| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38442432 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | FORT SA CUI: 34836770 | servicii | 71356300-1 | 01.07.2025 | 115,653 |
| Contract object: servicii de suport tehnic pentru echipamentele de securitate f5 big ip 2800 | ||||||
| DA38052522 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | FORT SA CUI: 34836770 | furnizare | 30211300-4 | 08.05.2025 | 48,565 |
| Contract object: dotarea cu laboratoare inteligente - lotul 5 pachete software | ||||||
| DA37939068 | COMUNA AXINTELE CUI: 4231938 | FORT SA CUI: 34836770 | servicii | 72800000-8 | 22.04.2025 | 20,000 |
| Contract object: servicii de audit de maturitate digitala furnizate de primaria axintele, judetul ialomita | ||||||
| DA37490730 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | FORT SA CUI: 34836770 | furnizare | 30200000-1 | 18.02.2025 | 13,470 |
| Contract object: dotarea cu laboratoare inteligente - kit-uri robotice | ||||||
| DA37490829 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | FORT SA CUI: 34836770 | furnizare | 30200000-1 | 18.02.2025 | 47,130 |
| Contract object: dotarea cu laboratoare inteligente - echipamente 3d | ||||||
| DA37490907 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | FORT SA CUI: 34836770 | furnizare | 30200000-1 | 18.02.2025 | 88,920 |
| Contract object: dotarea cu laboratoare inteligente - echipamente audio-video | ||||||
| DA37490985 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | FORT SA CUI: 34836770 | furnizare | 30200000-1 | 18.02.2025 | 18,960 |
| Contract object: dotarea cu laboratoare inteligente - echipamente it&c | ||||||
| DA37088794 | COMUNA ULMU CUI: 3796861 | FORT SA CUI: 34836770 | servicii | 72800000-8 | 04.12.2024 | 15,000 |
| Contract object: audit de maturitate digital | ||||||
| DA26564444 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | FORT SA CUI: 34836770 | servicii | 72810000-1 | 15.10.2020 | 131,500 |
| Contract object: prestari servicii audit tehnic | ||||||
| DA20581681 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | FORT SA CUI: 34836770 | furnizare | 32510000-1 | 12.06.2018 | 101,640 |
| Contract object: sistem integrat wi-fi pentru cladire | ||||||
| DA20582204 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | FORT SA CUI: 34836770 | furnizare | 48823000-3 | 12.06.2018 | 100,000 |
| Contract object: componente pentru sistemul national de registre (servere de date) | ||||||
- 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