2020 | 1,172 |
| Contract object: kaspersky endpoint security for business select 1an 18licente | ||||||
| DA24713164 | ORASUL COMANESTI CUI: 4353269 | SOFT TECH DISTRIBUTION SRL CUI: 24936658 | furnizare | 48760000-3 | 17.12.2019 | 3,700 |
| Contract object: kaspersky endpoint security for business select 101 licente,1an, gov renew | ||||||
| DA24424877 | COMUNA SANCRAIU CUI: 5612868 | SOFT TECH DISTRIBUTION SRL CUI: 24936658 | furnizare | 48760000-3 | 19.11.2019 | 451 |
| Contract object: pachet de software de protectie antivirus | ||||||
| DA24243532 | POLITIA LOCALA BARLAD CUI: 17216468 | SOFT TECH DISTRIBUTION SRL CUI: 24936658 | furnizare | 48760000-3 | 30.10.2019 | 352 |
| Contract object: eset internet security 3ani 2utilizatori | ||||||
| DA23105184 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | SOFT TECH DISTRIBUTION SRL CUI: 24936658 | servicii | 48760000-3 | 24.05.2019 | 538 |
| Contract object: actualizare kaspersky internet security 10 utilizator 2ani | ||||||
| DA22184182 | COMUNA COTUSCA CUI: 3372157 | SOFT TECH DISTRIBUTION SRL CUI: 24936658 | servicii | 48760000-3 | 08.01.2019 | 160 |
| Contract object: kaspersky endpoint security for business 1an 18licente | ||||||
| DA22000457 | COMUNA COTUSCA CUI: 3372157 | SOFT TECH DISTRIBUTION SRL CUI: 24936658 | servicii | 48760000-3 | 11.12.2018 | 840 |
| Contract object: kaspersky endpoint security for business select - 1an - 18licente | ||||||
| DA20463775 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | SOFT TECH DISTRIBUTION SRL CUI: 24936658 | servicii | 48760000-3 | 29.05.2018 | 318 |
| Contract object: actualizare licenta kaspersky internet security multi devices 2018 10user 1an | ||||||
- 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