| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37997243 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 72600000-6 | 30.04.2025 | 20,800 |
| Contract object: servicii de asistenta utilizare programe informatice infoprim | ||||||
| DA35663128 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 79418000-7 | 08.05.2024 | 24,000 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||||
| DA35650227 | GRADINITA NR250 CUI: 4340323 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 79418000-7 | 07.05.2024 | 16,000 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||||
| DA35643499 | COLEGIUL GERMAN GOETHE CUI: 4611481 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 79418000-7 | 02.05.2024 | 24,000 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||||
| DA35638650 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 79418000-7 | 30.04.2024 | 24,000 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||||
| DA35623776 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 79418000-7 | 29.04.2024 | 24,000 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||||
| DA35620882 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 72600000-6 | 26.04.2024 | 2,600 |
| Contract object: servicii de asistenta si actualizare programe informatice infoprim | ||||||
| DA35373408 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 72600000-6 | 29.03.2024 | 23,400 |
| Contract object: servicii de asistenta si actualizare programe informatice infoprim | ||||||
| DA33511585 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 79211100-7 | 22.06.2023 | 14,000 |
| Contract object: servicii de consultanta pentru implementarea si gestionarea sistemului informatic de contabilitate | ||||||
| DA33138302 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 79418000-7 | 02.05.2023 | 24,000 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||||
| DA33114279 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 79418000-7 | 27.04.2023 | 13,445 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||||
| DA33106550 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 72600000-6 | 26.04.2023 | 18,400 |
| Contract object: servicii de asistenta si actualizare programe informatice infoprim | ||||||
| DA33001489 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 79418000-7 | 11.04.2023 | 17,100 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||||
| DA33000871 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 79418000-7 | 11.04.2023 | 17,100 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||||
| DA32994463 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 79418000-7 | 10.04.2023 | 17,100 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||||
| DA32966066 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 79418000-7 | 05.04.2023 | 15,126 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||||
| DA32966115 | GRADINITA NR250 CUI: 4340323 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 79418000-7 | 05.04.2023 | 15,126 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||||
| DA32644785 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 72600000-6 | 23.02.2023 | 25,000 |
| Contract object: servicii de asistenta si actualizare programe informatice infoprim | ||||||
| DA32417176 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 72600000-6 | 20.01.2023 | 2,300 |
| Contract object: servicii de asistenta si actualizare programe informatice infoprim | ||||||
| DA31517477 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 72600000-6 | 30.09.2022 | 6,900 |
| Contract object: servicii de asistenta si actualizare programe informatice infoprim | ||||||
| DA30723408 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 72600000-6 | 31.05.2022 | 4,600 |
| Contract object: servicii de asistenta si actualizare programe informatice infoprim | ||||||
| DA30480306 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 72600000-6 | 29.04.2022 | 18,400 |
| Contract object: servicii de asistenta si actualizare programe informatice infoprim | ||||||
| DA29404936 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | furnizare | 48000000-8 | 26.11.2021 | 25,210 |
| Contract object: soft de contabilitate bugetara sdg | ||||||
| DA29031847 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 72600000-6 | 18.10.2021 | 4,600 |
| Contract object: servicii de asistenta si actualizare programe informatice infoprim | ||||||
| DA28345374 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | servicii | 72600000-6 | 07.07.2021 | 10,500 |
| Contract object: servicii de asistenta si actualizare programe informatice infoprim | ||||||
- 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