| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34387642 | LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48000000-8 | 30.10.2023 | 99 |
| Contract object: windows 10 pro retail | ||||||
| DA34385645 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48000000-8 | 27.10.2023 | 483 |
| Contract object: windows 10 pro retail | ||||||
| DA34344296 | CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48000000-8 | 25.10.2023 | 2,209 |
| Contract object: lincente office 11 pro + office 2021 | ||||||
| DA34336935 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48000000-8 | 25.10.2023 | 117 |
| Contract object: pachet windows 10 pro + office 2019 pro plus binding | ||||||
| DA34324159 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48000000-8 | 24.10.2023 | 234 |
| Contract object: pachet windows 10 pro + office 2019 pro plus binding | ||||||
| DA34255842 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48000000-8 | 16.10.2023 | 1,168 |
| Contract object: licente windows 10 si office pro 2019 (ref. nec. 35970i) | ||||||
| DA34237351 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48000000-8 | 12.10.2023 | 502 |
| Contract object: achizitie echipamente de birou - licente | ||||||
| DA34225683 | LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48000000-8 | 11.10.2023 | 41 |
| Contract object: windows 10 pro retail | ||||||
| DA34215739 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48000000-8 | 11.10.2023 | 41 |
| Contract object: windows 10 pro retail | ||||||
| DA34171261 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48517000-5 | 09.10.2023 | 4,408 |
| Contract object: office 2019 pro plus binding | ||||||
| DA34163044 | CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48000000-8 | 04.10.2023 | 376 |
| Contract object: office 2021 pro plus binding | ||||||
| DA34010211 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48000000-8 | 14.09.2023 | 224 |
| Contract object: licente pentru laptop-uri | ||||||
| DA33942453 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48000000-8 | 06.09.2023 | 83 |
| Contract object: pachet windows 11 pro retail + office 2019 professional oem:nonslp | ||||||
| DA33952911 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48000000-8 | 06.09.2023 | 167 |
| Contract object: licente windows 11 si office 2021 | ||||||
| DA33886869 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | KEYS OUTLET GROUP SRL CUI: 44527720 | servicii | 48000000-8 | 28.08.2023 | 385 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA33826962 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48000000-8 | 16.08.2023 | 83 |
| Contract object: pachet windows 10 pro + office 2019 professional | ||||||
| DA33656554 | SINAIA FOREVER SRL CUI: 27249969 | KEYS OUTLET GROUP SRL CUI: 44527720 | servicii | 72400000-4 | 14.07.2023 | 83 |
| Contract object: servicii de internet | ||||||
| DA33522912 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48000000-8 | 26.06.2023 | 167 |
| Contract object: pachet windows 11 pro + office 2021 pro plus binding | ||||||
| DA33507670 | MINISTERUL CULTURII CUI: 4192812 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48000000-8 | 23.06.2023 | 832 |
| Contract object: pachet windows 10 pro + office 2019 professional | ||||||
| DA33508335 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | KEYS OUTLET GROUP SRL CUI: 44527720 | servicii | 48000000-8 | 23.06.2023 | 250 |
| Contract object: reinnoire licente antivirus | ||||||
| DA33508350 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48000000-8 | 22.06.2023 | 2,130 |
| Contract object: pachet windows 10 pro + office 2019 pro plus binding | ||||||
| DA33507465 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48000000-8 | 21.06.2023 | 167 |
| Contract object: pachet windows 11 pro + office 2021 pro plus binding | ||||||
| DA33343317 | DRUMURI SI PODURI SA CUI: 11766640 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48000000-8 | 25.05.2023 | 58 |
| Contract object: office 2019 professional | ||||||
| DA33311234 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48000000-8 | 22.05.2023 | 4,765 |
| Contract object: licente electronice | ||||||
| DA33237154 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | KEYS OUTLET GROUP SRL CUI: 44527720 | furnizare | 48000000-8 | 12.05.2023 | 139 |
| Contract object: office 2021 pro plus | ||||||
- 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