| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2251432 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | INFSERV SRL CUI: 14359 | 48330000-0 | 23.08.2024 | 1,792 |
| Contract object: abonament doclib | |||||
| DAN2181520 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | INFSERV SRL CUI: 14359 | 48330000-0 | 16.05.2024 | 6,562 |
| Contract object: abonament program doclib 12 luni | |||||
| DAN1877371 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | FARMASAN SRL CUI: 570001 | 48330000-0 | 13.03.2023 | 239 |
| Contract object: licenta definitava soft kutools for outlook | |||||
| DAN1642629 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | SIMETRIX BUSINESS SOFTWARE SRL CUI: 39167480 | 48330000-0 | 09.03.2022 | 76,383 |
| Contract object: 25 licente de utilizator pentru aplicatia elitis ace | |||||
| DAN1545083 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | SIMETRIX BUSINESS SOFTWARE SRL CUI: 39167480 | 48330000-0 | 11.10.2021 | 63,738 |
| Contract object: furnizare 10 licente de utilizator si prestarea serviciilor de configurare pentru aplicatia elitis ace conform conditiilor contractuale si ofertei financiare. | |||||
- 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