| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32227725 | ORAS TECHIRGHIOL CUI: 4300540 | DUOBIT SUPPORT SRL CUI: 45395750 | servicii | 72600000-6 | 19.12.2022 | 21,200 |
| Contract object: servicii de asistenta informatica -act aditional nr. 1 la contract 13155/12.05.2022 | ||||||
| DA32229114 | ORAS TECHIRGHIOL CUI: 4300540 | DUOBIT SUPPORT SRL CUI: 45395750 | servicii | 50343000-1 | 19.12.2022 | 9,600 |
| Contract object: servicii de ment si asistenta sistem wireless public-act aditional nr. 1 contract 16379/15.06.2022 | ||||||
| DA31872798 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | DUOBIT SUPPORT SRL CUI: 45395750 | servicii | 72590000-7 | 14.11.2022 | 10,000 |
| Contract object: modernizarea sistemului informatic si a infrastructurii de date | ||||||
| DA30789952 | ORAS TECHIRGHIOL CUI: 4300540 | DUOBIT SUPPORT SRL CUI: 45395750 | servicii | 50343000-1 | 09.06.2022 | 16,800 |
| Contract object: servicii de mentenanta si asistenta sistem wireless public | ||||||
| DA30571909 | ORAS TECHIRGHIOL CUI: 4300540 | DUOBIT SUPPORT SRL CUI: 45395750 | servicii | 72600000-6 | 11.05.2022 | 42,400 |
| Contract object: servicii de asistenta informatica- primaria oras techirghiol | ||||||
| DA30274943 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | DUOBIT SUPPORT SRL CUI: 45395750 | servicii | 50312000-5 | 30.03.2022 | 54,000 |
| Contract object: servicii de reparare si de intretinere echipament informatic | ||||||
| DA30274893 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | DUOBIT SUPPORT SRL CUI: 45395750 | servicii | 72413000-8 | 30.03.2022 | 22,500 |
| Contract object: monitorizare zilnica (verificarea functionalitatii) implementarea de noi functionalitati si adaugare | ||||||
| DA29951552 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | DUOBIT SUPPORT SRL CUI: 45395750 | servicii | 32428000-9 | 15.02.2022 | 21,000 |
| Contract object: servicii de extensie retea | ||||||
- 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