| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2054020 | COMUNA BUDILA CUI: 4777159 | JACOB TODAY SRL CUI: 25109101 | 48300000-1 | 28.09.2022 | 178 |
| Contract object: licente windows 10 | |||||
| DAN2053183 | COMUNA BUDILA CUI: 4777159 | SOFT DEVICE GROUP SRL CUI: 38481203 | 48300000-1 | 24.04.2022 | 5,999 |
| Contract object: licenta executie bugetara | |||||
| DAN1887540 | COMUNA OLTINA CUI: 6228122 | CHIREA MIRCEA-FLORENTIN INTREPRINDERE INDIVIDUALA CUI: 29775722 | 48323000-8 | 12.10.2022 | 4,000 |
| Contract object: pc office asus | |||||
| DAN1880226 | AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | MONITORUL OFICIAL RA CUI: 427282 | 48311000-1 | 03.03.2022 | 2,521 |
| Contract object: abonament la monitorul oficial al romaniei | |||||
| DAN1872753 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | NETWAVE SRL CUI: 8101612 | 48311000-1 | 11.07.2022 | 2,521 |
| Contract object: soft recunoastere optica | |||||
| DAN1872168 | AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 | SOFTESS 21 SRL CUI: 21788662 | 48300000-1 | 12.07.2022 | 3,990 |
| Contract object: licenta riuter - subscriptie zoom pro valabilitate 12 luni | |||||
| DAN1864145 | COMUNA MUNTENII DE SUS CUI: 16476770 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 48300000-1 | 21.02.2022 | 2,800 |
| Contract object: monitorul oficial local | |||||
| DAN1857213 | COMUNA POPLACA CUI: 4270724 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | 48300000-1 | 29.11.2022 | 139 |
| Contract object: achizitie office pro plus2021 | |||||
| DAN1851821 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | FIBY SOLUTIONS SRL CUI: 42020917 | 48328000-3 | 09.12.2022 | 13,677 |
| Contract object: licenta software photoshop cs6 | |||||
| DAN1842910 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | MINDBOX SRL CUI: 22550803 | 48310000-4 | 24.10.2022 | 602 |
| Contract object: pachete software | |||||
| DAN1842807 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | EVENTYA CO SRL CUI: 31611012 | 48300000-1 | 23.12.2022 | 2,500 |
| Contract object: subscriptie lunara eventya 4 luni | |||||
| DAN1841576 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 48321000-4 | 19.12.2022 | 5,580 |
| Contract object: licenta software corel | |||||
| DAN1841574 | UM 0296 BUCURESTI CUI: 14381010 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | 48328000-3 | 09.12.2022 | 33,340 |
| Contract object: licente software adobe | |||||
| DAN1838007 | COMUNA ALEXENI CUI: 4365085 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 48312000-8 | 21.12.2022 | 3,500 |
| Contract object: servicii abonament legis 2023 | |||||
| DAN1837992 | COMUNA ALEXENI CUI: 4365085 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 48312000-8 | 08.12.2022 | 600 |
| Contract object: servicii abonament tv si internet septembrie - decembrie 2022 | |||||
| DAN1831826 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | 48315000-9 | 28.12.2022 | 63 |
| Contract object: achizitie licente microsoft office | |||||
| DAN1826674 | COMUNA HULUBESTI CUI: 4280272 | FLAX COMPUTERS SRL CUI: 14639030 | 48310000-4 | 16.12.2022 | 487 |
| Contract object: licenta microsoft 365 apps -1 buc. | |||||
| DAN1824211 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NET BRINEL SA CUI: 5800900 | 48300000-1 | 27.10.2022 | 13,720 |
| Contract object: licente | |||||
| DAN1824146 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MATRIX SOLUTIONS SRL CUI: 28355283 | 48320000-7 | 22.11.2022 | 9,200 |
| Contract object: licenta adobe creative 12 luni - 4 buc pentru cci | |||||
| DAN1823884 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | RADIENT CONSULTING SRL CUI: 16331027 | 48328000-3 | 05.08.2022 | 36,750 |
| Contract object: adobe acrobat pro dc team licensing subscription renewal level3 50-99 eu english - 12 luni (50 buc), pentru facultatea de matematica si informatica | |||||
| DAN1823619 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EXPERT ZONE SRL CUI: 31266798 | 48300000-1 | 14.10.2022 | 7,245 |
| Contract object: licente | |||||
| DAN1819823 | COMUNA HULUBESTI CUI: 4280272 | FLAX COMPUTERS SRL CUI: 14639030 | 48310000-4 | 26.04.2022 | 487 |
| Contract object: licenta microsoft 365 apps -1 buc. | |||||
| DAN1814871 | MI-UM 0251F BUCURESTI CUI: 4192782 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | 48310000-4 | 06.09.2022 | 1,820 |
| Contract object: pachet tip office | |||||
| DAN1814754 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | HYDROMET SERVICE SRL CUI: 17116582 | 48300000-1 | 12.12.2022 | 87,500 |
| Contract object: upgrade licenta hydras 3 | |||||
| DAN1814036 | ORASUL RASNOV CUI: 4443353 | ASK SRL CUI: 15914588 | 48317000-3 | 05.12.2022 | 740 |
| Contract object: pachet microsoft office 365 standard 5 calculatoare | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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