| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39866857 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 20.02.2026 | 600 |
| Contract object: servicii de proiectare si mententanta site web | ||||||
| DA39866858 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 20.02.2026 | 4,200 |
| Contract object: mentanta site web 12 luni | ||||||
| DA39537481 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 15.12.2025 | 1,750 |
| Contract object: mentanta site web si incarcare continut pe site-ul scolii de doctorat | ||||||
| DA39537442 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 15.12.2025 | 1,750 |
| Contract object: prestari servicii de mententanta sistem online de examinare | ||||||
| DA37177695 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 12.12.2024 | 1,750 |
| Contract object: mentanta site web si incarcare continut pe site-ul scolii de doctorat | ||||||
| DA37177677 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 12.12.2024 | 1,750 |
| Contract object: prestari servicii de mententanta sistem online de examinare | ||||||
| DA36208042 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 29.07.2024 | 80 |
| Contract object: servicii de proiectare si mententanta site web | ||||||
| DA35693486 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72415000-2 | 13.05.2024 | 2,880 |
| Contract object: servicii de gazduire si mententanta site web | ||||||
| DA35248943 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 13.03.2024 | 25,760 |
| Contract object: achizitie servicii de webdevelopment, domain si gazduire web | ||||||
| DA35175297 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 04.03.2024 | 25,760 |
| Contract object: achizitie servicii de dezvoltare web, dume domeniu si gazduire web | ||||||
| DA34667445 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 11.12.2023 | 1,500 |
| Contract object: servicii de mentenanta web si incarcare continut site | ||||||
| DA34667404 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 11.12.2023 | 1,500 |
| Contract object: prestari servicii de mententanta sistem online de examinare | ||||||
| DA34546816 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 23.11.2023 | 1,440 |
| Contract object: servicii de mentenanta web si incarcare continut site-transfer subdomeniu showkeys | ||||||
| DA34510617 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72415000-2 | 16.11.2023 | 2,880 |
| Contract object: servicii de gazduire si mententanta site web | ||||||
| DA33605779 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 07.07.2023 | 560 |
| Contract object: prestari servicii de mententanta sistem online de examinare - eliminarea erorilor de afisare | ||||||
| DA33551952 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 28.06.2023 | 1,500 |
| Contract object: prestari servicii de mententanta sistem online de examinare | ||||||
| DA33551902 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 28.06.2023 | 1,500 |
| Contract object: servicii de mentenanta web si incarcare continut site | ||||||
| DA33532075 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72415000-2 | 26.06.2023 | 2,880 |
| Contract object: servicii de gazduire si mententanta site web | ||||||
| DA33300356 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 19.05.2023 | 18,560 |
| Contract object: realizare site web | ||||||
| DA33198339 | MUNICIPIUL SIGHISOARA CUI: 5669309 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 08.05.2023 | 9,720 |
| Contract object: realizare site web | ||||||
| DA32085782 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72415000-2 | 07.12.2022 | 334 |
| Contract object: servicii de gazduire site web si corespondenta electronica | ||||||
| DA32085842 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 07.12.2022 | 1,500 |
| Contract object: realizare site web | ||||||
| DA31697838 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 21.10.2022 | 80 |
| Contract object: realizare site web | ||||||
| DA30916352 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | OVELO DIGITAL SRL CUI: 36291032 | furnizare | 72200000-7 | 29.06.2022 | 2,580 |
| Contract object: mentenanta site web | ||||||
| DA30916365 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | OVELO DIGITAL SRL CUI: 36291032 | furnizare | 72415000-2 | 29.06.2022 | 300 |
| Contract object: servicii de gazduire 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