| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40773578 | HIDRO PRAHOVA SA CUI: 16826034 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | servicii | 72212445-0 | 08.07.2026 | 179,232 |
| Contract object: furnizare servicii implementare portal online clienti si mesaje notificare abonati | ||||||
| DA40637955 | RAJA SA CUI: 1890420 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | furnizare | 48421000-5 | 16.06.2026 | 13,904 |
| Contract object: pachet platforma kpas energy contorizare inteligenta pe apa, aplicatie mobila, servicii | ||||||
| DA39932998 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | servicii | 72910000-2 | 03.03.2026 | 2,560 |
| Contract object: servicii de securitate ssl (www.mnac.ro) | ||||||
| DA39615871 | MUNICIPIUL SLOBOZIA CUI: 4365352 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | servicii | 72268000-1 | 05.01.2026 | 641 |
| Contract object: abonament software pentru vpn (virtual private network) | ||||||
| DA39591759 | MUNICIPIUL FOCSANI CUI: 4350645 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | servicii | 50323100-6 | 24.12.2025 | 36,000 |
| Contract object: servicii suport tehnic si operational 5 infochioscuri, pentru 12 luni | ||||||
| DA39287885 | UNITATEA MILITARA 02630 CUI: 12071099 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | servicii | 48730000-4 | 17.11.2025 | 348 |
| Contract object: subscriptie servicii vpn cyber ghost | ||||||
| DA39287886 | UNITATEA MILITARA 02630 CUI: 12071099 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | servicii | 48730000-4 | 17.11.2025 | 641 |
| Contract object: subscriptie servicii vpn nordvpn | ||||||
| DA38350302 | RAJA SA CUI: 1890420 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | servicii | 48421000-5 | 19.06.2025 | 32,182 |
| Contract object: pachet platforma keypaas energy contorizare inteligenta pe apa, aplicatie mobila, servicii | ||||||
| DA38350201 | RAJA SA CUI: 1890420 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | furnizare | 32000000-3 | 17.06.2025 | 124,050 |
| Contract object: radiomodul comunicatie aircom contoare de apa tip itron comunicatie nbiot gprs cu antena externa | ||||||
| DA37615524 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | servicii | 80000000-4 | 07.03.2025 | 19,600 |
| Contract object: instruirea cadrelor didactice | ||||||
| DA37604048 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | servicii | 48190000-6 | 05.03.2025 | 9,344 |
| Contract object: pachet continut digital si software educational | ||||||
| DA37541336 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | servicii | 72910000-2 | 25.02.2025 | 2,560 |
| Contract object: servicii de securitate ssl (www.mnac.ro) | ||||||
| DA37498321 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | servicii | 30200000-1 | 18.02.2025 | 2,944 |
| Contract object: achizitie servicii conectare smart lab | ||||||
| DA37486209 | COMUNA PANTICEU CUI: 4426247 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | furnizare | 34711200-6 | 17.02.2025 | 9,500 |
| Contract object: drona | ||||||
| DA36921227 | LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | servicii | 80000000-4 | 13.11.2024 | 9,818 |
| Contract object: instruirea cadrelor didactice | ||||||
| DA36824217 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | furnizare | 39100000-3 | 01.11.2024 | 53,492 |
| Contract object: pachet moblier si continut educational smart lab | ||||||
| DA36824231 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | furnizare | 30200000-1 | 01.11.2024 | 228,644 |
| Contract object: pachet echipamente tehnologice smart lab | ||||||
| DA36824241 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | servicii | 80530000-8 | 01.11.2024 | 9,818 |
| Contract object: instruirea cadrelor didactice | ||||||
| DA36822440 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | furnizare | 39100000-3 | 30.10.2024 | 24,073 |
| Contract object: oferta moblier smartlab (kit scaun si birou) | ||||||
| DA36822500 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | furnizare | 30230000-0 | 30.10.2024 | 19,282 |
| Contract object: holograma pentru educatie - sistem interactiv tridimensional | ||||||
| DA36822565 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | furnizare | 48190000-6 | 30.10.2024 | 4,918 |
| Contract object: continut educational si software/licenta specifica | ||||||
| DA36822615 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | servicii | 80000000-4 | 30.10.2024 | 9,818 |
| Contract object: instruirea cadrelor didactice | ||||||
| DA36821181 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | furnizare | 30200000-1 | 30.10.2024 | 237,014 |
| Contract object: pachet echipamente digitale smartlab | ||||||
| DA36819567 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | furnizare | 39100000-3 | 30.10.2024 | 40,477 |
| Contract object: pachet echipamente smart lab _ mobilier _holo_continut digital | ||||||
| DA36819811 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | furnizare | 48000000-8 | 30.10.2024 | 244,806 |
| Contract object: pachet echipamente tehnologice smart lab | ||||||
- 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