| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2792719 | AQUATIM SA CUI: 3041480 | SOFT WARE TOGETHER SRL CUI: 34682140 | 48213000-4 | 30.06.2026 | 100,000 |
| Contract object: servicii de programare ,dezvoltare si actualizare software pentru aplicatiilr informatice | |||||
| DAN2721910 | COMUNA SARAVALE CUI: 16594708 | EXPERT COMPUTER SRL CUI: 14159015 | 48213000-4 | 02.04.2026 | 198 |
| Contract object: service clonare sistem operare pc | |||||
| DAN2333748 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | 48213000-4 | 11.12.2024 | 9,906 |
| Contract object: sistem desktop aio lenovo neo 30a 24 gen 3 | |||||
| DAN1910040 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | AXATEL SERVICE SRL CUI: 16853357 | 48213000-4 | 26.04.2023 | 1,400 |
| Contract object: achizitionare licente de upgrade a sistemului de operare windows 10 iot enterprise ltsc 2019 si servicii de actualizare a sistemului de operare | |||||
| DAN1526793 | JUDETUL GORJ CUI: 4956057 | AXATEL SERVICE SRL CUI: 16853357 | 48213000-4 | 09.09.2021 | 3,213 |
| Contract object: servicii de upgrade sistem operare la centrala de instiintare si alarmare sonia fara contract de mentenanta | |||||
| DAN1380516 | MUNICIPIUL CONSTANTA CUI: 4785631 | AXATEL SERVICE SRL CUI: 16853357 | 48213000-4 | 14.12.2020 | 750 |
| Contract object: achizitia privind upgrade-ul sistemului de operare de la windows 7 la windows 10 iot enterprise 2019 ltsc necesar centralei de instiintare si avertizare-alarmare sonia | |||||
| DAN1345740 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | AXATEL SERVICE SRL CUI: 16853357 | 48213000-4 | 05.10.2020 | 1,000 |
| Contract object: modernizare platforma sonia pentru sistem sial (sistemul de instiintare alarmare publica) | |||||
| DAN1185834 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MALINACOMP SRL CUI: 9277618 | 48213000-4 | 17.11.2019 | 660 |
| Contract object: furnizare licenta microsoft windows 10 pro,oem,eng | |||||
| DAN1038964 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | PROELECTRIC SRL CUI: 8514848 | 48213000-4 | 07.12.2018 | 13,139 |
| Contract object: licente soft see electrical - scheme electrice advanced si tablouri electrice 2 d | |||||
- 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