| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40918611 | ORASUL SCORNICESTI CUI: 4491369 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 71356300-1 | 03.08.2026 | 10,000 |
| Contract object: prestari servicii in achizitii publice - lucrari iluminat afm | ||||||
| DA40726536 | SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 55520000-1 | 30.06.2026 | 55,999 |
| Contract object: meniu catering | ||||||
| DA40724782 | LICEUL TEORETIC RADU POPESCU CUI: 14176741 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 55520000-1 | 29.06.2026 | 29,646 |
| Contract object: meniu catering | ||||||
| DA40546692 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 71356300-1 | 04.06.2026 | 21,000 |
| Contract object: servicii de suport tehnic si asistenta in utilizarea platformei seap | ||||||
| DA40546666 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 71356300-1 | 03.06.2026 | 10,500 |
| Contract object: servicii de suport tehnic si asistenta in utilizarea platformei seap | ||||||
| DA40510990 | GRADINITA NR1 CUI: 4364489 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 71356300-1 | 28.05.2026 | 21,000 |
| Contract object: servicii de suport tehnic si asistenta in utilizarea platformei seap | ||||||
| DA39587847 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 71356300-1 | 19.12.2025 | 24,000 |
| Contract object: servicii de suport tehnic si asistenta in utilizarea platformei seap | ||||||
| DA39587084 | COMUNA MILCOV CUI: 5102354 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 71356300-1 | 19.12.2025 | 15,600 |
| Contract object: servicii de suport tehnic si asistenta in utilizarea platformei seap | ||||||
| DA39586755 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 71356300-1 | 19.12.2025 | 18,000 |
| Contract object: servicii de suport tehnic si asistenta in utilizarea platformei seap | ||||||
| DA39586450 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 71356300-1 | 19.12.2025 | 48,000 |
| Contract object: servicii de suport tehnic si asistenta in utilizarea platformei seap | ||||||
| DA39586396 | CLUBUL SPORTIV MAGURELE-ILFOV CUI: 38987368 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 71356300-1 | 19.12.2025 | 6,450 |
| Contract object: servicii de suport tehnic si asistenta in utilizarea platformei seap | ||||||
| DA37964742 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 71356300-1 | 29.04.2025 | 24,000 |
| Contract object: servicii de suport tehnic si asistenta in utilizarea platformei seap | ||||||
| DA37788546 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 71356300-1 | 31.03.2025 | 13,500 |
| Contract object: servicii de suport tehnic si asistenta in utilizarea platformei seap | ||||||
| DA37788270 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 71356300-1 | 31.03.2025 | 13,500 |
| Contract object: servicii de suport tehnic si asistenta in utilizarea platformei seap | ||||||
| DA37271125 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 79418000-7 | 10.01.2025 | 36,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice | ||||||
| DA37266860 | GRADINITA NR1 CUI: 4364489 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 79418000-7 | 10.01.2025 | 30,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice | ||||||
| DA37228508 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 79418000-7 | 19.12.2024 | 30,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice | ||||||
| DA37126534 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 79418000-7 | 09.12.2024 | 6,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice | ||||||
| DA35669464 | GRADINITA NR1 CUI: 24922741 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 79418000-7 | 09.05.2024 | 8,000 |
| Contract object: servicii de consultanta in achizitii publice - licitatie deschisa | ||||||
| DA35353665 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 79418000-7 | 26.03.2024 | 9,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice | ||||||
| DA35224406 | SCOALA GIMNAZIALA NR2 CUI: 14634610 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 79418000-7 | 18.03.2024 | 18,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice | ||||||
| DA35209094 | SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 79418000-7 | 07.03.2024 | 7,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice - demarare si derulare procedura simplificata | ||||||
| DA34815122 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 79418000-7 | 10.01.2024 | 3,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice | ||||||
| DA34807047 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 79418000-7 | 09.01.2024 | 12,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice | ||||||
| DA34806919 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 79418000-7 | 09.01.2024 | 36,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice | ||||||
- 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