| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2819324 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | MACS MEDICAL SURGICAL SRL CUI: 31275303 | 33180000-5 | 28.07.2026 | 2,990 |
| Contract object: spirale din silicon | |||||
| DAN2681301 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | 33180000-5 | 12.02.2026 | 400 |
| Contract object: asistenta tehnica de specialitate | |||||
| DAN2530331 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ANVET SRL CUI: 20065101 | 33180000-5 | 18.08.2025 | 700 |
| Contract object: notificare trim. iii-achizitii offline-servicii sanitar-veterinare cf. contract | |||||
| DAN2405501 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | KRONLIFT SRL CUI: 28428580 | 33180000-5 | 17.03.2025 | 400 |
| Contract object: asistenta tehnica | |||||
| DAN2395899 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 33180000-5 | 03.03.2025 | 326 |
| Contract object: servicii cu caracter functional | |||||
| DAN2365323 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | TOPRO CONSULTING SRL CUI: 30873350 | 33180000-5 | 20.01.2025 | 3,300 |
| Contract object: documentatie actualizare date imobil sedii rosiori de vede si videle | |||||
| DAN2344241 | COMUNA COSTESTI CUI: 2541509 | RADACINI MOTORS SRL CUI: 17083558 | 33180000-5 | 20.12.2024 | 120 |
| Contract object: serservicii atestare functionare vehicul | |||||
| DAN2343404 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | TOP METROLOGY SRL CUI: 28477337 | 33180000-5 | 19.12.2024 | 22,814 |
| Contract object: serviciu mentenanta si asistenta tehnica pentru tomograf - 67/8 | |||||
| DAN2337057 | SCOALA GIMNAZIALA PIR CUI: 17272760 | SOFT IT SM SRL CUI: 31237466 | 33180000-5 | 15.12.2024 | 3,000 |
| Contract object: asistenta | |||||
| DAN2337048 | SCOALA GIMNAZIALA PIR CUI: 17272760 | SOFT IT SM SRL CUI: 31237466 | 33180000-5 | 15.12.2024 | 3,000 |
| Contract object: asistenta | |||||
| DAN2286197 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | CONSTANTIN I LIVIA - PERSOANA FIZICA AUTORIZATA CUI: 20490560 | 33180000-5 | 09.10.2024 | 1,500 |
| Contract object: actualizare carte funciara al turnu magurele | |||||
| DAN2250304 | COMUNA SULETEA CUI: 3394287 | AXIADS NETWORK SRL CUI: 34037659 | 33180000-5 | 21.08.2024 | 900 |
| Contract object: asistenta de specialitate | |||||
| DAN2130850 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | INDECO SOFT SRL CUI: 12960504 | 33180000-5 | 13.03.2024 | 500 |
| Contract object: notificare trim. i-achizitii offline-asistenta tehnica cf ctr. | |||||
| DAN2091158 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | SOBIS SOLUTIONS SRL CUI: 12018818 | 33180000-5 | 14.01.2024 | 8,052 |
| Contract object: servici ait conta | |||||
| DAN1895092 | COMUNA GROSII TIBLESULUI CUI: 15729467 | MEGORA SHOP SRL CUI: 44535871 | 33180000-5 | 05.04.2023 | 1,488 |
| Contract object: servicii de asistenata tehnica pentru statia de epurare in comuna grosii tiblesului | |||||
| DAN1872971 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | INDECO SOFT SRL CUI: 12960504 | 33180000-5 | 06.03.2023 | 500 |
| Contract object: notificare trim. i-achizitii offline-asistenta tehnica cf. ctr.16402 | |||||
| DAN1801385 | COMUNA OLTINA CUI: 6228122 | SOBIS SOLUTIONS SRL CUI: 12018818 | 33180000-5 | 24.11.2022 | 1,500 |
| Contract object: asistenta produse soft | |||||
| DAN1800234 | COMUNA OLTINA CUI: 6228122 | SOBIS SOLUTIONS SRL CUI: 12018818 | 33180000-5 | 22.11.2022 | 1,500 |
| Contract object: asistenta produse soft | |||||
| DAN1744752 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | ADI COM SOFT SRL CUI: 13390096 | 33180000-5 | 29.08.2022 | 1,200 |
| Contract object: servicii de asistenta tehnica | |||||
| DAN1684024 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | MAJOS ENDRE INTREPRINDERE INDIVIDUALA CUI: 44299177 | 33180000-5 | 16.05.2022 | 200 |
| Contract object: asistenta tehnica (servicii de sonorizare) | |||||
| DAN1684016 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | FORIZS IM LASZLO INTREPRINDERE INDIVIDUALA CUI: 44622161 | 33180000-5 | 16.05.2022 | 200 |
| Contract object: asistenta technica (serv. de iluminat scena) | |||||
| DAN1660298 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | INDECO SOFT SRL CUI: 12960504 | 33180000-5 | 06.04.2022 | 500 |
| Contract object: notificare trim. ii-achizitii offline-asitenta tehnica 4/2022 cf. ctr. 16402 | |||||
| DAN1637847 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | SOBIS SOLUTIONS SRL CUI: 12018818 | 33180000-5 | 01.03.2022 | 350 |
| Contract object: prestari servicii | |||||
| DAN1637426 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | COMSOL SRL CUI: 18237256 | 33180000-5 | 28.02.2022 | 600 |
| Contract object: prestari servicii stocare date | |||||
| DAN1637424 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | SOBIS SOLUTIONS SRL CUI: 12018818 | 33180000-5 | 28.02.2022 | 350 |
| Contract object: prestari serviciiasistenta produs soft | |||||
- 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