| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29748751 | COMUNA ARONEANU CUI: 4540038 | HUEANU-AIRINEI IOANA-MIRUNA PERSOANA FIZICA AUTORIZATA CUI: 43398717 | furnizare | 48000000-8 | 11.01.2022 | 2,299 |
| Contract object: achizitie sistem informatic - modul registru vanzari terenuri | ||||||
| DA29724195 | COMUNA DORNA ARINI CUI: 6576100 | HUEANU-AIRINEI IOANA-MIRUNA PERSOANA FIZICA AUTORIZATA CUI: 43398717 | servicii | 48000000-8 | 05.01.2022 | 57,892 |
| Contract object: sistem informatic | ||||||
| DA29429366 | COMUNA STULPICANI CUI: 4326728 | HUEANU-AIRINEI IOANA-MIRUNA PERSOANA FIZICA AUTORIZATA CUI: 43398717 | furnizare | 48000000-8 | 03.12.2021 | 3,299 |
| Contract object: sistem informatic infoprim - modul supliment pentru energie | ||||||
| DA28387015 | COMUNA GOLAIESTI CUI: 4540577 | HUEANU-AIRINEI IOANA-MIRUNA PERSOANA FIZICA AUTORIZATA CUI: 43398717 | servicii | 48000000-8 | 14.07.2021 | 65,992 |
| Contract object: sistem informatic integrat infoprim | ||||||
| DA28307947 | COMUNA SANTA-MARE CUI: 3373446 | HUEANU-AIRINEI IOANA-MIRUNA PERSOANA FIZICA AUTORIZATA CUI: 43398717 | furnizare | 48000000-8 | 01.07.2021 | 75,285 |
| Contract object: sistem informatic integrat infoprim | ||||||
| DA28105433 | COMUNA RACHITI CUI: 3372106 | HUEANU-AIRINEI IOANA-MIRUNA PERSOANA FIZICA AUTORIZATA CUI: 43398717 | servicii | 72320000-4 | 02.06.2021 | 15,000 |
| Contract object: achizitie servicii de interconectare cu platforma de plati online ghiseul.ro | ||||||
| DA28047840 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | HUEANU-AIRINEI IOANA-MIRUNA PERSOANA FIZICA AUTORIZATA CUI: 43398717 | servicii | 48000000-8 | 25.05.2021 | 2,198 |
| Contract object: preluare baza de date sistem informatic infoprim - modulele diplome si foi matricole | ||||||
| DA28034514 | COMUNA POPESTI CUI: 4540399 | HUEANU-AIRINEI IOANA-MIRUNA PERSOANA FIZICA AUTORIZATA CUI: 43398717 | servicii | 48000000-8 | 24.05.2021 | 43,500 |
| Contract object: sistem informatic integrat infoprim | ||||||
| DA28008817 | ORASUL LITENI CUI: 4244229 | HUEANU-AIRINEI IOANA-MIRUNA PERSOANA FIZICA AUTORIZATA CUI: 43398717 | furnizare | 48000000-8 | 19.05.2021 | 15,000 |
| Contract object: sistem informatic infoprim - modul infopay | ||||||
| DA27980934 | COMUNA MARGINEA CUI: 4327030 | HUEANU-AIRINEI IOANA-MIRUNA PERSOANA FIZICA AUTORIZATA CUI: 43398717 | servicii | 48000000-8 | 17.05.2021 | 25,000 |
| Contract object: sistem informatic infoprim - modul infopay | ||||||
| DA27953681 | ORASUL BUCECEA CUI: 3643876 | HUEANU-AIRINEI IOANA-MIRUNA PERSOANA FIZICA AUTORIZATA CUI: 43398717 | servicii | 72320000-4 | 12.05.2021 | 15,000 |
| Contract object: achizitie servicii de interconectare a sistemului informatic -modul imp si taxe locale la ghiseul.ro | ||||||
| DA27891983 | COMUNA NICSENI CUI: 3372122 | HUEANU-AIRINEI IOANA-MIRUNA PERSOANA FIZICA AUTORIZATA CUI: 43398717 | servicii | 48000000-8 | 05.05.2021 | 63,689 |
| Contract object: achizitie pachet sistem informatic infoprim | ||||||
| DA27882568 | COMUNA MANOLEASA CUI: 3643906 | HUEANU-AIRINEI IOANA-MIRUNA PERSOANA FIZICA AUTORIZATA CUI: 43398717 | servicii | 48000000-8 | 05.05.2021 | 77,400 |
| Contract object: pachet module sistem informatic infoprim | ||||||
| DA27829667 | COMUNA BOTOSANA CUI: 4244270 | HUEANU-AIRINEI IOANA-MIRUNA PERSOANA FIZICA AUTORIZATA CUI: 43398717 | servicii | 72413000-8 | 22.04.2021 | 5,000 |
| Contract object: site web | ||||||
| DA27756207 | ORASUL DARABANI CUI: 3372017 | HUEANU-AIRINEI IOANA-MIRUNA PERSOANA FIZICA AUTORIZATA CUI: 43398717 | servicii | 72320000-4 | 14.04.2021 | 15,000 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||||
| DA27746572 | COMUNA CAPU CAMPULUI CUI: 16031763 | HUEANU-AIRINEI IOANA-MIRUNA PERSOANA FIZICA AUTORIZATA CUI: 43398717 | servicii | 48000000-8 | 09.04.2021 | 15,697 |
| Contract object: sistem informatic infoprim - modul executie bugetara | ||||||
| DA27720733 | COMUNA FRUMOSU CUI: 4441409 | HUEANU-AIRINEI IOANA-MIRUNA PERSOANA FIZICA AUTORIZATA CUI: 43398717 | servicii | 48000000-8 | 07.04.2021 | 14,999 |
| Contract object: sistem informatic infoprim-modul info-pay | ||||||
| DA27184706 | COMUNA GRANICESTI CUI: 4441280 | HUEANU-AIRINEI IOANA-MIRUNA PERSOANA FIZICA AUTORIZATA CUI: 43398717 | servicii | 72320000-4 | 29.12.2020 | 15,000 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||||
| DA27168081 | COMUNA SCHEIA CUI: 4327421 | HUEANU-AIRINEI IOANA-MIRUNA PERSOANA FIZICA AUTORIZATA CUI: 43398717 | furnizare | 48000000-8 | 23.12.2020 | 10,998 |
| Contract object: sistem informatic infoprim | ||||||
- 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