| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28481535 | ORASUL GHIMBAV CUI: 4801362 | OUTIT SOLUTIONS SRL CUI: 31440818 | servicii | 72000000-5 | 13.08.2021 | 49,500 |
| Contract object: expertiza tehnica a sistemelor informatice si software | ||||||
| DA27698565 | COMUNA VISEU DE JOS CUI: 3627889 | OUTIT SOLUTIONS SRL CUI: 31440818 | furnizare | 30213300-8 | 02.04.2021 | 10,100 |
| Contract object: sisteme desktop cu licenta windows si office 2019 lenovo + monitor + imprimanta hp | ||||||
| DA27219357 | JUDETUL MARAMURES CUI: 3627315 | OUTIT SOLUTIONS SRL CUI: 31440818 | furnizare | 30213300-8 | 13.01.2021 | 15,130 |
| Contract object: sistem desktop pc imac | ||||||
| DA27132752 | COMUNA RUSCOVA CUI: 3627552 | OUTIT SOLUTIONS SRL CUI: 31440818 | furnizare | 48822000-6 | 18.12.2020 | 7,400 |
| Contract object: server aplicatie sistem contabilitate si impozite si taxe | ||||||
| DA27086063 | COMUNA RUSCOVA CUI: 3627552 | OUTIT SOLUTIONS SRL CUI: 31440818 | furnizare | 48822000-6 | 16.12.2020 | 7,400 |
| Contract object: server aplicatie sistem contabilitate si impozite si taxe | ||||||
| DA26376321 | COMUNA FLORESTI CUI: 4485391 | OUTIT SOLUTIONS SRL CUI: 31440818 | furnizare | 48822000-6 | 18.09.2020 | 48,800 |
| Contract object: achizitie server primarie | ||||||
| DA26189614 | COMUNA VISEU DE JOS CUI: 3627889 | OUTIT SOLUTIONS SRL CUI: 31440818 | furnizare | 32420000-3 | 25.08.2020 | 19,700 |
| Contract object: echipamente de retea | ||||||
| DA26052018 | COMUNA FLORESTI CUI: 4485391 | OUTIT SOLUTIONS SRL CUI: 31440818 | furnizare | 32420000-3 | 30.07.2020 | 4,200 |
| Contract object: statie grafica sistem complet | ||||||
| DA25039841 | COMUNA FLORESTI CUI: 4485391 | OUTIT SOLUTIONS SRL CUI: 31440818 | furnizare | 30213300-8 | 13.02.2020 | 5,700 |
| Contract object: achizitie 2 pc | ||||||
| DA24826217 | COMUNA FLORESTI CUI: 4485391 | OUTIT SOLUTIONS SRL CUI: 31440818 | servicii | 50324100-3 | 09.01.2020 | 81,000 |
| Contract object: servicii de intretinere a sistemelor | ||||||
| DA24776194 | COMUNA DABACA CUI: 4378824 | OUTIT SOLUTIONS SRL CUI: 31440818 | furnizare | 30237200-1 | 19.12.2019 | 14,383 |
| Contract object: pachet componente it si echipamente | ||||||
| DA24775188 | COMUNA FLORESTI CUI: 4485391 | OUTIT SOLUTIONS SRL CUI: 31440818 | furnizare | 48761000-0 | 19.12.2019 | 10,400 |
| Contract object: licente antivirus | ||||||
| DA24665866 | COMUNA FLORESTI CUI: 4485391 | OUTIT SOLUTIONS SRL CUI: 31440818 | servicii | 72413000-8 | 11.12.2019 | 28,000 |
| Contract object: refacere site primaria comunei floresti | ||||||
| DA24638346 | COMUNA FLORESTI CUI: 4485391 | OUTIT SOLUTIONS SRL CUI: 31440818 | furnizare | 30237200-1 | 10.12.2019 | 21,350 |
| Contract object: echipamente si componente it | ||||||
| DA24120666 | COMUNA FLORESTI CUI: 4485391 | OUTIT SOLUTIONS SRL CUI: 31440818 | furnizare | 32420000-3 | 16.10.2019 | 6,900 |
| Contract object: statie grafica sistem complet | ||||||
| DA23281166 | COMUNA ASCHILEU CUI: 4791935 | OUTIT SOLUTIONS SRL CUI: 31440818 | furnizare | 30213300-8 | 12.06.2019 | 2,500 |
| Contract object: kit computer birou dell optiplex 3020 tower | ||||||
| DA22987795 | COMUNA HOROATU CRASNEI CUI: 4495085 | OUTIT SOLUTIONS SRL CUI: 31440818 | servicii | 72417000-6 | 13.05.2019 | 250 |
| Contract object: domeniu.ro pe 5 ani | ||||||
| DA22863995 | COMUNA FIZESU-GHERLII CUI: 4288225 | OUTIT SOLUTIONS SRL CUI: 31440818 | servicii | 72417000-6 | 19.04.2019 | 560 |
| Contract object: domeniu.ro pe o perioada 10 ani | ||||||
| DA22765040 | COMUNA SALATRUCU CUI: 4122027 | OUTIT SOLUTIONS SRL CUI: 31440818 | servicii | 72417000-6 | 09.04.2019 | 560 |
| Contract object: domeniu.ro pe o perioada 10 ani | ||||||
| DA22354988 | COMUNA PAPIU ILARIAN CUI: 5669384 | OUTIT SOLUTIONS SRL CUI: 31440818 | servicii | 72417000-6 | 07.02.2019 | 560 |
| Contract object: domeniu.ro pe o perioada 10 ani | ||||||
| DA22289641 | ORASUL CAVNIC CUI: 3627595 | OUTIT SOLUTIONS SRL CUI: 31440818 | servicii | 72413000-8 | 30.01.2019 | 9,000 |
| Contract object: creare site oficial uat cavnic | ||||||
| DA22297209 | COMUNA FLORESTI CUI: 4485391 | OUTIT SOLUTIONS SRL CUI: 31440818 | servicii | 50324100-3 | 29.01.2019 | 5,750 |
| Contract object: servicii de intretinere a sistemelor | ||||||
| DA22120487 | COMUNA SANPAUL CUI: 4546987 | OUTIT SOLUTIONS SRL CUI: 31440818 | servicii | 32420000-3 | 18.12.2018 | 16,784 |
| Contract object: achizitie echipamente de retea si reconfigurare sistem informatic | ||||||
| DA22117222 | COMUNA FLORESTI CUI: 4485391 | OUTIT SOLUTIONS SRL CUI: 31440818 | furnizare | 32420000-3 | 18.12.2018 | 2,079 |
| Contract object: echipamente retea | ||||||
| DA22117165 | COMUNA FLORESTI CUI: 4485391 | OUTIT SOLUTIONS SRL CUI: 31440818 | furnizare | 30213100-6 | 18.12.2018 | 16,620 |
| Contract object: pachet laptopuri/statie grafica si statii | ||||||
- 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