| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173168 | LICEUL TEORETIC COSTESTI CUI: 4469388 | ARMYNO EXPERT CONSULT SRL CUI: 35510673 | servicii | 72261000-2 | 14.09.2026 | 500 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA39851854 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ARMYNO EXPERT CONSULT SRL CUI: 35510673 | servicii | 72261000-2 | 18.02.2026 | 3,850 |
| Contract object: servicii asistenta forexebug | ||||||
| DA37396707 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | ARMYNO EXPERT CONSULT SRL CUI: 35510673 | furnizare | 72222300-0 | 07.02.2025 | 2,000 |
| Contract object: prestari servicii informatice | ||||||
| DA37396743 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | ARMYNO EXPERT CONSULT SRL CUI: 35510673 | furnizare | 72222300-0 | 31.01.2025 | 24,000 |
| Contract object: prestari servicii informatice | ||||||
| DA37355197 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ARMYNO EXPERT CONSULT SRL CUI: 35510673 | servicii | 72261000-2 | 23.01.2025 | 3,360 |
| Contract object: servicii asistenta forexebug | ||||||
| DA35336914 | SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 | ARMYNO EXPERT CONSULT SRL CUI: 35510673 | furnizare | 72312000-5 | 25.03.2024 | 7,000 |
| Contract object: prestari servicii introducere si prelucrare date | ||||||
| DA34982356 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | ARMYNO EXPERT CONSULT SRL CUI: 35510673 | servicii | 72222300-0 | 06.02.2024 | 22,000 |
| Contract object: prestari servicii informatice | ||||||
| DA34826087 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ARMYNO EXPERT CONSULT SRL CUI: 35510673 | servicii | 72261000-2 | 12.01.2024 | 3,360 |
| Contract object: servicii asistenta forexebug | ||||||
| DA33371896 | COMUNA BUTIMANU CUI: 4344252 | ARMYNO EXPERT CONSULT SRL CUI: 35510673 | servicii | 72312000-5 | 30.05.2023 | 21,000 |
| Contract object: prestari servicii introducere si prelucrare date | ||||||
| DA32381327 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ARMYNO EXPERT CONSULT SRL CUI: 35510673 | servicii | 72261000-2 | 17.01.2023 | 3,000 |
| Contract object: cosultanta forexebug 2023 | ||||||
| DA32368005 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | ARMYNO EXPERT CONSULT SRL CUI: 35510673 | servicii | 72222300-0 | 12.01.2023 | 21,600 |
| Contract object: consultanta tehnologia informatiei | ||||||
| DA30016184 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | ARMYNO EXPERT CONSULT SRL CUI: 35510673 | servicii | 72222300-0 | 23.02.2022 | 21,600 |
| Contract object: consultanta tehnologia informatiei | ||||||
| DA29917202 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ARMYNO EXPERT CONSULT SRL CUI: 35510673 | furnizare | 72261000-2 | 09.02.2022 | 2,750 |
| Contract object: servicii asistenta forexebug | ||||||
| DA27269794 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ARMYNO EXPERT CONSULT SRL CUI: 35510673 | servicii | 72261000-2 | 24.01.2021 | 3,000 |
| Contract object: servicii asistenta forexebug | ||||||
| DA26098531 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | ARMYNO EXPERT CONSULT SRL CUI: 35510673 | servicii | 72261000-2 | 07.08.2020 | 1,750 |
| Contract object: servicii asistenta forexebug | ||||||
| DA24864685 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ARMYNO EXPERT CONSULT SRL CUI: 35510673 | servicii | 72261000-2 | 20.01.2020 | 3,000 |
| Contract object: servicii asistenta forexebug | ||||||
| DA21872058 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | ARMYNO EXPERT CONSULT SRL CUI: 35510673 | servicii | 79412000-5 | 27.11.2018 | 3,000 |
| Contract object: servicii asistenta forexebug | ||||||
- 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