| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40395750 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 14.05.2026 | 40,200 |
| Contract object: servicii de gestiune a bazelor de date din cadrul universitatii | ||||||
| DA40354578 | COMUNA ADANCATA CUI: 4365123 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 11.05.2026 | 7,565 |
| Contract object: servicii de administrare, mentenanta si actualizare site | ||||||
| DA40236884 | COMUNA VLADENI CUI: 3748490 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 23.04.2026 | 2,140 |
| Contract object: achizitie servicii de mentenanta site si taxa anuala de innoire domeniu ro | ||||||
| DA40236978 | COMUNA VLADENI CUI: 3748490 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 23.04.2026 | 4,600 |
| Contract object: achizitie servicii de mentenanta site | ||||||
| DA39982705 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 11.03.2026 | 16,000 |
| Contract object: servicii dezvoltare api cu implementarea mecanismului de generare si resetarea cheii autentificare | ||||||
| DA39843182 | COMUNA NICOLAE BALCESCU CUI: 3966338 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 16.02.2026 | 650 |
| Contract object: servicii de mentenanta site | ||||||
| DA39833002 | COMUNA NICOLAE BALCESCU CUI: 3966338 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 16.02.2026 | 8,250 |
| Contract object: servicii de mentenanta site | ||||||
| DA39497220 | COMUNA CAIUTI CUI: 4455293 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 10.12.2025 | 6,890 |
| Contract object: servicii de actualizare informatica | ||||||
| DA39497374 | COMUNA CAIUTI CUI: 4455293 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 10.12.2025 | 2,250 |
| Contract object: servicii de actualizare informatica | ||||||
| DA39427725 | COMUNA SFANTU GHEORGHE CUI: 4365204 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 03.12.2025 | 140 |
| Contract object: servicii - taxa anuala innoire domeniu .ro | ||||||
| DA39427547 | COMUNA SFANTU GHEORGHE CUI: 4365204 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 03.12.2025 | 11,250 |
| Contract object: servicii de mentenanta site | ||||||
| DA39427628 | COMUNA SFANTU GHEORGHE CUI: 4365204 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 03.12.2025 | 3,750 |
| Contract object: servicii de mentenanta site | ||||||
| DA39392375 | COMUNA GRINDU CUI: 4231857 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 27.11.2025 | 9,140 |
| Contract object: servicii de mentenanta site; servicii - taxa anuala innoire domeniu .ro | ||||||
| DA38123756 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 15.05.2025 | 40,200 |
| Contract object: servicii de gestiune a bazelor de date din cadrul universitatii | ||||||
| DA37495210 | COMUNA NICOLAE BALCESCU CUI: 3966338 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 20.02.2025 | 7,800 |
| Contract object: servicii de mentenanta site primaria nicolae balcescu | ||||||
| DA37096732 | COMUNA ULMENI CUI: 3796691 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 05.12.2024 | 7,930 |
| Contract object: servicii de mentenanta site +servicii - taxa anuala innoire domeniu .ro | ||||||
| DA37070582 | COMUNA IANCU JIANU CUI: 4394838 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 02.12.2024 | 7,800 |
| Contract object: servicii de mentenanta site | ||||||
| DA37070623 | COMUNA IANCU JIANU CUI: 4394838 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 02.12.2024 | 130 |
| Contract object: servicii - taxa anuala innoire domeniu .ro | ||||||
| DA37053925 | COMUNA GIERA CUI: 4483684 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 29.11.2024 | 7,930 |
| Contract object: servicii de mentenanta site | ||||||
| DA37053373 | COMUNA GRINDU CUI: 4231857 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 29.11.2024 | 7,930 |
| Contract object: servicii - taxa anuala innoire domeniu .ro, servicii de mentenanta site | ||||||
| DA37050899 | COMUNA CAIUTI CUI: 4455293 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 29.11.2024 | 7,930 |
| Contract object: servicii de actualizare informatica | ||||||
| DA35176386 | COMUNA NICOLAE BALCESCU CUI: 3966338 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 05.03.2024 | 6,900 |
| Contract object: servicii de mentenanta,administrare si actualizare site uat nicolae balcescu | ||||||
| DA34929330 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72212600-5 | 31.01.2024 | 40,200 |
| Contract object: servicii de gestiune a bazelor de date din cadrul universitatii | ||||||
| DA34784240 | COMUNA SFANTU GHEORGHE CUI: 4365204 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 04.01.2024 | 12,130 |
| Contract object: servicii de mentenanta site | ||||||
| DA34690075 | COMUNA ULMENI CUI: 3796691 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 14.12.2023 | 7,030 |
| Contract object: servicii de mentenanta site | ||||||
- 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