| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2819122 | MOSNITEANA SRL CUI: 28403313 | GLOBAL SOFTPRO SRL CUI: 12951743 | 48411000-2 | 28.07.2026 | 4,455 |
| Contract object: abonament program softpro | |||||
| DAN2784930 | PENITENCIARUL MARGINENI CUI: 4280248 | SOFTMAGAZIN SRL CUI: 25938126 | 48411000-2 | 19.06.2026 | 3,360 |
| Contract object: program devize constructii | |||||
| DAN2770162 | MOSNITEANA SRL CUI: 28403313 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | 48411000-2 | 03.06.2026 | 600 |
| Contract object: mentenanta isdp 10 | |||||
| DAN2495389 | MUNICIPIUL CAMPINA CUI: 2843272 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | 48411000-2 | 03.07.2025 | 1,600 |
| Contract object: abonament licenta 12 liniisdp 10configuratia antreprenor | |||||
| DAN2470878 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | INFSERV SRL CUI: 14359 | 48411000-2 | 04.06.2025 | 12,147 |
| Contract object: abonament doclib 38 - 10 licente | |||||
| DAN2301239 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | 48411000-2 | 29.10.2024 | 8,460 |
| Contract object: pachete software de gestionare a investitiilor | |||||
| DAN2127895 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | SOFTMAGAZIN SRL CUI: 25938126 | 48411000-2 | 07.03.2024 | 1,750 |
| Contract object: abonament deviz 360 valabil 12 luni | |||||
| DAN1785666 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | 48411000-2 | 31.10.2022 | 10,800 |
| Contract object: licente intersoft deviz profesional 10 - express | |||||
| DAN1510205 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | 48411000-2 | 02.08.2021 | 6,400 |
| Contract object: achizitie servicii de subscriptie soft deviz profesional 10(2021) si suplimentarea acestuia cu inca doua licente conform comanda 725571/3/14.07.2021 | |||||
| DAN1501576 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | SDG INFOPRIM SRL CUI: 42975817 | 48411000-2 | 15.07.2021 | 50,000 |
| Contract object: pachet software de gestionare a invest. si achizitii publice | |||||
| DAN1474642 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | 48411000-2 | 31.05.2021 | 5,400 |
| Contract object: software devize upgrade 6 buc - drdp constanta | |||||
| DAN1474631 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | 48411000-2 | 31.05.2021 | 27,360 |
| Contract object: software devize 9 buuc. - drdp constanta | |||||
| DAN1402158 | MUNICIPIUL CAMPINA CUI: 2843272 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | 48411000-2 | 13.01.2021 | 1,400 |
| Contract object: licenta 12 luni utilizare a programului deviz profesional- inter soft | |||||
| DAN1353955 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | INFSERV SRL CUI: 14359 | 48411000-2 | 16.10.2020 | 579 |
| Contract object: achizitie program de devize | |||||
| DAN1345222 | MUNICIPIUL CRAIOVA CUI: 4417214 | INFSERV SRL CUI: 14359 | 48411000-2 | 02.10.2020 | 1,176 |
| Contract object: achizitie licente -soft doclib | |||||
| DAN1281436 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | INFSERV SRL CUI: 14359 | 48411000-2 | 20.05.2020 | 579 |
| Contract object: achizitie program de devize | |||||
| DAN1222454 | MUNICIPIUL CAMPINA CUI: 2843272 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | 48411000-2 | 15.01.2020 | 1,400 |
| Contract object: achizitie licenta 12 luni isdp 10, configuratia antreprenor | |||||
| DAN1200515 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | 48411000-2 | 16.12.2019 | 800 |
| Contract object: achizitie pachet software ,, mentenanta 12 luni - software isdp 10 | |||||
| DAN1161093 | MUNICIPIUL CRAIOVA CUI: 4417214 | INFSERV SRL CUI: 14359 | 48411000-2 | 30.09.2019 | 2,304 |
| Contract object: achizitie licente - soft doclib 38 | |||||
| DAN1152862 | MUNICIPIUL ORADEA CUI: 4230487 | INFSERV SRL CUI: 14359 | 48411000-2 | 12.09.2019 | 1,699 |
| Contract object: achizitionare program de devize | |||||
| DAN1135257 | MUNICIPIUL ORADEA CUI: 4230487 | SOFTMAGAZIN SRL CUI: 25938126 | 48411000-2 | 26.07.2019 | 750 |
| Contract object: program de intocmire devize on-line abonament valabil 12 luni pentru deviz 360 | |||||
| DAN1013755 | MUNICIPIUL CRAIOVA CUI: 4417214 | INFSERV SRL CUI: 14359 | 48411000-2 | 28.09.2018 | 2,256 |
| Contract object: licenta soft doclib 38 | |||||
- 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