| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40654224 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ASOCIATIA INTELLISOFT CUI: 34641719 | servicii | 72212211-1 | 18.06.2026 | 70,248 |
| Contract object: servicii de dezvoltare software pentru integrarea platformei cosa si aducerea la nivelul trl7 | ||||||
| DA35112149 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ASOCIATIA INTELLISOFT CUI: 34641719 | furnizare | 35613000-4 | 26.02.2024 | 2,100 |
| Contract object: dji mini 2 se fly more combo + 1 geanta accesorii + 1 platforma aterizare - ref. 2768 | ||||||
| DA32776857 | COMUNA VIMA MICA CUI: 3627528 | ASOCIATIA INTELLISOFT CUI: 34641719 | servicii | 72600000-6 | 13.03.2023 | 15,000 |
| Contract object: achizitie audit digital | ||||||
| DA32750948 | COMUNA ASUAJU DE SUS CUI: 3627269 | ASOCIATIA INTELLISOFT CUI: 34641719 | servicii | 72600000-6 | 09.03.2023 | 15,000 |
| Contract object: oferta financiara pentru dezvoltarea strategiei de digitalizare | ||||||
| DA31679219 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | ASOCIATIA INTELLISOFT CUI: 34641719 | servicii | 72600000-6 | 20.10.2022 | 15,000 |
| Contract object: oferta financiara pentru dezvoltarea strategiei de digitalizare | ||||||
| DA31352775 | COMUNA CIUCEA CUI: 4485359 | ASOCIATIA INTELLISOFT CUI: 34641719 | servicii | 48000000-8 | 09.09.2022 | 487 |
| Contract object: strategie digitalizare comuna ciucea | ||||||
| DA31334823 | COMUNA MARACINENI CUI: 4122582 | ASOCIATIA INTELLISOFT CUI: 34641719 | servicii | 72600000-6 | 07.09.2022 | 15,000 |
| Contract object: strategia de digitalizare a comunei maracineni | ||||||
| DA31060900 | COMUNA NICULESTI CUI: 4280434 | ASOCIATIA INTELLISOFT CUI: 34641719 | servicii | 72600000-6 | 22.07.2022 | 15,000 |
| Contract object: achizitionare dezvoltarea strategiei de digitalizare | ||||||
| DA30174086 | COMUNA SARASAU CUI: 3695301 | ASOCIATIA INTELLISOFT CUI: 34641719 | servicii | 72600000-6 | 17.03.2022 | 14,837 |
| Contract object: oferta financiara pentru dezvoltarea strategiei de digitalizare | ||||||
| DA30083225 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | ASOCIATIA INTELLISOFT CUI: 34641719 | servicii | 72600000-6 | 07.03.2022 | 14,837 |
| Contract object: oferta financiara pentru dezvoltarea strategiei de digitalizare | ||||||
| DA30079719 | COMUNA BACIU CUI: 4378751 | ASOCIATIA INTELLISOFT CUI: 34641719 | servicii | 72600000-6 | 03.03.2022 | 14,837 |
| Contract object: elaborare strategia de digitalizare a primariei baciu | ||||||
| DA30053854 | COMUNA BOGDAN VODA CUI: 3627579 | ASOCIATIA INTELLISOFT CUI: 34641719 | servicii | 72600000-6 | 01.03.2022 | 14,837 |
| Contract object: strategia de dezvoltare digitala comuna bogdan voda | ||||||
| DA30017641 | COMUNA RECEA CUI: 3627757 | ASOCIATIA INTELLISOFT CUI: 34641719 | furnizare | 48000000-8 | 24.02.2022 | 14,837 |
| Contract object: oferta financiara pentru dezvoltarea strategiei de digitalizare | ||||||
| DA30003640 | COMUNA MIRESU MARE CUI: 3627625 | ASOCIATIA INTELLISOFT CUI: 34641719 | servicii | 48000000-8 | 22.02.2022 | 14,837 |
| Contract object: oferta financiara pentru dezvoltarea strategiei de digitalizare | ||||||
| DA29979417 | COMUNA COAS CUI: 16384641 | ASOCIATIA INTELLISOFT CUI: 34641719 | servicii | 48000000-8 | 18.02.2022 | 12,113 |
| Contract object: achizitie strategiei de digitalizare comuna coas | ||||||
| DA29948300 | COMUNA OARTA DE JOS CUI: 3694756 | ASOCIATIA INTELLISOFT CUI: 34641719 | servicii | 48000000-8 | 16.02.2022 | 14,837 |
| Contract object: oferta financiara pentru dezvoltarea strategiei de digitalizare | ||||||
| DA29929228 | COMUNA ASCHILEU CUI: 4791935 | ASOCIATIA INTELLISOFT CUI: 34641719 | servicii | 48000000-8 | 10.02.2022 | 14,837 |
| Contract object: intocmire strategia de digitalizare a comunei aschileu | ||||||
- 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