| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41106864 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | MMA INTER CALCUL SRL CUI: 45961158 | servicii | 72310000-1 | 04.09.2026 | 18,000 |
| Contract object: servicii de prelucrare date contabile | ||||||
| DA41045410 | GRADINITA NR1 CUI: 14129057 | MMA INTER CALCUL SRL CUI: 45961158 | servicii | 72310000-1 | 26.08.2026 | 29,200 |
| Contract object: servicii de prelucrare date contabile/forexebug/alop2026 | ||||||
| DA40896453 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | MMA INTER CALCUL SRL CUI: 45961158 | servicii | 72310000-1 | 29.07.2026 | 36,500 |
| Contract object: servicii de prelucrare date contabile/forexebug/alop2026 | ||||||
| DA40272316 | ORAS OTOPENI CUI: 4364446 | MMA INTER CALCUL SRL CUI: 45961158 | servicii | 72310000-1 | 30.04.2026 | 48,000 |
| Contract object: servicii informatice lunare de suport pentru introducerea/prelucrarea datelor alop2026/prestaj | ||||||
| DA39171890 | ORAS OTOPENI CUI: 4364446 | MMA INTER CALCUL SRL CUI: 45961158 | servicii | 72312000-5 | 31.10.2025 | 72,000 |
| Contract object: achizitie serv. de introducere/operare date ptr aplicatia prosys - contabilitate bugetara | ||||||
| DA39171853 | ORAS OTOPENI CUI: 4364446 | MMA INTER CALCUL SRL CUI: 45961158 | servicii | 72312000-5 | 31.10.2025 | 36,000 |
| Contract object: achizitie servicii de introducere date, asistenta tehnica pentru sistemul national de raportare <for | ||||||
| DA38754219 | GRADINITA NR1 CUI: 14129057 | MMA INTER CALCUL SRL CUI: 45961158 | servicii | 72310000-1 | 28.08.2025 | 4,800 |
| Contract object: servicii de prelucrare date contabile/forexebug | ||||||
| DA38614349 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | MMA INTER CALCUL SRL CUI: 45961158 | servicii | 72310000-1 | 30.07.2025 | 54,000 |
| Contract object: servicii de prelucrare date contabile (12 luni) | ||||||
| DA38522126 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | MMA INTER CALCUL SRL CUI: 45961158 | servicii | 72310000-1 | 16.07.2025 | 4,800 |
| Contract object: servicii de prelucrare date contabile/forexebug | ||||||
| DA36776955 | ORAS OTOPENI CUI: 4364446 | MMA INTER CALCUL SRL CUI: 45961158 | servicii | 72312000-5 | 25.10.2024 | 33,600 |
| Contract object: servicii de introducere si prelucrare date in programul unic de raportare forexebug, asistenta cab | ||||||
| DA36776885 | ORAS OTOPENI CUI: 4364446 | MMA INTER CALCUL SRL CUI: 45961158 | servicii | 72312000-5 | 25.10.2024 | 66,000 |
| Contract object: servicii introducere date in sistemul informatic financiar-contabil prosys | ||||||
| DA36393138 | GRADINITA NR1 CUI: 14129057 | MMA INTER CALCUL SRL CUI: 45961158 | servicii | 72611000-6 | 30.08.2024 | 2,500 |
| Contract object: prestari servicii asistenta tehnica lunara - forexebug - siiir lunar | ||||||
| DA36126162 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | MMA INTER CALCUL SRL CUI: 45961158 | servicii | 72312000-5 | 15.07.2024 | 4,500 |
| Contract object: prestari servicii asistenta tehnica lunara - forexebug - siiir si operare date | ||||||
| DA34375741 | ORAS OTOPENI CUI: 4364446 | MMA INTER CALCUL SRL CUI: 45961158 | servicii | 72312000-5 | 30.10.2023 | 33,600 |
| Contract object: servicii de introducere si prelucrare date in programul unic de raportare forexebug, asistenta cab | ||||||
| DA34375966 | ORAS OTOPENI CUI: 4364446 | MMA INTER CALCUL SRL CUI: 45961158 | servicii | 72312000-5 | 30.10.2023 | 66,000 |
| Contract object: servicii introducere date in sistemul informatic financiar-contabil prosys | ||||||
| DA33993080 | GRADINITA NR1 CUI: 14129057 | MMA INTER CALCUL SRL CUI: 45961158 | servicii | 72611000-6 | 13.09.2023 | 2,500 |
| Contract object: prestari servicii asistenta tehnica lunara - forexebug - siiir | ||||||
| DA33658353 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | MMA INTER CALCUL SRL CUI: 45961158 | servicii | 72312000-5 | 17.07.2023 | 4,300 |
| Contract object: prestari servicii asistenta tehnica lunara - forexebug - siiir si operare date | ||||||
- 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