| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40746283 | ENERGONUCLEAR SA CUI: 25344972 | FIA INTEGRA SRL CUI: 33485670 | furnizare | 48330000-0 | 02.07.2026 | 70,323 |
| Contract object: primavera p6 v25.12 enterpriseproject portfoliomanagement (include modul web)-applic. user perpetual | ||||||
| DA40028875 | APA-CANAL ILFOV SA CUI: 25709173 | FIA INTEGRA SRL CUI: 33485670 | servicii | 72212422-3 | 18.03.2026 | 149,880 |
| Contract object: licentiere si implementare aveva pi system - platforma colectare si analiza date industriale | ||||||
| DA39659134 | RAJA SA CUI: 1890420 | FIA INTEGRA SRL CUI: 33485670 | servicii | 72611000-6 | 16.01.2026 | 200,000 |
| Contract object: pachet servicii de suport tehnic platforma integrata de management digitalizat | ||||||
| DA39397540 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | FIA INTEGRA SRL CUI: 33485670 | servicii | 72261000-2 | 28.11.2025 | 47,257 |
| Contract object: servicii de mentenanta soft management project primavera si soft maximo | ||||||
| DA39366524 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | FIA INTEGRA SRL CUI: 33485670 | furnizare | 48310000-4 | 25.11.2025 | 96,032 |
| Contract object: pachet microsoft 365 business premium | ||||||
| DA38533518 | RAJA SA CUI: 1890420 | FIA INTEGRA SRL CUI: 33485670 | servicii | 72611000-6 | 16.07.2025 | 35,100 |
| Contract object: pachet servicii de suport tehnic platforma integrata de management digitalizat | ||||||
| DA37222517 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | FIA INTEGRA SRL CUI: 33485670 | furnizare | 72611000-6 | 23.12.2024 | 38,933 |
| Contract object: servicii de intretinere software (maximo si primavera) | ||||||
| DA36454826 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | FIA INTEGRA SRL CUI: 33485670 | furnizare | 48331000-7 | 06.09.2024 | 16,936 |
| Contract object: licente platforma software pt gestiunea proiectelor si lucrarilor: primavera p6 eppm cu modul web | ||||||
| DA34547685 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | FIA INTEGRA SRL CUI: 33485670 | servicii | 72268000-1 | 23.11.2023 | 34,975 |
| Contract object: servicii de furnizare software | ||||||
| DA34008679 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | FIA INTEGRA SRL CUI: 33485670 | servicii | 72610000-9 | 14.09.2023 | 103,950 |
| Contract object: servicii de implementare a aplicatiei software primavera p6 enterprise project | ||||||
| DA33582549 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | FIA INTEGRA SRL CUI: 33485670 | servicii | 72610000-9 | 05.07.2023 | 209,950 |
| Contract object: servicii de implementare a aplicatiei sofware maximo oil and gas | ||||||
| DA31983273 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | FIA INTEGRA SRL CUI: 33485670 | servicii | 48421000-5 | 24.11.2022 | 120,000 |
| Contract object: licenta ibm maximo | ||||||
| DA31983336 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | FIA INTEGRA SRL CUI: 33485670 | servicii | 48331000-7 | 24.11.2022 | 112,000 |
| Contract object: licente primavera p6 | ||||||
| DA30969151 | ENERGONUCLEAR SA CUI: 25344972 | FIA INTEGRA SRL CUI: 33485670 | servicii | 80530000-8 | 07.07.2022 | 15,900 |
| Contract object: cursuri de formare profesionala pentru programul de management al proiectelor primavera p6 | ||||||
| DA26996449 | AQUATIM SA CUI: 3041480 | FIA INTEGRA SRL CUI: 33485670 | servicii | 72611000-6 | 08.12.2020 | 16,580 |
| Contract object: pachet mentenanta primavera si contract management | ||||||
| DA24790208 | AQUATIM SA CUI: 3041480 | FIA INTEGRA SRL CUI: 33485670 | servicii | 72611000-6 | 21.12.2019 | 15,551 |
| Contract object: pachet mentenanta primavera si contract management | ||||||
| DA23936656 | AQUATIM SA CUI: 3041480 | FIA INTEGRA SRL CUI: 33485670 | servicii | 72220000-3 | 24.09.2019 | 49,900 |
| Contract object: servicii consultanta pentru implementarea solutiei primavera | ||||||
| DA22259189 | APAVITAL SA CUI: 1959768 | FIA INTEGRA SRL CUI: 33485670 | servicii | 72611000-6 | 22.01.2019 | 15,442 |
| Contract object: pachet mentenanta primavera p6 enterprise project portfolio management | ||||||
| DA22043744 | AQUATIM SA CUI: 3041480 | FIA INTEGRA SRL CUI: 33485670 | servicii | 72611000-6 | 12.12.2018 | 14,648 |
| Contract object: mentenanta software primavera professional project management | ||||||
| DA22035094 | APAVITAL SA CUI: 1959768 | FIA INTEGRA SRL CUI: 33485670 | servicii | 72611000-6 | 12.12.2018 | 7,719 |
| Contract object: pachet mentenanta primavera p6 enterprise portfolio management | ||||||
| DA21685019 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FIA INTEGRA SRL CUI: 33485670 | servicii | 48411000-2 | 12.11.2018 | 23,367 |
| Contract object: licenta prima contract management - drdp constanta | ||||||
| DA20638099 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FIA INTEGRA SRL CUI: 33485670 | servicii | 80530000-8 | 20.06.2018 | 44,520 |
| Contract object: curs de instruire program primavera - drdp constanta | ||||||
| DA20537655 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FIA INTEGRA SRL CUI: 33485670 | furnizare | 48411000-2 | 08.06.2018 | 35,000 |
| Contract object: licente primavera p6 enterprise project portofolio management - drdp constanta reluare | ||||||
- 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