| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39479749 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | NETSITER WEB SOLUTIONS SRL CUI: 36120253 | furnizare | 72415000-2 | 09.12.2025 | 900 |
| Contract object: pachet de gazduire web | ||||||
| DA39120707 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | NETSITER WEB SOLUTIONS SRL CUI: 36120253 | servicii | 72415000-2 | 21.10.2025 | 900 |
| Contract object: pachet de gazduire web | ||||||
| DA37069531 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | NETSITER WEB SOLUTIONS SRL CUI: 36120253 | furnizare | 72415000-2 | 03.12.2024 | 830 |
| Contract object: pachet de gazduire web | ||||||
| DA36755887 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | NETSITER WEB SOLUTIONS SRL CUI: 36120253 | servicii | 72415000-2 | 22.10.2024 | 940 |
| Contract object: pachet de gazduire web | ||||||
| DA33848670 | ORASUL RUPEA CUI: 4443388 | NETSITER WEB SOLUTIONS SRL CUI: 36120253 | servicii | 72415000-2 | 22.08.2023 | 17,400 |
| Contract object: servicii de web-hosting pentru administrare site primaria rupea | ||||||
| DA32945300 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | NETSITER WEB SOLUTIONS SRL CUI: 36120253 | servicii | 72413000-8 | 03.04.2023 | 3,000 |
| Contract object: servicii de creare site web | ||||||
| DA30257773 | ORASUL RUPEA CUI: 4443388 | NETSITER WEB SOLUTIONS SRL CUI: 36120253 | servicii | 79341000-6 | 28.03.2022 | 1,500 |
| Contract object: servicii de informare si publicitate, (proiect gestionarea crizei covid-19) | ||||||
| DA29700509 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | NETSITER WEB SOLUTIONS SRL CUI: 36120253 | furnizare | 72500000-0 | 30.12.2021 | 2,336 |
| Contract object: servicii informatice | ||||||
| DA29585958 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | NETSITER WEB SOLUTIONS SRL CUI: 36120253 | furnizare | 72500000-0 | 16.12.2021 | 2,340 |
| Contract object: servicii informatice | ||||||
| DA28103802 | ORASUL RUPEA CUI: 4443388 | NETSITER WEB SOLUTIONS SRL CUI: 36120253 | servicii | 72415000-2 | 03.06.2021 | 10,200 |
| Contract object: pachet de gazduire mentenenta site web lunara | ||||||
| DA24748246 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | NETSITER WEB SOLUTIONS SRL CUI: 36120253 | servicii | 72413000-8 | 17.12.2019 | 3,500 |
| Contract object: servicii creare site web | ||||||
- 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