| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40741747 | COMPANIA AQUASERV SA CUI: 10755074 | NETSOFT SRL CUI: 7774610 | furnizare | 48730000-4 | 02.07.2026 | 194,701 |
| Contract object: inchiriere (prelungire subscriptie pentru 1 an) licente softwarefortigate aferente sistemului de si | ||||||
| DA40731832 | COMPANIA AQUASERV SA CUI: 10755074 | NETSOFT SRL CUI: 7774610 | furnizare | 48760000-3 | 30.06.2026 | 41,993 |
| Contract object: upgade licente antivirus | ||||||
| DA40702539 | LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 | NETSOFT SRL CUI: 7774610 | furnizare | 48761000-0 | 25.06.2026 | 27,372 |
| Contract object: pachete software de protectie antivirus | ||||||
| DA40587565 | COMPANIA AQUASERV SA CUI: 10755074 | NETSOFT SRL CUI: 7774610 | servicii | 72268000-1 | 10.06.2026 | 120,000 |
| Contract object: servicii software pentru protectia serverului de mail si gazduire a paginii de internet a companiei. | ||||||
| DA40579918 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NETSOFT SRL CUI: 7774610 | furnizare | 72415000-2 | 09.06.2026 | 23,280 |
| Contract object: gazduire si administrare server mail | ||||||
| DA40480832 | TRANSPORT LOCAL SA CUI: 1219301 | NETSOFT SRL CUI: 7774610 | furnizare | 48761000-0 | 26.05.2026 | 4,309 |
| Contract object: servicii prelungire valabilitate pachete software de protectie antivirus | ||||||
| DA40216221 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NETSOFT SRL CUI: 7774610 | furnizare | 72415000-2 | 21.04.2026 | 1,940 |
| Contract object: gazduire si administrare server mail 12 luni | ||||||
| DA40168755 | COMUNA GLODENI CUI: 4322734 | NETSOFT SRL CUI: 7774610 | servicii | 48760000-3 | 09.04.2026 | 588 |
| Contract object: servicii achizitie pachete software de protectie antivirus | ||||||
| DA39330480 | COMUNA PANET CUI: 4375887 | NETSOFT SRL CUI: 7774610 | servicii | 48760000-3 | 19.11.2025 | 2,522 |
| Contract object: servicii de prelungire valabilitate pachete software antivirus | ||||||
| DA39032078 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | NETSOFT SRL CUI: 7774610 | servicii | 48760000-3 | 08.10.2025 | 312 |
| Contract object: servicii prelungire valabilitate pachete software de protectie antivirus | ||||||
| DA38410807 | COMPANIA AQUASERV SA CUI: 10755074 | NETSOFT SRL CUI: 7774610 | furnizare | 48760000-3 | 25.06.2025 | 37,375 |
| Contract object: licente software antivirus | ||||||
| DA38217624 | TRANSPORT LOCAL SA CUI: 1219301 | NETSOFT SRL CUI: 7774610 | furnizare | 48761000-0 | 28.05.2025 | 3,999 |
| Contract object: servicii prelungire valabilitate pachete software de protectie antivirus | ||||||
| DA37237555 | COMPANIA AQUASERV SA CUI: 10755074 | NETSOFT SRL CUI: 7774610 | furnizare | 48730000-4 | 20.12.2024 | 145,253 |
| Contract object: sistem firewall fortigate pentru infrastructura it si ot | ||||||
| DA37089385 | LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 | NETSOFT SRL CUI: 7774610 | furnizare | 48760000-3 | 04.12.2024 | 942 |
| Contract object: servicii prelungire valabilitate pachete software de protectie antivirus | ||||||
| DA37060826 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | NETSOFT SRL CUI: 7774610 | servicii | 72415000-2 | 02.12.2024 | 4,550 |
| Contract object: servicii de webhosting | ||||||
| DA36968858 | COMUNA PANET CUI: 4375887 | NETSOFT SRL CUI: 7774610 | servicii | 48760000-3 | 19.11.2024 | 2,160 |
| Contract object: servicii prelungire valabilitate pachete software antivirus | ||||||
| DA36719652 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | NETSOFT SRL CUI: 7774610 | servicii | 48760000-3 | 16.10.2024 | 314 |
| Contract object: servicii prelungire valabilitate pachete software de protectie antivirus | ||||||
| DA36155064 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | NETSOFT SRL CUI: 7774610 | servicii | 72417000-6 | 18.07.2024 | 60 |
| Contract object: prelungire domeniu isuharghita.ro | ||||||
| DA35932169 | MUNICIPIUL TARGU MURES CUI: 4322823 | NETSOFT SRL CUI: 7774610 | servicii | 35121000-8 | 13.06.2024 | 159,931 |
| Contract object: servicii prelungire valabilitate pachete software sistem de securitate 3 ani | ||||||
| DA35842632 | COMPANIA AQUASERV SA CUI: 10755074 | NETSOFT SRL CUI: 7774610 | furnizare | 48760000-3 | 31.05.2024 | 32,255 |
| Contract object: furnizare licente antivirus | ||||||
| DA35842924 | COMPANIA AQUASERV SA CUI: 10755074 | NETSOFT SRL CUI: 7774610 | servicii | 72268000-1 | 31.05.2024 | 72,000 |
| Contract object: servicii de software de protectie server si gazduire site web | ||||||
| DA35831103 | TRANSPORT LOCAL SA CUI: 1219301 | NETSOFT SRL CUI: 7774610 | furnizare | 48761000-0 | 29.05.2024 | 3,835 |
| Contract object: servicii prelungire valabilitate pachete software de protectie antivirus | ||||||
| DA35247702 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NETSOFT SRL CUI: 7774610 | servicii | 72415000-2 | 13.03.2024 | 11,640 |
| Contract object: gazduire si administrare server mail 12 luni | ||||||
| DA34376138 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NETSOFT SRL CUI: 7774610 | servicii | 72415000-2 | 27.10.2023 | 1,940 |
| Contract object: gazduire si administrare server mail | ||||||
| DA33752782 | TRANSPORT LOCAL SA CUI: 1219301 | NETSOFT SRL CUI: 7774610 | furnizare | 48760000-3 | 01.08.2023 | 1,947 |
| Contract object: eset protect entry on-prem 20 utilizatori 12 luni | ||||||
- 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