| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2756353 | MIDIA GREEN ENERGY SA CUI: 14325363 | ROMFAST SRL CUI: 1879855 | 48444000-2 | 14.05.2026 | 23,160 |
| Contract object: actualizare programe informatice roa si acordare de suport tehnic pentru activitatea financiar-contabila | |||||
| DAN2368645 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | SAGA SOFTWARE SRL CUI: 17602787 | 48444000-2 | 23.01.2025 | 756 |
| Contract object: achizitia de servicii de suport si asistenta software saga | |||||
| DAN2180577 | MIDIA GREEN ENERGY SA CUI: 14325363 | ROMFAST SRL CUI: 1879855 | 48444000-2 | 15.05.2024 | 16,080 |
| Contract object: actualizare programe informatice roa si acordare de suport tehnic pentru activitatea financiar-contabila | |||||
| DAN1543380 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ATTOSOFT SRL CUI: 7881188 | 48444000-2 | 13.10.2021 | 39,360 |
| Contract object: sistem informatic de gestiune financiara | |||||
| DAN1356646 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA - ADIA ILFOV CUI: 24901307 | SAGA SOFTWARE SRL CUI: 17602787 | 48444000-2 | 21.10.2020 | 266 |
| Contract object: program contabilitate | |||||
| DAN1356505 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA - ADIA ILFOV CUI: 24901307 | SAGA SOFTWARE SRL CUI: 17602787 | 48444000-2 | 21.10.2020 | 266 |
| Contract object: program contabilitate | |||||
| DAN1254175 | UNITATEA MILITARA 02472 CUI: 4221039 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 48444000-2 | 28.03.2020 | 930 |
| Contract object: cd proceduri contabile institutii publice; actualizare online proceduri contabile institutii publice 12 luni | |||||
| DAN1235577 | TRIBUNALUL CONSTANTA CUI: 4700953 | ZAINEA COM SERV SRL CUI: 6674630 | 48444000-2 | 07.02.2020 | 1,290 |
| Contract object: servicii informatice lunare | |||||
| DAN1166803 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 48444000-2 | 09.10.2019 | 12 |
| Contract object: portal contabilitate | |||||
- 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