| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39492806 | COMUNA GRUMAZESTI CUI: 2614198 | DEER SOFT DESIGN SRL CUI: 42282799 | servicii | 92111000-2 | 10.12.2025 | 4,000 |
| Contract object: achizitie servicii video eveniment cultural datini si obiceiuri | ||||||
| DA37191352 | COMUNA GRUMAZESTI CUI: 2614198 | DEER SOFT DESIGN SRL CUI: 42282799 | servicii | 92111000-2 | 16.12.2024 | 3,000 |
| Contract object: achizitie servicii video eveniment cultural datini si obiceiuri | ||||||
| DA37147758 | COMUNA GRUMAZESTI CUI: 2614198 | DEER SOFT DESIGN SRL CUI: 42282799 | servicii | 79341000-6 | 10.12.2024 | 1,000 |
| Contract object: achizitie servicii realizare felicitare electronica site primarie - craciun 2024 | ||||||
| DA36326630 | LICEUL TEHNOLOGIC CUI: 9047538 | DEER SOFT DESIGN SRL CUI: 42282799 | lucrari | 45255400-3 | 21.08.2024 | 12,900 |
| Contract object: serviciu mochetare | ||||||
| DA35669619 | LICEUL TEHNOLOGIC CUI: 9047538 | DEER SOFT DESIGN SRL CUI: 42282799 | lucrari | 44112240-2 | 09.05.2024 | 17,493 |
| Contract object: serviciu demotat parchet si serviciu montaj covor pvc | ||||||
| DA35200390 | COMUNA CORBU CUI: 4612487 | DEER SOFT DESIGN SRL CUI: 42282799 | servicii | 79931000-9 | 07.03.2024 | 50,000 |
| Contract object: decorare si dotare cu mobilier | ||||||
| DA34398944 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | DEER SOFT DESIGN SRL CUI: 42282799 | furnizare | 39515000-5 | 30.10.2023 | 75,526 |
| Contract object: decorare sediu primarie | ||||||
| DA32069675 | COMUNA PANCESTI CUI: 16404200 | DEER SOFT DESIGN SRL CUI: 42282799 | furnizare | 39516000-2 | 06.12.2022 | 29,985 |
| Contract object: oferta pachet mobilier | ||||||
| DA30705686 | COMUNA VALEA URSULUI CUI: 2613850 | DEER SOFT DESIGN SRL CUI: 42282799 | servicii | 79400000-8 | 27.05.2022 | 22,000 |
| Contract object: strategie de dezvoltare economico sociala durabila | ||||||
| DA30687944 | COMUNA POIENARI CUI: 2613788 | DEER SOFT DESIGN SRL CUI: 42282799 | servicii | 79400000-8 | 26.05.2022 | 32,000 |
| Contract object: strategie de dezvoltare economico sociala durabila | ||||||
| DA29621925 | COMUNA COSTISA CUI: 2612936 | DEER SOFT DESIGN SRL CUI: 42282799 | servicii | 79400000-8 | 20.12.2021 | 30,000 |
| Contract object: achizitie strategia de dezvoltare durabila | ||||||
| DA29345429 | COMUNA TULGHES CUI: 4245933 | DEER SOFT DESIGN SRL CUI: 42282799 | furnizare | 39516000-2 | 24.11.2021 | 22,500 |
| Contract object: furnizare pachet dotare birou | ||||||
| DA28917244 | COMUNA POIANA TEIULUI CUI: 2614074 | DEER SOFT DESIGN SRL CUI: 42282799 | servicii | 79931000-9 | 04.10.2021 | 36,760 |
| Contract object: pachet decorare si dotare sala evenimente | ||||||
| DA28747983 | COMUNA POIANA TEIULUI CUI: 2614074 | DEER SOFT DESIGN SRL CUI: 42282799 | servicii | 79931000-9 | 13.09.2021 | 26,000 |
| Contract object: decorare sala evenimente | ||||||
| DA28596354 | COMUNA TULGHES CUI: 4245933 | DEER SOFT DESIGN SRL CUI: 42282799 | lucrari | 79931000-9 | 23.08.2021 | 121,340 |
| Contract object: lucrari de renovare sala de sedinte si birou | ||||||
| DA28493841 | COMUNA TULGHES CUI: 4245933 | DEER SOFT DESIGN SRL CUI: 42282799 | furnizare | 39298900-6 | 02.08.2021 | 11,830 |
| Contract object: furnizare si montare panou litere volumetrice gradinita | ||||||
| DA28143627 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | DEER SOFT DESIGN SRL CUI: 42282799 | servicii | 79400000-8 | 09.06.2021 | 30,000 |
| Contract object: servicii de consultanta realizare strategie de dezvoltare locala( economica sociala durabila) | ||||||
- 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