| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2820426 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 29.07.2026 | 4,550 |
| Contract object: servicii de asistenta software | |||||
| DAN2682400 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | SAGA SOFTWARE SRL CUI: 17602787 | 72261000-2 | 16.02.2026 | 446 |
| Contract object: servicii de suport tehnic pentru aplicatii economice | |||||
| DAN1817103 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72261000-2 | 19.12.2022 | 600 |
| Contract object: servicii de asistenta software | |||||
| DAN1685835 | COMUNA BORANESTI CUI: 16376312 | AMT SOFT SRL CUI: 10611656 | 72261000-2 | 18.05.2022 | 1,227 |
| Contract object: asistenta software amt conform contract | |||||
| DAN1622915 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 31.01.2022 | 350 |
| Contract object: asistenta tehnica informatica online | |||||
| DAN1429938 | SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 10.03.2021 | 400 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic | |||||
| DAN1312490 | ORAS TANDAREI CUI: 4364888 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 16.07.2020 | 968 |
| Contract object: asistenta tehnica mentenanta si actualizare programe informatice | |||||
| DAN1311565 | ORAS TANDAREI CUI: 4364888 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 14.07.2020 | 966 |
| Contract object: servicii de asistenta tehnica ,mentenanta si actualizare programe informatice | |||||
| DAN1311115 | ORAS TANDAREI CUI: 4364888 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 14.07.2020 | 966 |
| Contract object: servicii de asistenta tehnica | |||||
| DAN1266928 | ORAS TANDAREI CUI: 4364888 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72261000-2 | 21.04.2020 | 1,450 |
| Contract object: mentenanta avan tax | |||||
| DAN1266782 | ORAS TANDAREI CUI: 4364888 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72261000-2 | 21.04.2020 | 950 |
| Contract object: servicii suplimentare tichet | |||||
| DAN1175753 | ORAS TANDAREI CUI: 4364888 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 25.10.2019 | 946 |
| Contract object: asistenta software | |||||
| DAN1174994 | ORAS TANDAREI CUI: 4364888 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 24.10.2019 | 944 |
| Contract object: asistenta software si service programe informatice | |||||
| DAN1129723 | ORAS TANDAREI CUI: 4364888 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 16.07.2019 | 952 |
| Contract object: asistenta software si service programe informatice | |||||
| DAN1110643 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ICCO INSTAL SRL CUI: 15726584 | 72261000-2 | 05.06.2019 | 4,462 |
| Contract object: servicii software reinstalare aplicatie sistem telecomanda balizaj aferent server pt13 | |||||
| DAN1100935 | ORAS TANDAREI CUI: 4364888 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 07.05.2019 | 950 |
| Contract object: asistenta software | |||||
| DAN1100804 | ORAS TANDAREI CUI: 4364888 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 06.05.2019 | 949 |
| Contract object: asistenta software si service programe informatice | |||||
| DAN1100380 | ORAS TANDAREI CUI: 4364888 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 06.05.2019 | 953 |
| Contract object: asistenta software si service ian.2019 | |||||
| DAN1068144 | ORAS TANDAREI CUI: 4364888 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 04.02.2019 | 930 |
| Contract object: asistenta software si service programe informatice | |||||
| DAN1068056 | ORAS TANDAREI CUI: 4364888 | ADWIN SOFTWARE SRL CUI: 25445810 | 72261000-2 | 04.02.2019 | 8,000 |
| Contract object: mentenanta regista | |||||
| DAN1058936 | ORAS TANDAREI CUI: 4364888 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 16.01.2019 | 932 |
| Contract object: asistenta software si service programe informatice | |||||
| DAN1019676 | ORAS TANDAREI CUI: 4364888 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 11.10.2018 | 927 |
| Contract object: asistenta software | |||||
| DAN1019033 | ORAS TANDAREI CUI: 4364888 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 10.10.2018 | 924 |
| Contract object: asistenta sowftware | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards