| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297707 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PEGAZUS SOFT SRL CUI: 32707809 | servicii | 72212451-5 | 30.09.2026 | 30,750 |
| Contract object: serviciu mentenanta si dezvoltare sistem erp,servicii de mentenanta servere | ||||||
| DA40595630 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PEGAZUS SOFT SRL CUI: 32707809 | servicii | 64216120-0 | 10.06.2026 | 1,040 |
| Contract object: serviciu de hosting e-mail | ||||||
| DA37962187 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PEGAZUS SOFT SRL CUI: 32707809 | servicii | 64216120-0 | 25.04.2025 | 944 |
| Contract object: serviciu de hosting e-mail | ||||||
| DA35510804 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PEGAZUS SOFT SRL CUI: 32707809 | servicii | 50312110-9 | 15.04.2024 | 12,000 |
| Contract object: servicii de mentenanta servere | ||||||
| DA35510923 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PEGAZUS SOFT SRL CUI: 32707809 | servicii | 72212451-5 | 15.04.2024 | 70,000 |
| Contract object: serviciu mentenanta si dezvoltare sistem erp | ||||||
| DA33124664 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PEGAZUS SOFT SRL CUI: 32707809 | servicii | 72212451-5 | 28.04.2023 | 60,000 |
| Contract object: serviciu mentenanta si dezvoltare sistem erp | ||||||
| DA31519956 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HARGHITA CUI: 36893194 | PEGAZUS SOFT SRL CUI: 32707809 | servicii | 72417000-6 | 30.09.2022 | 59 |
| Contract object: achizitionare nume domeniu | ||||||
| DA30885290 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HARGHITA CUI: 36893194 | PEGAZUS SOFT SRL CUI: 32707809 | servicii | 72413000-8 | 24.06.2022 | 5,194 |
| Contract object: serviciu de creare pagina web si intretinere si actualizare pagina | ||||||
| DA30713497 | COMUNA SUSENI CUI: 4367701 | PEGAZUS SOFT SRL CUI: 32707809 | servicii | 72413000-8 | 31.05.2022 | 8,539 |
| Contract object: serviciu de creare pagina web | ||||||
| DA26008508 | ASOCGRUPUL DE ACTIUNE LOCALA PENTRU DEZVOLTAREA REGIUNII GIURGEU G 10 CUI: 27044360 | PEGAZUS SOFT SRL CUI: 32707809 | servicii | 72415000-2 | 22.07.2020 | 8,111 |
| Contract object: achizitia se servicii de crearea pagina web, gazduire. intretinere si actualizare pagina web | ||||||
- 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