| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2809057 | MUNICIPIUL ORADEA CUI: 4230487 | ZUCCHETTI SRL CUI: 17024470 | 31711310-9 | 15.07.2026 | 2,135 |
| Contract object: sistem pontaj cu suport pentru 12 luni - act aditional | |||||
| DAN2805843 | AEROCLUBUL ROMANIEI CUI: 4266944 | CREASOFT IT SRL CUI: 37351051 | 31711310-9 | 10.07.2026 | 517 |
| Contract object: abonament lunar transmitere date gsm | |||||
| DAN2778800 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | ELCOM INTERNATIONAL SRL CUI: 5124328 | 31711310-9 | 12.06.2026 | 2,100 |
| Contract object: servicii de mentenanta a sistemului de pontaj electronic | |||||
| DAN2727962 | AEROCLUBUL ROMANIEI CUI: 4266944 | CREASOFT IT SRL CUI: 37351051 | 31711310-9 | 08.04.2026 | 502 |
| Contract object: sistem de pontaj | |||||
| DAN2703044 | MUNICIPIUL ORADEA CUI: 4230487 | ZUCCHETTI SRL CUI: 17024470 | 31711310-9 | 13.03.2026 | 94,444 |
| Contract object: sistem pontaj cu suport pentru 12 luni | |||||
| DAN2683318 | AEROCLUBUL ROMANIEI CUI: 4266944 | CREASOFT IT SRL CUI: 37351051 | 31711310-9 | 16.02.2026 | 502 |
| Contract object: sistem de pontaj | |||||
| DAN2674134 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | ELECTRONISTA SRL CUI: 26676481 | 31711310-9 | 03.02.2026 | 6,873 |
| Contract object: abonament aplicatie software de pontaj si hr iflow | |||||
| DAN2632948 | AEROCLUBUL ROMANIEI CUI: 4266944 | CREASOFT IT SRL CUI: 37351051 | 31711310-9 | 17.12.2025 | 502 |
| Contract object: abonament lunar transmitere date | |||||
| DAN2587421 | AEROCLUBUL ROMANIEI CUI: 4266944 | CREASOFT IT SRL CUI: 37351051 | 31711310-9 | 26.10.2025 | 500 |
| Contract object: abonament transmitere date | |||||
| DAN2565729 | AEROCLUBUL ROMANIEI CUI: 4266944 | CREASOFT IT SRL CUI: 37351051 | 31711310-9 | 04.10.2025 | 500 |
| Contract object: sistem de transmitere date lunare | |||||
| DAN2547240 | AEROCLUBUL ROMANIEI CUI: 4266944 | CREASOFT IT SRL CUI: 37351051 | 31711310-9 | 12.09.2025 | 500 |
| Contract object: abonament transmitere date gsm | |||||
| DAN2467603 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | SMART EDU SOLUTIONS SRL CUI: 36519492 | 31711310-9 | 31.05.2025 | 10,000 |
| Contract object: servicii administrare si mentenanta sistem electronic de pontaj- act aditional ian-april 2025 | |||||
| DAN2460227 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CREASOFT TIME MANAGEMENT SRL CUI: 44137701 | 31711310-9 | 22.05.2025 | 45,464 |
| Contract object: sistem de pontaj biometric pentru monitorizarea si gestionarea timpului de lucru al contractorilor | |||||
| DAN2452693 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | ELCOM INTERNATIONAL SRL CUI: 5124328 | 31711310-9 | 14.05.2025 | 2,400 |
| Contract object: servicii de mentenanta a sistemului de pontaj electronic | |||||
| DAN2449684 | JUDETUL BUZAU CUI: 3662495 | PC INSTAL ELECTRONIC SECURITY SRL CUI: 26406461 | 31711310-9 | 09.05.2025 | 14,517 |
| Contract object: instalare sistem pontaj | |||||
| DAN2432009 | COMUNA SAGEATA CUI: 4154266 | ELECTRONISTA SRL CUI: 26676481 | 31711310-9 | 14.04.2025 | 3,005 |
| Contract object: kit pontaj cu accesorii | |||||
| DAN2397665 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | ELECTRONISTA SRL CUI: 26676481 | 31711310-9 | 05.03.2025 | 6,718 |
| Contract object: abonament aplicatie software de pontaj si hr iflow | |||||
| DAN2379088 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | BIONET SOFTWARE SRL CUI: 18719883 | 31711310-9 | 06.02.2025 | 1,911 |
| Contract object: sistem pontaj | |||||
| DAN2214020 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | CREASOFT TIME MANAGEMENT SRL CUI: 44137701 | 31711310-9 | 02.07.2024 | 55,500 |
| Contract object: achizitionarea de servicii de mentenanta a dispozitivelor hardware de control acces si licenta software sistem de pontaj electronic integrat instalat la sediul sectorului 4 al municipiului bucuresti pentru perioada ianuarie - decembrie 2024 | |||||
| DAN2017382 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | CREASOFT TIME MANAGEMENT SRL CUI: 44137701 | 31711310-9 | 09.10.2023 | 375 |
| Contract object: alimentator auto pentru pontatoare sistem acces | |||||
| DAN1654584 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | CREASOFT IT SRL CUI: 37351051 | 31711310-9 | 30.03.2022 | 861 |
| Contract object: mentenanta sistem de pontaj pentru luna martie 2022 | |||||
| DAN1626370 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | CREASOFT IT SRL CUI: 37351051 | 31711310-9 | 04.02.2022 | 861 |
| Contract object: mentenanta sistem de pontaj pentru luna feb 2022 | |||||
| DAN1513535 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | SAFETY TECHNOLOGY SRL CUI: 25146010 | 31711310-9 | 09.08.2021 | 7,655 |
| Contract object: sistem pontaj | |||||
| DAN1240104 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | ROLLSOFT SRL CUI: 10170525 | 31711310-9 | 19.02.2020 | 18,276 |
| Contract object: furnizare, instalare si punere in functiune sistem de pontaj electronic | |||||
| DAN1146098 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 | 31711310-9 | 26.08.2019 | 3,423 |
| Contract object: sistem de pontaj electronic cte grozavesti | |||||
- 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