| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35212304 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | furnizare | 64221000-1 | 07.03.2024 | 2,724 |
| Contract object: mentenanta conectare la sistemul informatic a.n.a.f. | ||||||
| DA34977299 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | servicii | 64221000-1 | 06.02.2024 | 353 |
| Contract object: mentenanta conectare la sistemul informatic a.n.a.f. | ||||||
| DA34976979 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | servicii | 64221000-1 | 06.02.2024 | 353 |
| Contract object: mentenanta conectare la sistemul informatic a.n.a.f. - 12 luni | ||||||
| DA33563379 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | servicii | 79220000-2 | 30.06.2023 | 5,800 |
| Contract object: serviciu de refiscalizare a 40 buc. aparate de marcat electronice fiscale | ||||||
| DA32558051 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | furnizare | 31000000-6 | 10.02.2023 | 2,160 |
| Contract object: casa de marcat datecs dp05 + contract service anual pro+ mentenanta conectare la sistemul informatic | ||||||
| DA32121151 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | servicii | 64221000-1 | 09.12.2022 | 353 |
| Contract object: servicii service casa de marcat | ||||||
| DA31226443 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | servicii | 50311400-2 | 23.08.2022 | 80 |
| Contract object: servicii de intretinere, reparatii si asistenta tehnica aparate de marcat opmb cn-pr | ||||||
| DA30686192 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | servicii | 79220000-2 | 25.05.2022 | 110 |
| Contract object: achizitie servicii de fiscalizare - cn posta romana | ||||||
| DA30682089 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | servicii | 64221000-1 | 25.05.2022 | 6,120 |
| Contract object: servicii mentenanta comunicatie sim cn-pr | ||||||
| DA30215135 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | servicii | 79220000-2 | 23.03.2022 | 353 |
| Contract object: servicii de fiscalizare opmb bucuresti cn-pr | ||||||
| DA30103123 | MI - UM 0575 BUCURESTI CUI: 4340676 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | furnizare | 30142000-6 | 08.03.2022 | 1,597 |
| Contract object: casa de marcat datecs dp150mxcasa de marcat datecs dp150mx | ||||||
| DA29644800 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | furnizare | 31000000-6 | 21.12.2021 | 336 |
| Contract object: cititor coduri de bare motorola symbol ls2208 | ||||||
| DA29644849 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | furnizare | 31000000-6 | 21.12.2021 | 756 |
| Contract object: balanta / cantar electronic | ||||||
| DA29644887 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | furnizare | 31000000-6 | 21.12.2021 | 151 |
| Contract object: sertar de bani 300bk | ||||||
| DA29644969 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | furnizare | 31000000-6 | 21.12.2021 | 1,168 |
| Contract object: datecs dp05 | ||||||
| DA29645057 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | furnizare | 31000000-6 | 21.12.2021 | 151 |
| Contract object: sertar de bani 300bk | ||||||
| DA28669708 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | servicii | 79220000-2 | 02.09.2021 | 100 |
| Contract object: serviciii fiscalizare ojp bihor cn-pr | ||||||
| DA28666677 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | servicii | 79220000-2 | 02.09.2021 | 135 |
| Contract object: servicii de fiscalizare/refiscalizare/defiscalizare ojp olt si ojp iasi | ||||||
| DA28523375 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | servicii | 79220000-2 | 05.08.2021 | 225 |
| Contract object: servicii de fiscalizare/refiscalizare/defiscalizare o.j.p. hd., bz., bc. | ||||||
| DA28327134 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | servicii | 79220000-2 | 05.07.2021 | 270 |
| Contract object: achizitie servicii de fiscalizat - cn posta romana | ||||||
| DA28236220 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CRIA SOFT SOLUTIONS SRL CUI: 31328572 | servicii | 64221000-1 | 18.06.2021 | 42,975 |
| Contract object: serv. config. si conectare aparate de marcat electronice fiscale la serverul anaf | ||||||
- 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