| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2777720 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | INTELLIGENT IT SRL CUI: 18990059 | 48442000-8 | 11.06.2026 | 623 |
| Contract object: program informatic | |||||
| DAN2393048 | VITAL SA CUI: 9710087 | INTELLIGENT IT SRL CUI: 18990059 | 48442000-8 | 26.02.2025 | 540 |
| Contract object: abonament smartbill facturi | |||||
| DAN2196196 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | INTELLIGENT IT SRL CUI: 18990059 | 48442000-8 | 05.06.2024 | 539 |
| Contract object: abonament smart bill servicii financiare | |||||
| DAN1952304 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | INTELLIGENT IT SRL CUI: 18990059 | 48442000-8 | 03.07.2023 | 492 |
| Contract object: program facturare smartbill | |||||
| DAN1695627 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | INTELLIGENT IT SRL CUI: 18990059 | 48442000-8 | 06.06.2022 | 409 |
| Contract object: abonament smartbill platinum | |||||
| DAN1634105 | ADMINISTRATIA STRAZILOR CUI: 4433872 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 48442000-8 | 22.02.2022 | 42,000 |
| Contract object: servicii de asistenta pentru software si mentenanta a modulelor infoprim | |||||
| DAN1448635 | ADMINISTRATIA STRAZILOR CUI: 4433872 | NDGG OFFICE CONSULTING SRL CUI: 29592580 | 48442000-8 | 08.04.2021 | 35,000 |
| Contract object: servicii asistenta pentru software si mentenanta module infoprim | |||||
| DAN1309187 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | INTELLIGENT IT SRL CUI: 18990059 | 48442000-8 | 09.07.2020 | 792 |
| Contract object: abonament program de facturare | |||||
| DAN1074133 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | SD WORX ROMANIA SRL CUI: 13966378 | 48442000-8 | 25.02.2019 | 69,661 |
| Contract object: soft/licente pentru achizitionare aplicatie salarii | |||||
- 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