| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34247556 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | INTERWARE SRL CUI: 45124599 | furnizare | 48310000-4 | 16.10.2023 | 200 |
| Contract object: servicii licentiere electronica office 2021 professional plus | ||||||
| DA34247558 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | INTERWARE SRL CUI: 45124599 | furnizare | 48620000-0 | 16.10.2023 | 100 |
| Contract object: licenta electronica windows 10 / 11 professional retail | ||||||
| DA34187703 | SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | INTERWARE SRL CUI: 45124599 | servicii | 48310000-4 | 06.10.2023 | 3,198 |
| Contract object: servicii licentiere electronica office 2021 professional plus | ||||||
| DA33454648 | ORASUL LEHLIU - GARA CUI: 16300713 | INTERWARE SRL CUI: 45124599 | furnizare | 48310000-4 | 14.06.2023 | 175 |
| Contract object: licenta electronica office 2019 | ||||||
| DA33454593 | ORASUL LEHLIU - GARA CUI: 16300713 | INTERWARE SRL CUI: 45124599 | furnizare | 48620000-0 | 14.06.2023 | 100 |
| Contract object: licenta electronica windows 10 / 11 | ||||||
| DA32185406 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | INTERWARE SRL CUI: 45124599 | furnizare | 48310000-4 | 15.12.2022 | 9,430 |
| Contract object: licenta electronica office 2019 home&student , licenta electronica windows 10 professional retail | ||||||
| DA32183324 | SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | INTERWARE SRL CUI: 45124599 | furnizare | 48310000-4 | 14.12.2022 | 1,500 |
| Contract object: pachet licente electronice windows 10 pro retail & office 2019 home&business | ||||||
- 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