| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150227 | COLEGIUL NVKARPEN CUI: 4278310 | SIMPLE SOFT SRL CUI: 38144550 | furnizare | 30215000-9 | 10.09.2026 | 900 |
| Contract object: hdd sas hgst 3.5 inch | ||||||
| DA41079683 | COLEGIUL NVKARPEN CUI: 4278310 | SIMPLE SOFT SRL CUI: 38144550 | furnizare | 30215000-9 | 31.08.2026 | 3,000 |
| Contract object: sas 12g 7.2k 2.5 dell | ||||||
| DA40697862 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | SIMPLE SOFT SRL CUI: 38144550 | furnizare | 48463000-1 | 25.06.2026 | 350 |
| Contract object: aplicatie statistica siiir | ||||||
| DA39743530 | COLEGIUL NVKARPEN CUI: 4278310 | SIMPLE SOFT SRL CUI: 38144550 | servicii | 50300000-8 | 30.01.2026 | 15,000 |
| Contract object: servicii de intretinere si reparatii sisteme informatice - 12 luni | ||||||
| DA39442953 | COLEGIUL NVKARPEN CUI: 4278310 | SIMPLE SOFT SRL CUI: 38144550 | furnizare | 32413100-2 | 04.12.2025 | 1,600 |
| Contract object: cisco asa vpn | ||||||
| DA39441509 | COLEGIUL NVKARPEN CUI: 4278310 | SIMPLE SOFT SRL CUI: 38144550 | furnizare | 48820000-2 | 04.12.2025 | 1,650 |
| Contract object: server hp proliant dl120 gen 9, hp - 718162-b21 - hp 1.2tb 6g sas 10k rpm sff | ||||||
| DA38211623 | COLEGIUL NVKARPEN CUI: 4278310 | SIMPLE SOFT SRL CUI: 38144550 | servicii | 50300000-8 | 28.05.2025 | 15,000 |
| Contract object: servicii de intretinere si reparatii sisteme informatice-12 luni | ||||||
| DA37037221 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | SIMPLE SOFT SRL CUI: 38144550 | servicii | 48463000-1 | 27.11.2024 | 350 |
| Contract object: aplicatie statistica siiir | ||||||
| DA35735291 | COLEGIUL NVKARPEN CUI: 4278310 | SIMPLE SOFT SRL CUI: 38144550 | servicii | 50300000-8 | 18.05.2024 | 15,000 |
| Contract object: servicii de intretinere si reparatie sisteme informatice-12 luni | ||||||
| DA33126591 | COLEGIUL NVKARPEN CUI: 4278310 | SIMPLE SOFT SRL CUI: 38144550 | servicii | 50300000-8 | 27.04.2023 | 14,400 |
| Contract object: servicii de intretinere si reparatii sisteme informatice-12luni | ||||||
| DA32355637 | COLEGIUL NVKARPEN CUI: 4278310 | SIMPLE SOFT SRL CUI: 38144550 | furnizare | 30215000-9 | 11.01.2023 | 800 |
| Contract object: m1015 sas/sata controller | ||||||
| DA30787204 | COLEGIUL NVKARPEN CUI: 4278310 | SIMPLE SOFT SRL CUI: 38144550 | furnizare | 72421000-7 | 09.06.2022 | 250 |
| Contract object: servicii de dezvoltare aplicatii | ||||||
| DA28152403 | COLEGIUL NVKARPEN CUI: 4278310 | SIMPLE SOFT SRL CUI: 38144550 | servicii | 50300000-8 | 09.06.2021 | 1,000 |
| Contract object: servicii de intretinere si reparatie sisteme informatice | ||||||
| DA27846663 | COMUNA SARATA CUI: 16360499 | SIMPLE SOFT SRL CUI: 38144550 | servicii | 50300000-8 | 28.04.2021 | 7,200 |
| Contract object: servicii de intretinere si reparatii a calculatoarelor si a altor echipamente informatice si salvare | ||||||
| DA27471373 | COLEGIUL NVKARPEN CUI: 4278310 | SIMPLE SOFT SRL CUI: 38144550 | servicii | 72421000-7 | 02.03.2021 | 250 |
| Contract object: servicii de dezvoltare aplicatii | ||||||
| DA25525360 | COLEGIUL NVKARPEN CUI: 4278310 | SIMPLE SOFT SRL CUI: 38144550 | servicii | 50300000-8 | 27.04.2020 | 986 |
| Contract object: servicii de intretinere si reparatie sisteme informatice | ||||||
| DA25489258 | COMUNA SARATA CUI: 16360499 | SIMPLE SOFT SRL CUI: 38144550 | servicii | 50300000-8 | 16.04.2020 | 7,200 |
| Contract object: servicii de intretinere si reparatie sisteme informatice / backup date in cloud | ||||||
| DA24366656 | COLEGIUL NVKARPEN CUI: 4278310 | SIMPLE SOFT SRL CUI: 38144550 | furnizare | 48463000-1 | 13.11.2019 | 750 |
| Contract object: aplicatie monitorizare absente | ||||||
| DA24261752 | COLEGIUL NVKARPEN CUI: 4278310 | SIMPLE SOFT SRL CUI: 38144550 | servicii | 72415000-2 | 01.11.2019 | 200 |
| Contract object: mentenanta anuala (gazduire, backup de date) | ||||||
| DA22998090 | COLEGIUL NVKARPEN CUI: 4278310 | SIMPLE SOFT SRL CUI: 38144550 | servicii | 72267000-4 | 13.05.2019 | 600 |
| Contract object: servicii de mentenanta software server | ||||||
| DA22888085 | COMUNA SARATA CUI: 16360499 | SIMPLE SOFT SRL CUI: 38144550 | servicii | 50300000-8 | 22.04.2019 | 6,600 |
| Contract object: servicii de intretinere si reparatii a calculatoarelor / echipamente informatice si salvare date | ||||||
| DA21271671 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | SIMPLE SOFT SRL CUI: 38144550 | furnizare | 48900000-7 | 25.09.2018 | 200 |
| Contract object: mentenanta anuala (gazduire, backup de date) | ||||||
| DA21245113 | COLEGIUL NVKARPEN CUI: 4278310 | SIMPLE SOFT SRL CUI: 38144550 | servicii | 48900000-7 | 19.09.2018 | 200 |
| Contract object: mentenanta anuala (gazduire, backup de date) | ||||||
- 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