| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227028 | COMUNA SOHATU CUI: 4445214 | POWER SUPPORT SRL CUI: 29107057 | servicii | 72212224-5 | 21.09.2026 | 5,264 |
| Contract object: dezvolatare modernizare website | ||||||
| DA40996664 | COMUNA SOHATU CUI: 4445214 | POWER SUPPORT SRL CUI: 29107057 | servicii | 32420000-3 | 14.08.2026 | 36,051 |
| Contract object: furnizare echipamente de retea si sistem de supraveghere video, inclusiv instalare | ||||||
| DA40880550 | COMUNA SCRIOASTEA CUI: 6853317 | POWER SUPPORT SRL CUI: 29107057 | furnizare | 30200000-1 | 24.07.2026 | 19,409 |
| Contract object: achizitie echipamente it - laptop = 3 buc., imprimanta multifunctionala color brother = 3 buc. | ||||||
| DA40556767 | COMUNA COMANA CUI: 5755124 | POWER SUPPORT SRL CUI: 29107057 | furnizare | 48000000-8 | 08.06.2026 | 8,001 |
| Contract object: licente microsoft windows 11 pro si ssd 480 gb | ||||||
| DA40416414 | COMUNA COMANA CUI: 5755124 | POWER SUPPORT SRL CUI: 29107057 | servicii | 48517000-5 | 18.05.2026 | 2,218 |
| Contract object: migrare e-mail si licentiere microsoft 365 | ||||||
| DA40151043 | COMUNA COMANA CUI: 5755124 | POWER SUPPORT SRL CUI: 29107057 | servicii | 72000000-5 | 07.04.2026 | 5,495 |
| Contract object: servicii it- gazduire site web, domeniu si licente software | ||||||
| DA40151118 | COMUNA COMANA CUI: 5755124 | POWER SUPPORT SRL CUI: 29107057 | servicii | 72000000-5 | 07.04.2026 | 35,773 |
| Contract object: servicii it de instalare, configurare si migrare infrastructura (inclusiv furnizare server) | ||||||
| DA37554653 | COMUNA COMANA CUI: 5755124 | POWER SUPPORT SRL CUI: 29107057 | furnizare | 48900000-7 | 26.02.2025 | 5,416 |
| Contract object: licenta antivirus, licenta office, gazduire site, prelungire domeniu site | ||||||
| DA35056453 | COMUNA COMANA CUI: 5755124 | POWER SUPPORT SRL CUI: 29107057 | servicii | 48900000-7 | 19.02.2024 | 5,401 |
| Contract object: licenta antivirus, licenta office, gazduire site, prelungire domeniu site | ||||||
| DA34204465 | COMUNA COMANA CUI: 5755124 | POWER SUPPORT SRL CUI: 29107057 | servicii | 72000000-5 | 10.10.2023 | 10,432 |
| Contract object: lucrari de verificare si reconfigurare retea de date (cablare structurata), echipamente it | ||||||
| DA32696818 | COMUNA COMANA CUI: 5755124 | POWER SUPPORT SRL CUI: 29107057 | furnizare | 30211200-3 | 02.03.2023 | 10,237 |
| Contract object: sistem pc, licenta antivirus, licenta office, gazduire site, prelungire domeniu site | ||||||
| DA30394091 | COMUNA VALEA DRAGULUI CUI: 5026699 | POWER SUPPORT SRL CUI: 29107057 | furnizare | 35121000-8 | 13.04.2022 | 2,030 |
| Contract object: securitate retea + server vpn | ||||||
| DA30113665 | COMUNA COMANA CUI: 5755124 | POWER SUPPORT SRL CUI: 29107057 | furnizare | 30211200-3 | 09.03.2022 | 7,854 |
| Contract object: laptop, licenta antivirus, licenta office, gazduire site, prelungire domeniu site | ||||||
| DA29562056 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | POWER SUPPORT SRL CUI: 29107057 | furnizare | 30212000-8 | 14.12.2021 | 3,786 |
| Contract object: solutie it scoala online | ||||||
| DA29503823 | COMUNA COMANA CUI: 5755124 | POWER SUPPORT SRL CUI: 29107057 | furnizare | 30211200-3 | 09.12.2021 | 3,500 |
| Contract object: achizitie sistem pc | ||||||
| DA29144845 | COMUNA COMANA CUI: 5755124 | POWER SUPPORT SRL CUI: 29107057 | servicii | 32424000-1 | 02.11.2021 | 17,822 |
| Contract object: lucrari de verificare si reconfigurare retea de date (cablare structurata) si/sau wireless | ||||||
| DA28669809 | COMUNA COMANA CUI: 5755124 | POWER SUPPORT SRL CUI: 29107057 | servicii | 72611000-6 | 02.09.2021 | 36,120 |
| Contract object: servicii de mentenanta si suport it | ||||||
| DA28393704 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | POWER SUPPORT SRL CUI: 29107057 | servicii | 79553000-5 | 14.07.2021 | 2 |
| Contract object: servicii de conversie din formatul pdf in epub pentru carti electronice | ||||||
| DA28328896 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | POWER SUPPORT SRL CUI: 29107057 | servicii | 50610000-4 | 06.07.2021 | 3,921 |
| Contract object: servicii intocmire documentatie si verificare la sistemele de detectie, supraveghere video, alarma | ||||||
| DA28078355 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | POWER SUPPORT SRL CUI: 29107057 | furnizare | 32420000-3 | 28.05.2021 | 1,790 |
| Contract object: router wireless tp-link archer c6, ac1200, gigabit, dual-band, negru | ||||||
| DA27957845 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | POWER SUPPORT SRL CUI: 29107057 | lucrari | 32424000-1 | 14.05.2021 | 12,503 |
| Contract object: lucrari de verificare si reconfigurare retea de date (cablare structurata) si/sau wireless | ||||||
| DA27277905 | COMUNA COMANA CUI: 5755124 | POWER SUPPORT SRL CUI: 29107057 | furnizare | 48960000-5 | 26.01.2021 | 3,325 |
| Contract object: licente eset endpoint protection standard | ||||||
| DA25968981 | COMUNA COMANA CUI: 5755124 | POWER SUPPORT SRL CUI: 29107057 | furnizare | 30232110-8 | 17.07.2020 | 18,026 |
| Contract object: achizitie imprimanta konica minolta bizhub | ||||||
| DA25348035 | COMUNA COMANA CUI: 5755124 | POWER SUPPORT SRL CUI: 29107057 | servicii | 72413000-8 | 24.03.2020 | 17,000 |
| Contract object: achizitie servicii de proiectare de site-uri | ||||||
| DA25221911 | COMUNA SCRIOASTEA CUI: 6853317 | POWER SUPPORT SRL CUI: 29107057 | furnizare | 48823000-3 | 10.03.2020 | 31,143 |
| Contract object: achizitie sistem stocare date, echipamente it si licente | ||||||
- 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