| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38510214 | OPERA ROMANA CRAIOVA CUI: 4553186 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72415000-2 | 11.07.2025 | 4,500 |
| Contract object: servicii lunare de gazduire si mentenanta website-uri | ||||||
| DA38405729 | COMUNA VADASTRITA CUI: 5148386 | WEB WIN GROUP NET SRL CUI: 26299055 | furnizare | 30213300-8 | 25.06.2025 | 141,000 |
| Contract object: furnizare echipamente it pentru dotarea cu aparatura pentru digitalizare | ||||||
| DA37976337 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72415000-2 | 29.04.2025 | 1,920 |
| Contract object: servicii de mentenanta website si gazduire pe serverele proprii, pentru site-ul www.evidentadolj.ro | ||||||
| DA37935417 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72415000-2 | 17.04.2025 | 4,752 |
| Contract object: achizitie pachet gazduire website www.spascraiova.ro | ||||||
| DA37826504 | OPERA ROMANA CRAIOVA CUI: 4553186 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72415000-2 | 04.04.2025 | 4,500 |
| Contract object: servicii lunare de gazduire si mentenanta website-uri | ||||||
| DA37757575 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72267000-4 | 01.04.2025 | 2,880 |
| Contract object: servicii de mentenanta aplicatie intranet | ||||||
| DA37734012 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72267000-4 | 24.03.2025 | 20,790 |
| Contract object: mentenanta pentru sistemul informatic integrat | ||||||
| DA37709071 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72415000-2 | 20.03.2025 | 1,172 |
| Contract object: servicii de gazduire, mentenanta website si mentenanta domeniu | ||||||
| DA37571919 | OPERA ROMANA CRAIOVA CUI: 4553186 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72415000-2 | 28.02.2025 | 1,500 |
| Contract object: servicii lunare de gazduire si mentenanta website-uri | ||||||
| DA37462427 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72540000-2 | 17.02.2025 | 49,500 |
| Contract object: servicii operatiuni dezvoltare si/sau implementare functionalitati noi pe site si suport tehnic | ||||||
| DA37403199 | OPERA ROMANA CRAIOVA CUI: 4553186 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72415000-2 | 31.01.2025 | 1,500 |
| Contract object: servicii lunare de gazduire si mentenanta website-uri | ||||||
| DA37308212 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72212224-5 | 16.01.2025 | 3,900 |
| Contract object: modificare structura site si servicii de gazduire, actualizare, intretinere site | ||||||
| DA37278847 | ORASUL VIDELE CUI: 6853155 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72611000-6 | 10.01.2025 | 1,200 |
| Contract object: servicii de asistenta tehnica informatica-administrare site | ||||||
| DA37262873 | OPERA ROMANA CRAIOVA CUI: 4553186 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72415000-2 | 09.01.2025 | 1,350 |
| Contract object: servicii lunare de gazduire si mentenanta website-uri | ||||||
| DA37226714 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72415000-2 | 19.12.2024 | 12,000 |
| Contract object: servicii de gazduire si mentenanta website | ||||||
| DA37064246 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72413000-8 | 02.12.2024 | 80,400 |
| Contract object: servicii de mentenanta, dezvoltare si configurare website-uri | ||||||
| DA37063481 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72413000-8 | 02.12.2024 | 6,840 |
| Contract object: servicii de actualizare, optimizare, mentenanta si backup website eenroboost | ||||||
| DA36815610 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72212000-4 | 30.10.2024 | 190,000 |
| Contract object: realizare aplicatie pentru telefoane/dispozitive mobile | ||||||
| DA36590627 | OPERA ROMANA CRAIOVA CUI: 4553186 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72415000-2 | 26.09.2024 | 4,050 |
| Contract object: servicii lunare de gazduire si mentenanta website-uri | ||||||
| DA36387659 | OPERA ROMANA CRAIOVA CUI: 4553186 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72415000-2 | 29.08.2024 | 1,350 |
| Contract object: servicii lunare de gazduire si mentenanta website-uri | ||||||
| DA36028932 | COMUNA BOTOSESTI-PAIA CUI: 4553640 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72415000-2 | 27.06.2024 | 4,651 |
| Contract object: gazduire si mentenanta website | ||||||
| DA36008020 | OPERA ROMANA CRAIOVA CUI: 4553186 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72415000-2 | 25.06.2024 | 1,350 |
| Contract object: servicii de gazduire si mentenanta website-uri www.operacraiova.ro si www.craiovaintencity.ro | ||||||
| DA35846554 | COMUNA BISTRET CUI: 4553895 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72415000-2 | 30.05.2024 | 4,891 |
| Contract object: gazduire si mentenanta website primarie | ||||||
| DA35609522 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72415000-2 | 25.04.2024 | 12,560 |
| Contract object: servicii gazduire si mentenanta website | ||||||
| DA35608071 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 72415000-2 | 25.04.2024 | 360 |
| Contract object: servicii lunare de gazduire website | ||||||
- 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