| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40572262 | FILARMONICA DE STAT CUI: 4253790 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 72000000-5 | 08.06.2026 | 2,650 |
| Contract object: servicii consultanta it | ||||||
| DA39643121 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 72000000-5 | 14.01.2026 | 6,000 |
| Contract object: servicii mentenanta it anul 2026 contract anual 2026 | ||||||
| DA38471874 | FILARMONICA DE STAT CUI: 4253790 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 72000000-5 | 04.07.2025 | 2,585 |
| Contract object: servicii de mentenanta it | ||||||
| DA37326309 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 72000000-5 | 20.01.2025 | 6,000 |
| Contract object: servicii mentenanta it anul 2025 contract anual 2025 | ||||||
| DA37278166 | ORASUL VISEU DE SUS CUI: 3627641 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 72000000-5 | 10.01.2025 | 9,600 |
| Contract object: servicii de web-hosting si mentenanta a website-ului institutiei - www.primariaviseudesus.ro | ||||||
| DA37204934 | COMUNA CALINESTI CUI: 3694837 | NANASOFT GROUP SRL CUI: 37189171 | furnizare | 39300000-5 | 17.12.2024 | 135,000 |
| Contract object: mobilier urban inteligent in cadrul proiectului sistem inteligent de management local | ||||||
| DA35958731 | FILARMONICA DE STAT CUI: 4253790 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 72000000-5 | 25.06.2024 | 2,000 |
| Contract object: consultanta it domeniul web si servicii asociate | ||||||
| DA34781356 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 72000000-5 | 05.01.2024 | 6,000 |
| Contract object: servicii mentenanta it anul 2024 contract anul 2024 | ||||||
| DA32930464 | COMUNA BIRSANA CUI: 3694810 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 32323500-8 | 31.03.2023 | 125,000 |
| Contract object: achizitie sistem video de supraveghere in comuna barsana | ||||||
| DA32673670 | FILARMONICA DE STAT CUI: 4253790 | NANASOFT GROUP SRL CUI: 37189171 | furnizare | 72000000-5 | 28.02.2023 | 2,400 |
| Contract object: achizitii servicii de mentenanta site si web conform referat intern | ||||||
| DA32378864 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 72000000-5 | 13.01.2023 | 6,000 |
| Contract object: servicii mentenanta it anul 2023 | ||||||
| DA32331908 | ORASUL VISEU DE SUS CUI: 3627641 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 72000000-5 | 05.01.2023 | 9,600 |
| Contract object: servicii de web-hosting si mentenanta a website-ului institutiei - www.primariaviseudesus.ro | ||||||
| DA31739870 | OPERA NATIONALA ROMANA CUI: 4354558 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 72000000-5 | 28.10.2022 | 1,000 |
| Contract object: serviciu de instalare traseu internet | ||||||
| DA30910591 | COMUNA BOGDAN VODA CUI: 3627579 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 72000000-5 | 28.06.2022 | 6,000 |
| Contract object: servicii de mentenanta pentru sistemul de supravegheat video | ||||||
| DA29978640 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 72000000-5 | 18.02.2022 | 5,000 |
| Contract object: servicii mentenanta it anul 2022 | ||||||
| DA29879345 | COMUNA CEANU MARE CUI: 5227935 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 72700000-7 | 03.02.2022 | 8,800 |
| Contract object: mentenanta retele informatice. | ||||||
| DA29662786 | COMUNA BOGDAN VODA CUI: 3627579 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 32323500-8 | 22.12.2021 | 67,855 |
| Contract object: supraveghere video comuna bogdan voda | ||||||
| DA29486846 | COMUNA CALINESTI CUI: 3694837 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 72000000-5 | 08.12.2021 | 500 |
| Contract object: servicii de mentenanta pentru sistemul de supraveghere video | ||||||
| DA29472031 | FILARMONICA DE STAT CUI: 4253790 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 72000000-5 | 07.12.2021 | 2,000 |
| Contract object: achizitie servicii pt. configurare site institutie conform referat intern | ||||||
| DA29471905 | FILARMONICA DE STAT CUI: 4253790 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 72000000-5 | 07.12.2021 | 1,000 |
| Contract object: achizitie servicii domeniu nou, hosting etc. conform referat intern | ||||||
| DA29367246 | COMUNA CALINESTI CUI: 3694837 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 32323500-8 | 24.11.2021 | 35,621 |
| Contract object: sistem supraveghere video | ||||||
| DA28898643 | COMUNA CEANU MARE CUI: 5227935 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 72000000-5 | 30.09.2021 | 2,400 |
| Contract object: mentenanta servicii it | ||||||
| DA27822538 | ORASUL VISEU DE SUS CUI: 3627641 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 72000000-5 | 21.04.2021 | 4,714 |
| Contract object: achizitie servicii it - cable management rack institutie uat oras viseu de sus | ||||||
| DA27201300 | ORASUL VISEU DE SUS CUI: 3627641 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 72000000-5 | 05.01.2021 | 11,000 |
| Contract object: achizitie servicii de dezvoltare website si mentenanta lunara | ||||||
| DA27083257 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | NANASOFT GROUP SRL CUI: 37189171 | servicii | 72000000-5 | 15.12.2020 | 5,040 |
| Contract object: administrare retea calculatoare anul 2021 | ||||||
- 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