| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39136817 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | FLAME DATA TECHNOLOGIES SRL CUI: 34264511 | furnizare | 48983000-2 | 27.10.2025 | 216,700 |
| Contract object: subscriptie componenta solutie antivirus eset | ||||||
| DA36574566 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | FLAME DATA TECHNOLOGIES SRL CUI: 34264511 | servicii | 72000000-5 | 25.09.2024 | 235,748 |
| Contract object: servicii de suport tehnic si mentenanta tip subscriptie pentru componentele solutiei antivirus eset | ||||||
| DA34287192 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | FLAME DATA TECHNOLOGIES SRL CUI: 34264511 | servicii | 72000000-5 | 19.10.2023 | 235,748 |
| Contract object: servicii de suport tehnic si mentenanta tip subscriptie pentru componentele solutiei de antivirus | ||||||
| DA32387118 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | FLAME DATA TECHNOLOGIES SRL CUI: 34264511 | furnizare | 42913000-9 | 16.01.2023 | 251,750 |
| Contract object: accesorii si echipamente comunicatii nortel - filtre praf mss 15000, filtre praf mss 7460, filtre pr | ||||||
| DA31575916 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | FLAME DATA TECHNOLOGIES SRL CUI: 34264511 | servicii | 72000000-5 | 10.10.2022 | 194,367 |
| Contract object: servicii de suport tehnic si mentenanta tip subscriptie pentru componente eset din cadrul e pass | ||||||
| DA28138737 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | FLAME DATA TECHNOLOGIES SRL CUI: 34264511 | furnizare | 44115200-1 | 07.06.2021 | 4,143 |
| Contract object: supape instalatie racire | ||||||
| DA26026194 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | FLAME DATA TECHNOLOGIES SRL CUI: 34264511 | furnizare | 31711100-4 | 24.07.2020 | 112,320 |
| Contract object: cartele pentru reteaua de transport | ||||||
| DA22143911 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | FLAME DATA TECHNOLOGIES SRL CUI: 34264511 | furnizare | 48800000-6 | 20.12.2018 | 53,400 |
| Contract object: sistem electronic de dirijare si ordonare s.e.d.o | ||||||
| DA21368059 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | FLAME DATA TECHNOLOGIES SRL CUI: 34264511 | furnizare | 50300000-8 | 04.10.2018 | 635 |
| Contract object: servicii reparatie switch cisco | ||||||
- 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