| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40640977 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SOFTHARDEXPERT SRL CUI: 33764586 | servicii | 72267000-4 | 16.06.2026 | 8,400 |
| Contract object: servicii acces si mentenanta aplicatie software pentru evidenta si controlul angajamentelor bugetare | ||||||
| DA39086994 | COMUNA PADURENI CUI: 3394341 | SOFTHARDEXPERT SRL CUI: 33764586 | furnizare | 30192113-6 | 16.10.2025 | 1,950 |
| Contract object: pachet cartuse multifunctional epson workforce pro wf-c5890dwf | ||||||
| DA38008364 | COMUNA PADURENI CUI: 3394341 | SOFTHARDEXPERT SRL CUI: 33764586 | furnizare | 30125100-2 | 30.04.2025 | 1,870 |
| Contract object: pachet cartuse toner multifunctional epson workforce pro wf-c579r | ||||||
| DA36492493 | COMUNA PADURENI CUI: 3394341 | SOFTHARDEXPERT SRL CUI: 33764586 | furnizare | 30213300-8 | 11.09.2024 | 11,000 |
| Contract object: statie de lucru fixa asus expertcenter d5 sff d500sd | ||||||
| DA31921248 | COMUNA PADURENI CUI: 3394341 | SOFTHARDEXPERT SRL CUI: 33764586 | furnizare | 30213100-6 | 17.11.2022 | 8,570 |
| Contract object: laptop asus 15.6 vivobook 15; pc office expert c5 powered by asus | ||||||
| DA31880726 | COMUNA PADURENI CUI: 3394341 | SOFTHARDEXPERT SRL CUI: 33764586 | furnizare | 30213100-6 | 14.11.2022 | 23,700 |
| Contract object: laptop asus 15.6 laptop asus 16 vivobook 16x, laptop hp 15.6 | ||||||
| DA22755701 | COMUNA PERIENI CUI: 4540020 | SOFTHARDEXPERT SRL CUI: 33764586 | servicii | 72611000-6 | 04.04.2019 | 30,000 |
| Contract object: servicii de consultanta pentru depunere proiect de finantare in cadrul programelor de finan | ||||||
| DA20933557 | COMUNA DRAGOMIRESTI CUI: 4226494 | SOFTHARDEXPERT SRL CUI: 33764586 | servicii | 72000000-5 | 30.07.2018 | 14,000 |
| Contract object: servicii intocmire baza de date active fixe | ||||||
- 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