| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36667147 | LICEUL TEORETIC NOVACI CUI: 4666100 | SOFTIME SERVICE SRL CUI: 38792730 | furnizare | 30237310-5 | 08.10.2024 | 1,286 |
| Contract object: pachet it | ||||||
| DA36409362 | LICEUL TEORETIC NOVACI CUI: 4666100 | SOFTIME SERVICE SRL CUI: 38792730 | furnizare | 30237310-5 | 30.08.2024 | 1,135 |
| Contract object: pachet it | ||||||
| DA35941970 | LICEUL TEORETIC NOVACI CUI: 4666100 | SOFTIME SERVICE SRL CUI: 38792730 | furnizare | 30237310-5 | 13.06.2024 | 3,589 |
| Contract object: pachet it si tonere | ||||||
| DA35914887 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | SOFTIME SERVICE SRL CUI: 38792730 | servicii | 30124500-9 | 10.06.2024 | 1,700 |
| Contract object: achizitie iris scan | ||||||
| DA35772642 | ORASUL TURCENI CUI: 4813480 | SOFTIME SERVICE SRL CUI: 38792730 | servicii | 72267000-4 | 22.05.2024 | 80,000 |
| Contract object: prestari servicii informatice | ||||||
| DA35390598 | LICEUL TEORETIC NOVACI CUI: 4666100 | SOFTIME SERVICE SRL CUI: 38792730 | furnizare | 30192000-1 | 01.04.2024 | 2,500 |
| Contract object: scanner si tonere | ||||||
| DA35268942 | LICEUL TEORETIC NOVACI CUI: 4666100 | SOFTIME SERVICE SRL CUI: 38792730 | furnizare | 30192000-1 | 15.03.2024 | 12,900 |
| Contract object: pachet produse | ||||||
| DA34924655 | ORASUL TG-CARBUNESTI CUI: 4898681 | SOFTIME SERVICE SRL CUI: 38792730 | servicii | 50312000-5 | 30.01.2024 | 4,800 |
| Contract object: operatiuni service lunar | ||||||
| DA34920914 | LICEUL TEORETIC NOVACI CUI: 4666100 | SOFTIME SERVICE SRL CUI: 38792730 | furnizare | 30192000-1 | 29.01.2024 | 1,230 |
| Contract object: pachet produse consumabile | ||||||
| DA34004762 | LICEUL TEORETIC NOVACI CUI: 4666100 | SOFTIME SERVICE SRL CUI: 38792730 | furnizare | 30192000-1 | 13.09.2023 | 835 |
| Contract object: tonere | ||||||
| DA33487293 | LICEUL TEORETIC NOVACI CUI: 4666100 | SOFTIME SERVICE SRL CUI: 38792730 | furnizare | 30192000-1 | 19.06.2023 | 1,884 |
| Contract object: consumabile birotica | ||||||
| DA33278553 | LICEUL TEORETIC NOVACI CUI: 4666100 | SOFTIME SERVICE SRL CUI: 38792730 | furnizare | 30192000-1 | 17.05.2023 | 1,076 |
| Contract object: tonere imprimante | ||||||
| DA33194587 | ORASUL TG-CARBUNESTI CUI: 4898681 | SOFTIME SERVICE SRL CUI: 38792730 | servicii | 50312000-5 | 09.05.2023 | 4,800 |
| Contract object: operatiuni service lunar | ||||||
| DA29852966 | ORASUL TG-CARBUNESTI CUI: 4898681 | SOFTIME SERVICE SRL CUI: 38792730 | servicii | 50312000-5 | 31.01.2022 | 4,800 |
| Contract object: operatiuni service lunar | ||||||
| DA28973721 | LICEUL TEORETIC NOVACI CUI: 4666100 | SOFTIME SERVICE SRL CUI: 38792730 | servicii | 30195910-4 | 11.10.2021 | 1,250 |
| Contract object: tabla | ||||||
| DA27879555 | ORASUL TG-CARBUNESTI CUI: 4898681 | SOFTIME SERVICE SRL CUI: 38792730 | servicii | 50312000-5 | 29.04.2021 | 3,600 |
| Contract object: operatiuni service lunar | ||||||
| DA27175434 | LICEUL TEORETIC NOVACI CUI: 4666100 | SOFTIME SERVICE SRL CUI: 38792730 | furnizare | 30213100-6 | 24.12.2020 | 12,000 |
| Contract object: laptopuri | ||||||
| DA27169732 | LICEUL TEORETIC NOVACI CUI: 4666100 | SOFTIME SERVICE SRL CUI: 38792730 | furnizare | 38652120-7 | 23.12.2020 | 2,900 |
| Contract object: pachet multimedia | ||||||
| DA27161210 | LICEUL TEORETIC NOVACI CUI: 4666100 | SOFTIME SERVICE SRL CUI: 38792730 | furnizare | 30232110-8 | 22.12.2020 | 4,050 |
| Contract object: achizitie imprimante | ||||||
| DA26288007 | COMUNA SAULESTI CUI: 4898746 | SOFTIME SERVICE SRL CUI: 38792730 | furnizare | 30125110-5 | 08.09.2020 | 5,850 |
| Contract object: pachet consumabile-unitati de imagine xerox konika minolta c227 | ||||||
| DA26215568 | COMUNA SAULESTI CUI: 4898746 | SOFTIME SERVICE SRL CUI: 38792730 | servicii | 30125110-5 | 28.08.2020 | 1,445 |
| Contract object: pachet consumabile imprimante primaria saulesti saulesti | ||||||
| DA25519012 | ORASUL TG-CARBUNESTI CUI: 4898681 | SOFTIME SERVICE SRL CUI: 38792730 | servicii | 50320000-4 | 27.04.2020 | 3,600 |
| Contract object: prestari servicii informatice | ||||||
| DA25268211 | COMUNA LELESTI CUI: 4898738 | SOFTIME SERVICE SRL CUI: 38792730 | furnizare | 30125110-5 | 13.03.2020 | 1,250 |
| Contract object: pachet cartuse imprimanta konica minolta c224e | ||||||
| DA25242342 | COMUNA ALIMPESTI CUI: 4666436 | SOFTIME SERVICE SRL CUI: 38792730 | servicii | 50320000-4 | 10.03.2020 | 700 |
| Contract object: prestari servicii informatice reparatii echipamente de calcul | ||||||
| DA23849318 | COMUNA SAULESTI CUI: 4898746 | SOFTIME SERVICE SRL CUI: 38792730 | servicii | 50320000-4 | 13.09.2019 | 400 |
| Contract object: prestari servicii informatice reparatii echipamente de calcul(calculatoare sediu 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