| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34101804 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 26.09.2023 | 3,395 |
| Contract object: 72610000-9 servicii de asistenta informatica | ||||||
| DA34025693 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 18.09.2023 | 47,550 |
| Contract object: servicii softschool.ro catalog online | ||||||
| DA34011656 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 14.09.2023 | 10,220 |
| Contract object: servicii de catalog online | ||||||
| DA33989384 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 13.09.2023 | 6,372 |
| Contract object: servicii softschool.ro catalog online pachet online 2023-2024 | ||||||
| DA33996460 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 12.09.2023 | 13,596 |
| Contract object: servicii softschool.ro catalog online pachet online 2023-2024 | ||||||
| DA33969311 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 11.09.2023 | 4,248 |
| Contract object: servicii softschool.ro catalog online pachet online 2023-2024 numar de referinta: 0011 | ||||||
| DA33944498 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 05.09.2023 | 6,720 |
| Contract object: servicii catalog electronic | ||||||
| DA33934526 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 04.09.2023 | 2,292 |
| Contract object: servicii softschool.ro catalog online pachet online 2023-2024 | ||||||
| DA33934499 | COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 04.09.2023 | 12,000 |
| Contract object: servicii softschool.ro catalog online pachet online 2023-2024 | ||||||
| DA33934443 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 04.09.2023 | 11,880 |
| Contract object: servicii softschool.ro catalog online pachet email 2023-2024 | ||||||
| DA33758509 | LICEUL TEORETIC TEIUS CUI: 4650200 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 02.08.2023 | 12,900 |
| Contract object: servicii softschool.ro catalog online pachet email 2023-2024 | ||||||
| DA31402866 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 16.09.2022 | 3,290 |
| Contract object: servicii softschool.ro catalog online pachet online 2022-2023 | ||||||
| DA31343176 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 08.09.2022 | 28,476 |
| Contract object: servicii softschool.ro catalog online pachet complet 2022-2023 | ||||||
| DA31325343 | COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 07.09.2022 | 9,650 |
| Contract object: servicii softschool.ro catalog online pachet online 2022-2023 | ||||||
| DA31311217 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 05.09.2022 | 4,998 |
| Contract object: servicii softschool.ro catalog online pachet online 2022-2023 | ||||||
| DA31310763 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 05.09.2022 | 7,875 |
| Contract object: servicii de catalog online | ||||||
| DA31304415 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 05.09.2022 | 3,997 |
| Contract object: servicii softschool.ro catalog online pachet online 2022-2023 | ||||||
| DA31300454 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 02.09.2022 | 11,700 |
| Contract object: servicii softschool.ro catalog online email 2022-2023 | ||||||
| DA30789052 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 09.06.2022 | 3,180 |
| Contract object: 72610000-9 servicii de asistenta informatica | ||||||
| DA29192137 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 09.11.2021 | 2,910 |
| Contract object: servicii catalog online pachet online 2021-2022 | ||||||
| DA29197293 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 05.11.2021 | 15,030 |
| Contract object: servicii softschool.ro catalog online 2021-2022 | ||||||
| DA29183722 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 04.11.2021 | 6,040 |
| Contract object: pachet servicii catalog online | ||||||
| DA28980744 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 11.10.2021 | 7,500 |
| Contract object: servicii softschool.ro catalog online email 2021-2022 | ||||||
| DA28788307 | COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | BEMESOFT SRL CUI: 39903497 | servicii | 72610000-9 | 17.09.2021 | 10,800 |
| Contract object: servicii softschool.ro catalog online complet 2021-2022 | ||||||
| DA26998673 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | BEMESOFT SRL CUI: 39903497 | servicii | 72900000-9 | 08.12.2020 | 2,344 |
| Contract object: servicii softschool.ro catalog online | ||||||
- 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