| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39725253 | CONSILIUL CONCURENTEI CUI: 8844560 | INVERGENT SA CUI: 31021453 | servicii | 71356300-1 | 28.01.2026 | 168,000 |
| Contract object: prestare servicii de suport si mentenanta software pentru aplicatia fluxuri si registratura | ||||||
| DA37424565 | CONSILIUL CONCURENTEI CUI: 8844560 | INVERGENT SA CUI: 31021453 | servicii | 71356300-1 | 04.02.2025 | 154,000 |
| Contract object: servicii de suport si mentenanta software la sistemul informatic de gestiune fluxuri si registratura | ||||||
| DA34856719 | CONSILIUL CONCURENTEI CUI: 8844560 | INVERGENT SA CUI: 31021453 | servicii | 71356300-1 | 22.01.2024 | 168,000 |
| Contract object: servicii de suport si mentenanta software la sistemul informatic de gestiune fluxuri si registratura | ||||||
| DA33062814 | CONSILIUL CONCURENTEI CUI: 8844560 | INVERGENT SA CUI: 31021453 | servicii | 71356300-1 | 26.04.2023 | 44,000 |
| Contract object: servicii suport si mentenanta lunara pentru s.i. de gestiune a cazurilor si fluxurilor informatice | ||||||
| DA29983913 | CONSILIUL CONCURENTEI CUI: 8844560 | INVERGENT SA CUI: 31021453 | servicii | 30211300-4 | 18.02.2022 | 128,000 |
| Contract object: servicii de dezvoltare software pentru sistemul informatic de gestiune a cazurilor si fluxurilor | ||||||
| DA28174832 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | INVERGENT SA CUI: 31021453 | furnizare | 48200000-0 | 11.06.2021 | 120,000 |
| Contract object: proxy rezidential 12 luni - 200gb/luna | ||||||
| DA25511808 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | INVERGENT SA CUI: 31021453 | servicii | 72212600-5 | 24.04.2020 | 32,000 |
| Contract object: lot 2 -servicii de administrare software a serverelor sistemului edemos, pentru anul 2020 - lot 2 . | ||||||
| DA25511779 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | INVERGENT SA CUI: 31021453 | servicii | 72212600-5 | 24.04.2020 | 38,400 |
| Contract object: servicii de administrare software a serverelor sistemelor esop, pentru anul 2020 - lot 1 - | ||||||
- 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