| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40831279 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | AUDIT GROUPWARE SRL CUI: 41395161 | servicii | 72267000-4 | 20.07.2026 | 7,140 |
| Contract object: abonament - servicii de mentenanta si suport tehnic pentru aplicatia software key audit | ||||||
| DA39806956 | ORASUL EFORIE CUI: 4617794 | AUDIT GROUPWARE SRL CUI: 41395161 | furnizare | 48311000-1 | 12.02.2026 | 6,545 |
| Contract object: abonament pachet software si licente audit public intern key audit | ||||||
| DA39653847 | ORASUL POGOANELE CUI: 3607644 | AUDIT GROUPWARE SRL CUI: 41395161 | servicii | 48311000-1 | 15.01.2026 | 7,140 |
| Contract object: abonament pachet software si licente audit intern | ||||||
| DA38037941 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | AUDIT GROUPWARE SRL CUI: 41395161 | servicii | 72267000-4 | 12.05.2025 | 7,140 |
| Contract object: servicii de mentenanta si suport tehnic pentru aplicatia software key audit | ||||||
| DA37254148 | ORASUL EFORIE CUI: 4617794 | AUDIT GROUPWARE SRL CUI: 41395161 | furnizare | 48311000-1 | 30.12.2024 | 7,140 |
| Contract object: abonament pachet software si licente audit public intern key audit | ||||||
| DA35040659 | ORASUL EFORIE CUI: 4617794 | AUDIT GROUPWARE SRL CUI: 41395161 | furnizare | 48311000-1 | 14.02.2024 | 5,950 |
| Contract object: abonament pachet software si licente audit public intern key audit | ||||||
| DA35040735 | ORASUL EFORIE CUI: 4617794 | AUDIT GROUPWARE SRL CUI: 41395161 | servicii | 72265000-0 | 14.02.2024 | 9,750 |
| Contract object: servicii de livrare, instalare, configurare, scolarizare online aplicatie software key audit | ||||||
| DA34915283 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | AUDIT GROUPWARE SRL CUI: 41395161 | furnizare | 48620000-0 | 29.01.2024 | 16,295 |
| Contract object: licenta pe baza de abonament lunar pentru utilizare aplicatie key audit si servicii compolementare | ||||||
| DA34872115 | ORASUL POGOANELE CUI: 3607644 | AUDIT GROUPWARE SRL CUI: 41395161 | servicii | 72265000-0 | 19.01.2024 | 9,750 |
| Contract object: servicii de livrare, instalare, configurare, scolarizare online aplicatie software key audit | ||||||
| DA34872172 | ORASUL POGOANELE CUI: 3607644 | AUDIT GROUPWARE SRL CUI: 41395161 | servicii | 48311000-1 | 19.01.2024 | 6,545 |
| Contract object: abonament pachet software si licente audit public intern key audit | ||||||
| DA32494199 | ORASUL BUHUSI CUI: 4535953 | AUDIT GROUPWARE SRL CUI: 41395161 | servicii | 48311000-1 | 02.02.2023 | 5,891 |
| Contract object: abonament pachet software si licente audit public intern key audit | ||||||
| DA32307179 | ORASUL URLATI CUI: 2844189 | AUDIT GROUPWARE SRL CUI: 41395161 | servicii | 48600000-4 | 28.12.2022 | 7,140 |
| Contract object: abonament pachet software audit public intern key audit | ||||||
| DA30975976 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | AUDIT GROUPWARE SRL CUI: 41395161 | servicii | 72268000-1 | 11.07.2022 | 28,050 |
| Contract object: servicii de furnizare de software | ||||||
| DA30521169 | ORASUL URLATI CUI: 2844189 | AUDIT GROUPWARE SRL CUI: 41395161 | furnizare | 48311000-1 | 04.05.2022 | 6,545 |
| Contract object: pachet software si licente audit public intern key audit | ||||||
| DA30418824 | ORAS MURFATLAR CUI: 4859712 | AUDIT GROUPWARE SRL CUI: 41395161 | servicii | 48311000-1 | 18.04.2022 | 4,760 |
| Contract object: pachet software audit public intern key audit | ||||||
| DA29994957 | ORASUL BUHUSI CUI: 4535953 | AUDIT GROUPWARE SRL CUI: 41395161 | servicii | 48311000-1 | 21.02.2022 | 5,950 |
| Contract object: pachet software audit public intern key audit | ||||||
| DA28188011 | COMUNA TIBANA CUI: 4540275 | AUDIT GROUPWARE SRL CUI: 41395161 | servicii | 72221000-0 | 14.06.2021 | 10,000 |
| Contract object: servicii de consiliere cu referire la ducerea la indeplinire a masurilor emise de ccr | ||||||
| DA28188090 | COMUNA TIBANA CUI: 4540275 | AUDIT GROUPWARE SRL CUI: 41395161 | servicii | 79414000-9 | 14.06.2021 | 18,000 |
| Contract object: servicii de consultanta in gestionarea resurselor umane | ||||||
- 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