| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40846522 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 17.07.2026 | 5,000 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA40386557 | PALATUL COPIILOR TG-JIU CUI: 9841260 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 14.05.2026 | 6,000 |
| Contract object: servicii de intretinere programe informatice de evidenta stocuri. | ||||||
| DA39846948 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | AMALTEEA SRL CUI: 9472805 | furnizare | 72267000-4 | 17.02.2026 | 13,200 |
| Contract object: servicii intretinetre_mentenanta soft contabilitate | ||||||
| DA39843189 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 17.02.2026 | 1,200 |
| Contract object: servicii de intretinere a programului informatic de contabilitate bugetara si evidenta a stocurilor | ||||||
| DA37438299 | CASA CORPULUI DIDACTIC GORJ CUI: 11543088 | AMALTEEA SRL CUI: 9472805 | furnizare | 72267000-4 | 06.02.2025 | 9,600 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA37394810 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 30.01.2025 | 13,440 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA37380726 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 30.01.2025 | 9,600 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA37363601 | GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 27.01.2025 | 10,560 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA37348873 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 23.01.2025 | 10,560 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA37337773 | GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 22.01.2025 | 10,560 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA37331013 | PALATUL COPIILOR TG-JIU CUI: 9841260 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 21.01.2025 | 14,040 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA37241060 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 20.12.2024 | 16,200 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA35016486 | GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 12.02.2024 | 9,600 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA35010896 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 09.02.2024 | 7,200 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA34990948 | SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 07.02.2024 | 9,600 |
| Contract object: cod si denumire cpv: 72267000-4 servicii de intretinere si reparatii de software (rev.2) | ||||||
| DA34988340 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 07.02.2024 | 14,160 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA34987864 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | AMALTEEA SRL CUI: 9472805 | furnizare | 72267000-4 | 07.02.2024 | 12,000 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA34961032 | GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 02.02.2024 | 8,800 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA34960610 | GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 02.02.2024 | 800 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA32933484 | SCOALA GIMNAZIALA NOVACI CUI: 29224189 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 31.03.2023 | 550 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA32442739 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | AMALTEEA SRL CUI: 9472805 | furnizare | 72267000-4 | 26.01.2023 | 9,108 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA32401684 | GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 18.01.2023 | 6,050 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA32401490 | GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 18.01.2023 | 6,600 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA32391009 | PALATUL COPIILOR TG-JIU CUI: 9841260 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 17.01.2023 | 9,600 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
| DA32390401 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | AMALTEEA SRL CUI: 9472805 | servicii | 72267000-4 | 17.01.2023 | 9,600 |
| Contract object: servicii de intretinere a prog. informatic de contabilitate bugetara si evidenta stocuri | ||||||
- 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