| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40955434 | ORAS OTOPENI CUI: 4364446 | SOFT BUSINESS UNION SRL CUI: 25274176 | servicii | 71311300-4 | 12.08.2026 | 270,000 |
| Contract object: servicii de consultanta pentru infrastructura retelelor tehnico-edilitare | ||||||
| DA35451541 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SOFT BUSINESS UNION SRL CUI: 25274176 | servicii | 48983000-2 | 08.04.2024 | 270,000 |
| Contract object: sist informatic pe harta gis pentru sesizarea, analiz. si gest. def. infrastructurii - serv.impl.apl | ||||||
| DA25277340 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 31154000-0 | 13.03.2020 | 13,500 |
| Contract object: sursa de alimentare | ||||||
| DA25277869 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 48310000-4 | 13.03.2020 | 12,420 |
| Contract object: bitdefender gravityzone business security_administrare centralizata | ||||||
| DA25277403 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 48820000-2 | 13.03.2020 | 129,000 |
| Contract object: server | ||||||
| DA25277456 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 30213100-6 | 13.03.2020 | 72,600 |
| Contract object: laptop i7, 15 set (+monitor, tastatura, mouse, so) | ||||||
| DA25277508 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 30231300-0 | 13.03.2020 | 30,000 |
| Contract object: monitor desktop | ||||||
| DA25277579 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 30213300-8 | 13.03.2020 | 130,000 |
| Contract object: calculator fix | ||||||
| DA25277650 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 30121100-4 | 13.03.2020 | 35,835 |
| Contract object: multifunctional laser color canon, a3 (print-copy-scan) | ||||||
| DA25277729 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 30232110-8 | 13.03.2020 | 19,380 |
| Contract object: imprimanta laser a4 | ||||||
| DA25277805 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 48310000-4 | 13.03.2020 | 49,500 |
| Contract object: licenta retail microsoft office 2019 home and business english medialess | ||||||
| DA25135709 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 48310000-4 | 26.02.2020 | 6,900 |
| Contract object: bitdefender gravityzone business security_administrare centralizata | ||||||
| DA25135675 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 48310000-4 | 26.02.2020 | 27,500 |
| Contract object: licenta retail microsoft office 2019 home and business english medialess | ||||||
| DA25135611 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 31154000-0 | 26.02.2020 | 30,000 |
| Contract object: sursa de alimentare | ||||||
| DA25135589 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 30232110-8 | 26.02.2020 | 11,400 |
| Contract object: imprimanta laser a4 | ||||||
| DA25135496 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 30213100-6 | 26.02.2020 | 65,140 |
| Contract object: notebook lenovo i7, 17, inclusiv so | ||||||
| DA25135467 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 30213300-8 | 26.02.2020 | 63,790 |
| Contract object: calculator desktop i7 configuratie completa (+monitor 24+tastatura+mouse+so) | ||||||
| DA25135418 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 30121100-4 | 26.02.2020 | 83,615 |
| Contract object: multifunctional laser color canon, a3 (print-copy-scan) | ||||||
| DA25135332 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | SOFT BUSINESS UNION SRL CUI: 25274176 | servicii | 48820000-2 | 26.02.2020 | 129,000 |
| Contract object: server | ||||||
| DA24276429 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 72212190-7 | 04.11.2019 | 130,000 |
| Contract object: testare adaptiva computerizata standard | ||||||
| DA22145652 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 30121100-4 | 19.12.2018 | 25,110 |
| Contract object: multifunctional laser color | ||||||
| DA22145659 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 30213300-8 | 19.12.2018 | 37,681 |
| Contract object: calculator desktop i5 configuratie completa (+monitor+tastatura+mouse+so) | ||||||
| DA22145664 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 30213100-6 | 19.12.2018 | 65,140 |
| Contract object: notebook lenovo i7, 17, inclusiv so | ||||||
| DA22145667 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 30121100-4 | 19.12.2018 | 47,780 |
| Contract object: multifunctional laser color canon, a3 (print-copy-scan) | ||||||
| DA22145669 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | SOFT BUSINESS UNION SRL CUI: 25274176 | furnizare | 30232110-8 | 19.12.2018 | 4,972 |
| Contract object: imprimanta laser a4 | ||||||
- 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