| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22163957 | COMUNA LUNCA CUI: 3373390 | HUEANU-AIRINEI MARIUS-OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 38224560 | furnizare | 48000000-8 | 21.12.2018 | 30,000 |
| Contract object: achizitie pachet soft | ||||||
| DA22112142 | ORASUL CAJVANA CUI: 4441166 | HUEANU-AIRINEI MARIUS-OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 38224560 | servicii | 48000000-8 | 18.12.2018 | 4,600 |
| Contract object: sistem informatic infoprim - modul registru agricol | ||||||
| DA21237910 | COMUNA FANTANA MARE CUI: 15733336 | HUEANU-AIRINEI MARIUS-OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 38224560 | servicii | 48000000-8 | 18.09.2018 | 2,499 |
| Contract object: infoprim - salarii -gestiunea electronica a salariatilor -calcul state de functii, de plata | ||||||
| DA21237821 | COMUNA FANTANA MARE CUI: 15733336 | HUEANU-AIRINEI MARIUS-OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 38224560 | servicii | 48000000-8 | 18.09.2018 | 11,798 |
| Contract object: impozite si taxe -gestiunea electronica a impozitelor si taxelor -calcul automat al | ||||||
| DA21237742 | COMUNA FANTANA MARE CUI: 15733336 | HUEANU-AIRINEI MARIUS-OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 38224560 | servicii | 48000000-8 | 18.09.2018 | 4,699 |
| Contract object: infoprim - registrul agricol | ||||||
| DA21237667 | COMUNA FANTANA MARE CUI: 15733336 | HUEANU-AIRINEI MARIUS-OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 38224560 | servicii | 48000000-8 | 18.09.2018 | 6,999 |
| Contract object: executie bugetara | ||||||
| DA21120477 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | HUEANU-AIRINEI MARIUS-OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 38224560 | servicii | 48000000-8 | 04.09.2018 | 9,498 |
| Contract object: sistem informatic infoprim - modul salarii,sistem informatic infoprim - modul executie bugetara | ||||||
| DA21049593 | COMUNA POJORATA CUI: 4441425 | HUEANU-AIRINEI MARIUS-OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 38224560 | servicii | 48000000-8 | 22.08.2018 | 6,999 |
| Contract object: sistem informatic infoprim - modul executie bugetara | ||||||
| DA20617828 | ORASUL LITENI CUI: 4244229 | HUEANU-AIRINEI MARIUS-OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 38224560 | servicii | 72413000-8 | 14.06.2018 | 5,000 |
| Contract object: site web | ||||||
| DA20291194 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | HUEANU-AIRINEI MARIUS-OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 38224560 | furnizare | 48000000-8 | 09.05.2018 | 29,193 |
| Contract object: sistem informatic infoprim | ||||||
| DA20021840 | COMUNA NEGRI CUI: 4535740 | HUEANU-AIRINEI MARIUS-OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 38224560 | servicii | 48000000-8 | 10.04.2018 | 24,795 |
| Contract object: pachete software si sisteme informatice | ||||||
- 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