| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38156256 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MULTISECO SRL CUI: 33986922 | servicii | 50312300-8 | 22.05.2025 | 16,500 |
| Contract object: servicii de optimizare si mentenanta a serviciilor de acces la aplicatii specializate ccimc | ||||||
| DA37638707 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | MULTISECO SRL CUI: 33986922 | servicii | 72415000-2 | 11.03.2025 | 1,500 |
| Contract object: servicii site web scoala 3 slobozia | ||||||
| DA36180381 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MULTISECO SRL CUI: 33986922 | servicii | 50312300-8 | 24.07.2024 | 11,200 |
| Contract object: servicii de optimizare si mentenanta a serviciilor de acces la aplicatii specializate | ||||||
| DA35172933 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | MULTISECO SRL CUI: 33986922 | servicii | 72415000-2 | 05.03.2024 | 1,500 |
| Contract object: servicii site web | ||||||
| DA33767186 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MULTISECO SRL CUI: 33986922 | servicii | 50312300-8 | 07.08.2023 | 10,400 |
| Contract object: servicii de mentenanta a infrastructurii din cadrul centrului de calcul intensiv si medicina compu | ||||||
| DA31155423 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MULTISECO SRL CUI: 33986922 | servicii | 50312300-8 | 10.08.2022 | 8,000 |
| Contract object: servicii de optimizare si mentenanta servicii de acces la aplicatii specializate | ||||||
| DA30159433 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | MULTISECO SRL CUI: 33986922 | servicii | 72415000-2 | 16.03.2022 | 1,500 |
| Contract object: servicii gazduire site | ||||||
| DA25371356 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | MULTISECO SRL CUI: 33986922 | servicii | 72413000-8 | 26.03.2020 | 2,800 |
| Contract object: realizare/proiectare site-uri 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