| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39768736 | COMUNA FARDEA CUI: 4483846 | UPYA TECHNOLOGIES SRL CUI: 38306660 | servicii | 72224000-1 | 04.02.2026 | 41,000 |
| Contract object: consultanta pentru managementul proiectului gosling, | ||||||
| DA37845186 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | servicii | 50312310-1 | 08.04.2025 | 29,700 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA37845820 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | furnizare | 32420000-3 | 08.04.2025 | 3,000 |
| Contract object: echipament stocare - synology nas | ||||||
| DA36889045 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | furnizare | 30192112-9 | 08.11.2024 | 1,700 |
| Contract object: furnizare si livrare pachet cartuse de toner pentru uat dudestii noi | ||||||
| DA36888922 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | servicii | 98300000-6 | 08.11.2024 | 1,400 |
| Contract object: servicii de reparare a serverului de retea din cadrul uat dudestii noi | ||||||
| DA36881673 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | furnizare | 31680000-6 | 07.11.2024 | 1,147 |
| Contract object: furnizare si livrare numarator persoane pentru uat dudestii noi | ||||||
| DA36452649 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | furnizare | 48624000-8 | 05.09.2024 | 20,160 |
| Contract object: furnizare licente: microsoft 365 si eset small business pentru uat dudestii noi | ||||||
| DA35380366 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | servicii | 72267000-4 | 29.03.2024 | 20,700 |
| Contract object: servicii lunare de mentenanta si asistenta it pentru uat dudestii noi | ||||||
| DA35380359 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | servicii | 50323000-5 | 29.03.2024 | 25,200 |
| Contract object: servicii mentenanta lunara a multifunctionalelor pentru uat dudestii noi | ||||||
| DA34817080 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | servicii | 72267000-4 | 10.01.2024 | 4,600 |
| Contract object: servicii lunare de mentenanta si asistenta it pentru uat dudestii noi | ||||||
| DA34816832 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | servicii | 50323000-5 | 10.01.2024 | 5,600 |
| Contract object: servicii mentenanta lunara a multifunctionalelor pentru uat dudestii noi | ||||||
| DA34331296 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | furnizare | 32420000-3 | 25.10.2023 | 23,000 |
| Contract object: furnizare, montare si configurare echipamente de retea pentru uat dudestii noi | ||||||
| DA34329759 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | furnizare | 48624000-8 | 25.10.2023 | 20,183 |
| Contract object: furnizare si instalare pachete software pentru uat dudestii noi | ||||||
| DA34217491 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | furnizare | 30000000-9 | 11.10.2023 | 9,500 |
| Contract object: furnizare si livrare pachet echipamente it pentru uat dudestii noi | ||||||
| DA33718353 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | servicii | 50313100-3 | 26.07.2023 | 3,200 |
| Contract object: servicii de reparare a multifunctionalei din dotarea uat dudestii noi | ||||||
| DA33611111 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | furnizare | 30233100-2 | 07.07.2023 | 1,468 |
| Contract object: furnizare si inlocuire 2 buc hdd pentru uat dudestii noi | ||||||
| DA33126956 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | furnizare | 32420000-3 | 27.04.2023 | 15,000 |
| Contract object: furnizare si montare echipamente de retea si cctv pentru uat dudestii noi | ||||||
| DA33092014 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | servicii | 50323000-5 | 25.04.2023 | 14,400 |
| Contract object: servicii de mentenanta lunara a multifunctionalelor din dotarea uat dudestii noi | ||||||
| DA33089852 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | servicii | 72267000-4 | 25.04.2023 | 16,800 |
| Contract object: servicii de mentenanta si asistenta it pentru uat dudestii noi | ||||||
| DA31976474 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | servicii | 48624000-8 | 23.11.2022 | 19,435 |
| Contract object: software microsoft365 eset small business antivirus | ||||||
| DA31788441 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | furnizare | 30237410-6 | 03.11.2022 | 95 |
| Contract object: mouse wireless lenovo 400, negru | ||||||
| DA31033713 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | furnizare | 30233180-6 | 18.07.2022 | 340 |
| Contract object: memory stick usb 3.1 64 gb | ||||||
| DA30437240 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | servicii | 50312310-1 | 20.04.2022 | 50,400 |
| Contract object: servicii mentenanta it, multifunctionale si supraveghere, antiefractie si antiincendiu | ||||||
| DA30437271 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | servicii | 45453000-7 | 20.04.2022 | 2,755 |
| Contract object: lucrarie de reparatie, modificare si suplimentare electrice | ||||||
| DA30437329 | COMUNA DUDESTII NOI CUI: 16561131 | UPYA TECHNOLOGIES SRL CUI: 38306660 | servicii | 31154000-0 | 20.04.2022 | 2,487 |
| Contract object: servicii mentenanta it | ||||||
- 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