| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30471647 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | INFORMATICA SRL CUI: 943399 | servicii | 48610000-7 | 28.04.2022 | 910 |
| Contract object: mentenanta lunara hardware software | ||||||
| DA30471669 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | INFORMATICA SRL CUI: 943399 | servicii | 48610000-7 | 28.04.2022 | 400 |
| Contract object: mentenanta lunara program contabilitate si gestiune infocont | ||||||
| DA28030040 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | INFORMATICA SRL CUI: 943399 | servicii | 48610000-7 | 24.05.2021 | 40,000 |
| Contract object: servicii de mentenanta la programul infocont pentru centrele dgaspc bacau | ||||||
| DA27869617 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | INFORMATICA SRL CUI: 943399 | servicii | 48610000-7 | 04.05.2021 | 200 |
| Contract object: mentenanta lunara program contabilitate si gestiune infocont | ||||||
| DA27869661 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | INFORMATICA SRL CUI: 943399 | servicii | 48610000-7 | 04.05.2021 | 55 |
| Contract object: mentenanta hardware lunara /pc | ||||||
| DA27532378 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | INFORMATICA SRL CUI: 943399 | servicii | 48610000-7 | 10.03.2021 | 8,000 |
| Contract object: servicii de mentenanta la programul infocont pentru centrele dgaspc bacau | ||||||
| DA26453880 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | INFORMATICA SRL CUI: 943399 | servicii | 48610000-7 | 29.09.2020 | 16,000 |
| Contract object: servicii de mentenanta la programul infocont pentru centrele dgaspc bacau | ||||||
| DA26084512 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | INFORMATICA SRL CUI: 943399 | servicii | 72320000-4 | 05.08.2020 | 672 |
| Contract object: mentenanta lunara program contabilitate si gestiune infocont modul standard | ||||||
| DA25666573 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | INFORMATICA SRL CUI: 943399 | servicii | 48610000-7 | 21.05.2020 | 17,600 |
| Contract object: servicii de mentenanta la programul de gestiune si contabilitate infocont dgaspc bacau | ||||||
| DA25527143 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | INFORMATICA SRL CUI: 943399 | servicii | 72267100-0 | 28.04.2020 | 55 |
| Contract object: mentenanta hardware lunara /pc | ||||||
| DA25527109 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | INFORMATICA SRL CUI: 943399 | servicii | 48610000-7 | 28.04.2020 | 200 |
| Contract object: mentenanta lunara program contabilitate si gestiune infocont | ||||||
| DA22943061 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | INFORMATICA SRL CUI: 943399 | servicii | 48610000-7 | 06.05.2019 | 200 |
| Contract object: mentenanta lunara program contabilitate infocont | ||||||
| DA22942905 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | INFORMATICA SRL CUI: 943399 | servicii | 72000000-5 | 06.05.2019 | 55 |
| Contract object: consultanta si/sau mentenanta it retelistica hardware lunara | ||||||
| DA20251167 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | INFORMATICA SRL CUI: 943399 | servicii | 72000000-5 | 07.05.2018 | 55 |
| Contract object: consultanta si/sau mentenanta it retelistica hardware lunara | ||||||
| DA20251245 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | INFORMATICA SRL CUI: 943399 | servicii | 48610000-7 | 07.05.2018 | 200 |
| Contract object: mentenanta lunara program contabilitate infocont | ||||||
- 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