| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40787940 | ORASUL MIHAILESTI CUI: 5246201 | ELECTRONISTA SRL CUI: 26676481 | servicii | 31711310-9 | 09.07.2026 | 4,200 |
| Contract object: abonament aplicatie software de pontaj hriflow | ||||||
| DA40787978 | ORASUL MIHAILESTI CUI: 5246201 | ELECTRONISTA SRL CUI: 26676481 | furnizare | 79631000-6 | 09.07.2026 | 2,725 |
| Contract object: implementarea aplicatiei de pontaj + kit terminal de pontaj | ||||||
| DA40268183 | MUNICIPIUL ALBA IULIA CUI: 4562923 | ELECTRONISTA SRL CUI: 26676481 | servicii | 31711310-9 | 28.04.2026 | 11,600 |
| Contract object: servicii abonament aplicatie software de pontaj si hr iflow | ||||||
| DA40245715 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | ELECTRONISTA SRL CUI: 26676481 | servicii | 31711310-9 | 27.04.2026 | 1,800 |
| Contract object: abonament aplicatie software de pontaj hriflow pentru 30 utilizatori (angajati) | ||||||
| DA39592524 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | ELECTRONISTA SRL CUI: 26676481 | furnizare | 22457000-8 | 19.12.2025 | 223 |
| Contract object: cartele rfid | ||||||
| DA39370959 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | ELECTRONISTA SRL CUI: 26676481 | servicii | 98390000-3 | 25.11.2025 | 8,400 |
| Contract object: servicii de verificare si intretinere a aplicatiei de pontaj cu cartele pentru maxim 140 salariati | ||||||
| DA39128169 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | ELECTRONISTA SRL CUI: 26676481 | servicii | 31711310-9 | 22.10.2025 | 26,595 |
| Contract object: abonament aplicatie software de pontaj hriflow pentru 120 utilizatori (angajati) | ||||||
| DA39050792 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | ELECTRONISTA SRL CUI: 26676481 | servicii | 31711310-9 | 09.10.2025 | 225 |
| Contract object: completare abonament aplicatie software de pontaj si hr iflow pentru 30 utilizatori (angajati) | ||||||
| DA38790339 | ENERGOTERM INTORSURA SRL CUI: 46030751 | ELECTRONISTA SRL CUI: 26676481 | servicii | 79631000-6 | 04.09.2025 | 1,524 |
| Contract object: abonament aplicatie software de pontaj si hr iflow pentru 10 de utilizatori (angajati) | ||||||
| DA38694475 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | ELECTRONISTA SRL CUI: 26676481 | furnizare | 31711310-9 | 14.08.2025 | 1,772 |
| Contract object: kit terminal de pontaj (mini pc) | ||||||
| DA38329172 | BERCENI ARENA SA CUI: 50740161 | ELECTRONISTA SRL CUI: 26676481 | furnizare | 79631000-6 | 13.06.2025 | 7,884 |
| Contract object: abonament lunar aplicatie software de pontaj si hr iflow pentru 30 de utilizatori (angajati) | ||||||
| DA38329273 | BERCENI ARENA SA CUI: 50740161 | ELECTRONISTA SRL CUI: 26676481 | furnizare | 79631000-6 | 13.06.2025 | 1,244 |
| Contract object: implementarea aplicatiei de pontaj & hr iflow | ||||||
| DA38329343 | BERCENI ARENA SA CUI: 50740161 | ELECTRONISTA SRL CUI: 26676481 | furnizare | 31711310-9 | 13.06.2025 | 1,857 |
| Contract object: kit terminal de pontaj (mini pc) | ||||||
| DA37910059 | MUNICIPIUL ALBA IULIA CUI: 4562923 | ELECTRONISTA SRL CUI: 26676481 | servicii | 31711310-9 | 17.04.2025 | 11,600 |
| Contract object: sistem pontaj | ||||||
| DA37663106 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | ELECTRONISTA SRL CUI: 26676481 | servicii | 79631000-6 | 14.03.2025 | 1,800 |
| Contract object: abonament lunar aplicatie de pontaj & hr iflow - 40 angajati | ||||||
| DA37040270 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ELECTRONISTA SRL CUI: 26676481 | servicii | 31711310-9 | 29.11.2024 | 7,366 |
| Contract object: servicii de utilizare aplicatie iflow pentru studenti cu suport si mentenanta 12 luni | ||||||
| DA37049862 | COMUNA SASCIORI CUI: 4562109 | ELECTRONISTA SRL CUI: 26676481 | servicii | 79631000-6 | 28.11.2024 | 2,700 |
| Contract object: abonament aplicatie software de pontaj si hr iflow pentru angajati - primariei comunei sasciori | ||||||
| DA37049721 | COMUNA SASCIORI CUI: 4562109 | ELECTRONISTA SRL CUI: 26676481 | servicii | 79631000-6 | 28.11.2024 | 500 |
| Contract object: implementarea aplicatiei de pontaj & hr iflow pentru primaria comunei sasciori | ||||||
| DA37049653 | COMUNA SASCIORI CUI: 4562109 | ELECTRONISTA SRL CUI: 26676481 | furnizare | 31711310-9 | 28.11.2024 | 1,742 |
| Contract object: kit terminal de pontaj (mini pc) pentru primaria comunei sasciori | ||||||
| DA36992501 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | ELECTRONISTA SRL CUI: 26676481 | servicii | 79631000-6 | 22.11.2024 | 20 |
| Contract object: abonament aplicatie irevisal pentru 40 de utilizatori (angajati) | ||||||
| DA36899348 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | ELECTRONISTA SRL CUI: 26676481 | servicii | 98390000-3 | 11.11.2024 | 8,400 |
| Contract object: mentenanta aplicatie pontaj &hr i flow pentru maxim 140 salariati | ||||||
| DA36804851 | COMUNA SAGEATA CUI: 4154266 | ELECTRONISTA SRL CUI: 26676481 | servicii | 79631000-6 | 28.10.2024 | 750 |
| Contract object: implementare pentru 20 angajati aplicatie de pontaj & hr iflow | ||||||
| DA36804867 | COMUNA SAGEATA CUI: 4154266 | ELECTRONISTA SRL CUI: 26676481 | servicii | 79631000-6 | 28.10.2024 | 300 |
| Contract object: abonament aplicatie software de pontaj si hr iflow pentru 20 de utilizatori (angajati) | ||||||
| DA36138259 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | ELECTRONISTA SRL CUI: 26676481 | furnizare | 42961100-1 | 16.07.2024 | 110 |
| Contract object: cititor cartele rfid - 1 buc pentru aparat situat in corp c1 | ||||||
| DA35613357 | MUNICIPIUL ALBA IULIA CUI: 4562923 | ELECTRONISTA SRL CUI: 26676481 | servicii | 31711310-9 | 25.04.2024 | 11,600 |
| Contract object: sistem pontaj | ||||||
- 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