| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40523645 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72500000-0 | 02.06.2026 | 3,600 |
| Contract object: servcii consultanta informatica | ||||||
| DA40282285 | COMUNA SASCIORI CUI: 4562109 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72500000-0 | 30.04.2026 | 4,800 |
| Contract object: consultanta informatica pentru primaria sasciori | ||||||
| DA38199169 | COMUNA DOSTAT CUI: 4562265 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72510000-3 | 27.05.2025 | 6,000 |
| Contract object: servicii de reconfigurare retea de calculatoare in sediul primariei comunei dostat | ||||||
| DA38191843 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72510000-3 | 26.05.2025 | 6,000 |
| Contract object: consultanta retea calculatoare | ||||||
| DA38113198 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72500000-0 | 15.05.2025 | 3,600 |
| Contract object: consultanta informatica | ||||||
| DA37839333 | COMUNA SASCIORI CUI: 4562109 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72500000-0 | 07.04.2025 | 5,400 |
| Contract object: consultanta informatica pentru primaria sasciori | ||||||
| DA37298274 | COMUNA UNIREA CUI: 4562087 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72500000-0 | 17.01.2025 | 7,200 |
| Contract object: consultanta informatica | ||||||
| DA36837468 | COMUNA SANCEL CUI: 4562141 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72500000-0 | 04.11.2024 | 3,600 |
| Contract object: consultanta informatica | ||||||
| DA36712451 | COMUNA POIANA VADULUI CUI: 4562222 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72500000-0 | 15.10.2024 | 3,600 |
| Contract object: consultanta informatica | ||||||
| DA36669395 | COMUNA FARAU CUI: 4562486 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72510000-3 | 09.10.2024 | 3,500 |
| Contract object: consultanta retea calculatoare | ||||||
| DA36559657 | COMUNA OCOLIS CUI: 4561910 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72500000-0 | 23.09.2024 | 3,600 |
| Contract object: consultanta informatica | ||||||
| DA36176611 | COMUNA LUNCA MURESULUI CUI: 4562435 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72510000-3 | 23.07.2024 | 800 |
| Contract object: consultanta retea calculatoare | ||||||
| DA35220778 | COMUNA CENADE CUI: 4562028 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72510000-3 | 11.03.2024 | 9,000 |
| Contract object: servicii montaj retea calculatoare | ||||||
| DA35149217 | COMUNA SASCIORI CUI: 4562109 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72500000-0 | 29.02.2024 | 6,000 |
| Contract object: consultanta informatica pentru uat sasciori | ||||||
| DA35067024 | COMUNA CENADE CUI: 4562028 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72500000-0 | 19.02.2024 | 4,000 |
| Contract object: consultanta informatica | ||||||
| DA33360381 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72510000-3 | 29.05.2023 | 6,000 |
| Contract object: consultanta retea calculatoare | ||||||
| DA32516369 | COMUNA SASCIORI CUI: 4562109 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72500000-0 | 07.02.2023 | 5,500 |
| Contract object: consultanta informatica pentru comuna sasciori | ||||||
| DA32407123 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72500000-0 | 19.01.2023 | 4,200 |
| Contract object: consultanta informatica | ||||||
| DA32386383 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72500000-0 | 16.01.2023 | 3,600 |
| Contract object: consultanta informatica | ||||||
| DA32292800 | ORAS BAIA DE ARIES CUI: 4561898 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72500000-0 | 23.12.2022 | 3,600 |
| Contract object: consultanta informatica | ||||||
| DA32006056 | COMUNA SASCIORI CUI: 4562109 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72700000-7 | 25.11.2022 | 13,500 |
| Contract object: consultanta retea calculatoare pentru primaria sasciori | ||||||
| DA30843366 | COMUNA FARAU CUI: 4562486 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72700000-7 | 17.06.2022 | 7,000 |
| Contract object: consultanta retea calculatoare | ||||||
| DA30740546 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72500000-0 | 02.06.2022 | 1,800 |
| Contract object: consultanta informatica | ||||||
| DA30326664 | COMUNA SASCIORI CUI: 4562109 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72500000-0 | 07.04.2022 | 5,000 |
| Contract object: consultanta informatica retea securizata - patrinven | ||||||
| DA30243713 | COMUNA SASCIORI CUI: 4562109 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | servicii | 72500000-0 | 30.03.2022 | 4,500 |
| Contract object: servicii de mentenanta calculatoare si imprimante comuna sasciori, jud. alba | ||||||
- 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