| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34421911 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | MATRIX BUSINESS CONSULTING SRL CUI: 25783889 | servicii | 79400000-8 | 06.11.2023 | 15,000 |
| Contract object: achizitie directa - prestari consultanta in management , ptr luna noiembrie 2023 | ||||||
| DA34122339 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | MATRIX BUSINESS CONSULTING SRL CUI: 25783889 | servicii | 79400000-8 | 29.09.2023 | 15,000 |
| Contract object: achizitie directa - prestari servicii consulata wifi campus , ptr octombrie 2023 | ||||||
| DA33896514 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | MATRIX BUSINESS CONSULTING SRL CUI: 25783889 | servicii | 79400000-8 | 01.09.2023 | 15,000 |
| Contract object: achizitie directa - prestari servicii consultanta ptr proiect wifi campus, ptr luna septembrie 2023 | ||||||
| DA33736022 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | MATRIX BUSINESS CONSULTING SRL CUI: 25783889 | servicii | 79400000-8 | 28.07.2023 | 15,000 |
| Contract object: achizitie directa - prestari servicii de consultanta , ptr luna august 2023. | ||||||
| DA33618476 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | MATRIX BUSINESS CONSULTING SRL CUI: 25783889 | servicii | 79400000-8 | 10.07.2023 | 15,000 |
| Contract object: achizitie directa - prestari servicii consultanta in cadrul proiectului wifi campus -iulie 2023 | ||||||
| DA33392524 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | MATRIX BUSINESS CONSULTING SRL CUI: 25783889 | servicii | 79400000-8 | 09.06.2023 | 15,000 |
| Contract object: achizitie directa - prestari servicii consultanta, luna iunie 2023. | ||||||
| DA33141136 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | MATRIX BUSINESS CONSULTING SRL CUI: 25783889 | servicii | 79400000-8 | 04.05.2023 | 15,000 |
| Contract object: achizitie directa - prestari servicii consultanta ptr luna mai 2023 | ||||||
| DA32944021 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | MATRIX BUSINESS CONSULTING SRL CUI: 25783889 | servicii | 79400000-8 | 05.04.2023 | 15,000 |
| Contract object: achizitie directa - prestari servicii consultanta in cadrul proiectului wifi campus | ||||||
| DA32688039 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | MATRIX BUSINESS CONSULTING SRL CUI: 25783889 | servicii | 79400000-8 | 02.03.2023 | 15,000 |
| Contract object: achizitie directa - prestari servicii de consultanta ptr luna martie a.c. | ||||||
| DA32587169 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | MATRIX BUSINESS CONSULTING SRL CUI: 25783889 | servicii | 79400000-8 | 17.02.2023 | 15,000 |
| Contract object: achizitie directa - prestari servicii de consultanta lunara, proiect wifi campus | ||||||
| DA28483261 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | MATRIX BUSINESS CONSULTING SRL CUI: 25783889 | servicii | 79400000-8 | 29.07.2021 | 135,000 |
| Contract object: presatri servicii de consultanta si management de proiect | ||||||
| DA25028081 | ORAS CUGIR CUI: 5146873 | MATRIX BUSINESS CONSULTING SRL CUI: 25783889 | servicii | 79418000-7 | 17.02.2020 | 60,000 |
| Contract object: servicii de consultanta in achizitii publice pentru proiecte finantate prin por 2014-2020 | ||||||
| DA21869687 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | MATRIX BUSINESS CONSULTING SRL CUI: 25783889 | servicii | 71241000-9 | 27.11.2018 | 130,000 |
| Contract object: realizarea studiilor de fezabilitate si a proiectelor tehnice necesare proiectelor it guvernamentale | ||||||
- 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