| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39678493 | CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 | SAVASTAN SOFT SRL CUI: 31516142 | servicii | 79211000-6 | 20.01.2026 | 800 |
| Contract object: servicii de asistenta tehnica si intretinere a aplicatiei salarii 2026 | ||||||
| DA39678534 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | SAVASTAN SOFT SRL CUI: 31516142 | furnizare | 72261000-2 | 20.01.2026 | 800 |
| Contract object: servicii de asistenta tehnica si intretinere a aplicatiei salarii 2026 | ||||||
| DA39191176 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | SAVASTAN SOFT SRL CUI: 31516142 | servicii | 72261000-2 | 03.11.2025 | 1,000 |
| Contract object: servicii de intretinere a aplicatiilor financiar contabile 2025 | ||||||
| DA38555783 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | SAVASTAN SOFT SRL CUI: 31516142 | furnizare | 72261000-2 | 21.07.2025 | 800 |
| Contract object: serv de intretinere a aplicatiei salarii 2025 | ||||||
| DA38550720 | CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 | SAVASTAN SOFT SRL CUI: 31516142 | servicii | 79211000-6 | 18.07.2025 | 800 |
| Contract object: servicii de intretinere a aplicatiei salarii 2025 | ||||||
| DA37520446 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | SAVASTAN SOFT SRL CUI: 31516142 | furnizare | 72261000-2 | 21.02.2025 | 4,500 |
| Contract object: servicii de intretinere a aplicatiei salarii 2025 | ||||||
| DA35548901 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 | SAVASTAN SOFT SRL CUI: 31516142 | servicii | 72212440-5 | 18.04.2024 | 2,000 |
| Contract object: servicii de intretinere a aplicatiei salarii 2024 | ||||||
| DA35285760 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | SAVASTAN SOFT SRL CUI: 31516142 | servicii | 72212440-5 | 18.03.2024 | 1,600 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA35166784 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | SAVASTAN SOFT SRL CUI: 31516142 | servicii | 72212440-5 | 04.03.2024 | 50,000 |
| Contract object: servicii de asistenta tehnica informatica pentru dgaspc buzau | ||||||
| DA35123663 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | SAVASTAN SOFT SRL CUI: 31516142 | servicii | 72212440-5 | 27.02.2024 | 5,000 |
| Contract object: servicii de asistenta tehnica informatica pentru intretinerea aplicatiilor contabile | ||||||
| DA35077688 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 | SAVASTAN SOFT SRL CUI: 31516142 | servicii | 72212440-5 | 21.02.2024 | 1,500 |
| Contract object: servicii de intretinere a aplicatiei salarii 2024 | ||||||
| DA35080598 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | SAVASTAN SOFT SRL CUI: 31516142 | servicii | 72212440-5 | 20.02.2024 | 1,200 |
| Contract object: servicii de asistenta tehnica informatica 2024 | ||||||
| DA35080556 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | SAVASTAN SOFT SRL CUI: 31516142 | servicii | 72212440-5 | 20.02.2024 | 1,200 |
| Contract object: servicii de asistenta tehnica informatica 2024 | ||||||
| DA34898779 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | SAVASTAN SOFT SRL CUI: 31516142 | furnizare | 72212440-5 | 25.01.2024 | 4,950 |
| Contract object: servicii de asistenta tehnica informatica 2024 ocpi buzau | ||||||
| DA34819810 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | SAVASTAN SOFT SRL CUI: 31516142 | servicii | 72212440-5 | 11.01.2024 | 5,000 |
| Contract object: servicii de asistenta tehnica informatica pentru intretinerea aplicatiilor contabile | ||||||
| DA34612959 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | SAVASTAN SOFT SRL CUI: 31516142 | servicii | 72261000-2 | 04.12.2023 | 1,400 |
| Contract object: servicii de asistenta tehnica si intretinere a aplicatiei salarii - 2023 | ||||||
| DA34610231 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | SAVASTAN SOFT SRL CUI: 31516142 | servicii | 72212440-5 | 04.12.2023 | 2,000 |
| Contract object: servicii de intretinere a aplicatiilor contabile 2023 | ||||||
| DA34567945 | SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 | SAVASTAN SOFT SRL CUI: 31516142 | furnizare | 72261000-2 | 24.11.2023 | 4,800 |
| Contract object: servicii de asistenta tehnica si intretinere a aplicatiei salarii - 2023 | ||||||
| DA34565022 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | SAVASTAN SOFT SRL CUI: 31516142 | servicii | 72212440-5 | 24.11.2023 | 1,200 |
| Contract object: servicii de intretinere a aplicatiilor contabile 2023 | ||||||
| DA34564983 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | SAVASTAN SOFT SRL CUI: 31516142 | servicii | 72212440-5 | 24.11.2023 | 1,200 |
| Contract object: servicii de intretinere a aplicatiilor contabile 2023 | ||||||
| DA33173419 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | SAVASTAN SOFT SRL CUI: 31516142 | servicii | 72212440-5 | 04.05.2023 | 2,400 |
| Contract object: servicii de asistenta tehnica informatica 2023 | ||||||
| DA32983152 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | SAVASTAN SOFT SRL CUI: 31516142 | servicii | 72261000-2 | 06.04.2023 | 3,600 |
| Contract object: servicii de asistenta tehnica si intretinere a aplicatiei salarii - 2023 | ||||||
| DA32763912 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | SAVASTAN SOFT SRL CUI: 31516142 | servicii | 72212440-5 | 10.03.2023 | 2,400 |
| Contract object: servicii de asistenta tehnica informatica 2023 | ||||||
| DA32762381 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | SAVASTAN SOFT SRL CUI: 31516142 | servicii | 72212440-5 | 10.03.2023 | 2,400 |
| Contract object: servicii de dezvoltare de software de analiza financiara si contabilitate | ||||||
| DA32727324 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | SAVASTAN SOFT SRL CUI: 31516142 | servicii | 72212440-5 | 06.03.2023 | 50,000 |
| Contract object: servicii de asistenta tehnica informatica pentru intretinerea aplicatiilor contabile | ||||||
- 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