| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221966 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | WEDEV IT SRL CUI: 37737924 | servicii | 72415000-2 | 21.09.2026 | 600 |
| Contract object: pachet hosting website - ssd nvme 50gb | ||||||
| DA40294370 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | WEDEV IT SRL CUI: 37737924 | servicii | 72212224-5 | 30.04.2026 | 800 |
| Contract object: mentenanta website perioada mai - decembrie 2026 | ||||||
| DA40239753 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | WEDEV IT SRL CUI: 37737924 | servicii | 72413000-8 | 28.04.2026 | 5,320 |
| Contract object: dezvoltare website de prezentare | ||||||
| DA38893837 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | WEDEV IT SRL CUI: 37737924 | servicii | 72212224-5 | 19.09.2025 | 400 |
| Contract object: mentenanta website perioada septembrie - decembrie 2025 | ||||||
| DA37628146 | COMUNA BACIU CUI: 4378751 | WEDEV IT SRL CUI: 37737924 | furnizare | 42961100-1 | 10.03.2025 | 6,500 |
| Contract object: furnizare incuietoare digitale smart pentru usi de pvc - martie 2025 | ||||||
| DA37087853 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | WEDEV IT SRL CUI: 37737924 | servicii | 72413000-8 | 04.12.2024 | 500 |
| Contract object: optimizare website existent pentru persoane cu deficiente de vedere | ||||||
| DA36390596 | SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | WEDEV IT SRL CUI: 37737924 | furnizare | 42961100-1 | 29.08.2024 | 29,150 |
| Contract object: pachet 31 bucati yale smart, 5 buc gateway, punere in functiune inclusa | ||||||
| DA35470448 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | WEDEV IT SRL CUI: 37737924 | furnizare | 42961100-1 | 09.04.2024 | 42,350 |
| Contract object: sistem control acces | ||||||
| DA33889522 | COMUNA BACIU CUI: 4378751 | WEDEV IT SRL CUI: 37737924 | furnizare | 44521120-5 | 29.08.2023 | 5,350 |
| Contract object: achizitionare yala smart (4 buc) pentru primaria baciu - august 2023 | ||||||
| DA31543389 | COMUNA BACIU CUI: 4378751 | WEDEV IT SRL CUI: 37737924 | furnizare | 44521120-5 | 05.10.2022 | 1,500 |
| Contract object: achizitionare yala smart pentru primaria baciu - octombrie 2022 | ||||||
| DA29977370 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | WEDEV IT SRL CUI: 37737924 | servicii | 72415000-2 | 22.02.2022 | 2,700 |
| Contract object: servicii de gazduire casute e-mail pentru casa de asigurari de sanatate caras-severin | ||||||
| DA29832888 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | WEDEV IT SRL CUI: 37737924 | servicii | 79822500-7 | 31.01.2022 | 450 |
| Contract object: servicii de proiectare grafica | ||||||
| DA21310037 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | WEDEV IT SRL CUI: 37737924 | servicii | 72413000-8 | 26.09.2018 | 1,600 |
| Contract object: dezvoltare site web pentru scoala. modificari gratuire, mentenanta gratuitai | ||||||
| DA20753315 | SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157 | WEDEV IT SRL CUI: 37737924 | servicii | 72415000-2 | 03.07.2018 | 250 |
| Contract object: servicii mentenanta web 2018 - site scoala | ||||||
| DA20752089 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | WEDEV IT SRL CUI: 37737924 | servicii | 72411000-4 | 02.07.2018 | 300 |
| Contract object: certificat de server web-ssl | ||||||
| DA20414824 | COMUNA NEGRILESTI CUI: 15128955 | WEDEV IT SRL CUI: 37737924 | servicii | 72413000-8 | 22.05.2018 | 2,260 |
| Contract object: realizare site de prezentare | ||||||
| DA20335394 | ORASUL HATEG CUI: 5453878 | WEDEV IT SRL CUI: 37737924 | servicii | 72415000-2 | 15.05.2018 | 500 |
| Contract object: servicii gazduire site primarie | ||||||
- 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