| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36493579 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | EMPENDO DISTRIBUTION SRL CUI: 38349181 | furnizare | 48000000-8 | 12.09.2024 | 840 |
| Contract object: windows 11 pro, 64 bit, multilanguage, retail, flash usb | ||||||
| DA35877422 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | EMPENDO DISTRIBUTION SRL CUI: 38349181 | furnizare | 48000000-8 | 04.06.2024 | 300 |
| Contract object: windows 11 pro, 64 bit, multilanguage, retail, flash usb | ||||||
| DA35875256 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | EMPENDO DISTRIBUTION SRL CUI: 38349181 | furnizare | 48000000-8 | 04.06.2024 | 2,999 |
| Contract object: windows 11 pro, 64 bit, multilanguage, retail, flash usb | ||||||
| DA35774838 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | EMPENDO DISTRIBUTION SRL CUI: 38349181 | furnizare | 48300000-1 | 23.05.2024 | 15,200 |
| Contract object: microsoft visio professional 2021 | ||||||
| DA35723089 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | EMPENDO DISTRIBUTION SRL CUI: 38349181 | furnizare | 48300000-1 | 17.05.2024 | 840 |
| Contract object: microsoft visio professional 2021 | ||||||
| DA35722965 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | EMPENDO DISTRIBUTION SRL CUI: 38349181 | furnizare | 48300000-1 | 15.05.2024 | 840 |
| Contract object: microsoft visio professional 2021 | ||||||
| DA35555391 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | EMPENDO DISTRIBUTION SRL CUI: 38349181 | furnizare | 48000000-8 | 19.04.2024 | 504 |
| Contract object: microsoft windows 10 pro, 32/64 bit, multilanguage, retail, usb | ||||||
| DA35480261 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | EMPENDO DISTRIBUTION SRL CUI: 38349181 | furnizare | 48000000-8 | 10.04.2024 | 335 |
| Contract object: usb cu pachet licente windows 11 pro + office 2021 pro plus si antivirus panda dome essential | ||||||
| DA35405786 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | EMPENDO DISTRIBUTION SRL CUI: 38349181 | furnizare | 48000000-8 | 03.04.2024 | 1,937 |
| Contract object: licente microsoft office 2021 professional plus, 32/64 bit, multilanguage, medialess | ||||||
| DA34453293 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | EMPENDO DISTRIBUTION SRL CUI: 38349181 | furnizare | 48000000-8 | 08.11.2023 | 3,358 |
| Contract object: pachet licente office 2021 professional plus + project professional 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