| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33946618 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | SOFTIMAJ CONSULT SRL CUI: 41756118 | servicii | 72413000-8 | 06.09.2023 | 2,600 |
| Contract object: servicii de web design (realizare pagini web) - unitati de invatamant | ||||||
| DA33636628 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | SOFTIMAJ CONSULT SRL CUI: 41756118 | servicii | 72413000-8 | 12.07.2023 | 2,600 |
| Contract object: servicii de web design (realizare pagini web) | ||||||
| DA32737275 | SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 | SOFTIMAJ CONSULT SRL CUI: 41756118 | servicii | 72413000-8 | 07.03.2023 | 2,300 |
| Contract object: servicii de web design (realizare pagini web) | ||||||
| DA32737372 | SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 | SOFTIMAJ CONSULT SRL CUI: 41756118 | servicii | 72415000-2 | 07.03.2023 | 300 |
| Contract object: servicii de hosting (gazduire) website - 1 an | ||||||
| DA31388820 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | SOFTIMAJ CONSULT SRL CUI: 41756118 | servicii | 72413000-8 | 16.09.2022 | 2,400 |
| Contract object: servicii de web design (realizare pagini web) | ||||||
| DA29612563 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | SOFTIMAJ CONSULT SRL CUI: 41756118 | furnizare | 72413000-8 | 17.12.2021 | 2,300 |
| Contract object: servicii de web design (realizare pagini web) - unitati de invatamant | ||||||
| DA29403814 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | SOFTIMAJ CONSULT SRL CUI: 41756118 | servicii | 72413000-8 | 26.11.2021 | 2,000 |
| Contract object: servicii de web design (realizare pagini web) - unitati de invatamant | ||||||
| DA27864122 | SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 | SOFTIMAJ CONSULT SRL CUI: 41756118 | servicii | 72413000-8 | 28.04.2021 | 2,300 |
| Contract object: servicii site web | ||||||
| DA26279411 | COMUNA ROSIESTI CUI: 5117550 | SOFTIMAJ CONSULT SRL CUI: 41756118 | servicii | 73220000-0 | 07.09.2020 | 20,000 |
| Contract object: servicii de elaborare a strategiei de dezvoltare locala - uatc | ||||||
- 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