| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2813748 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | ADI COM SOFT SRL CUI: 13390096 | 48612000-1 | 21.07.2026 | 1,089 |
| Contract object: gestiune | |||||
| DAN2813744 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | ADI COM SOFT SRL CUI: 13390096 | 48612000-1 | 21.07.2026 | 363 |
| Contract object: gestiune | |||||
| DAN2748998 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | NANOTERRA SRL CUI: 27036642 | 48612000-1 | 06.05.2026 | 1,400 |
| Contract object: servicii de mentenanta spatii verzi gis luna mai | |||||
| DAN2725222 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | NANOTERRA SRL CUI: 27036642 | 48612000-1 | 07.04.2026 | 1,400 |
| Contract object: servicii de mentenanta registrul spatiilor verzi | |||||
| DAN2696386 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | NANOTERRA SRL CUI: 27036642 | 48612000-1 | 05.03.2026 | 1,649 |
| Contract object: servicii de mentenanta a sistemului gis | |||||
| DAN2673252 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | NANOTERRA SRL CUI: 27036642 | 48612000-1 | 02.02.2026 | 1,400 |
| Contract object: servicii de mentenanta a sistemului gis | |||||
| DAN2618059 | COMPANIA DE APA ORADEA SA CUI: 54760 | QM SOFTWARE SRL CUI: 5722690 | 48612000-1 | 03.12.2025 | 56,000 |
| Contract object: aplicatie de gestiune cu cod de bare gmag cao | |||||
| DAN2590028 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | INOVA INTERNATIONAL SRL CUI: 17013137 | 48612000-1 | 29.10.2025 | 40,864 |
| Contract object: achizitie licenta sql server enterprise 2002 (2 core) (dgmo) | |||||
| DAN2462759 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | NANOTERRA SRL CUI: 27036642 | 48612000-1 | 27.05.2025 | 1,300 |
| Contract object: servicii de mentenanta a sistemului gis luna martie | |||||
| DAN2454023 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | 48612000-1 | 15.05.2025 | 127,000 |
| Contract object: achizitie produse software (microsoft sql server enterprise edition) | |||||
| DAN2392760 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | NANOTERRA SRL CUI: 27036642 | 48612000-1 | 26.02.2025 | 1,300 |
| Contract object: servicii de mentenanta a sistemului gis | |||||
| DAN2098586 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PR & MORE SRL CUI: 24736757 | 48612000-1 | 23.01.2024 | 3,000 |
| Contract object: servicii management baza de date | |||||
| DAN2095677 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | NANOTERRA SRL CUI: 27036642 | 48612000-1 | 19.01.2024 | 1,200 |
| Contract object: servicii de mentenanta spatii verzi | |||||
| DAN1971362 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | NANOTERRA SRL CUI: 27036642 | 48612000-1 | 26.07.2023 | 950 |
| Contract object: aervicii de mentenanta spatii verzi februarie 2023 | |||||
| DAN1971282 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | NANOTERRA SRL CUI: 27036642 | 48612000-1 | 26.07.2023 | 950 |
| Contract object: servicii de mentenanta spatii verzi | |||||
| DAN1904315 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | RS DATA PROFESIONALS SRL CUI: 28785361 | 48612000-1 | 19.04.2023 | 300 |
| Contract object: corectie date revisal | |||||
| DAN1878903 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | NANOTERRA SRL CUI: 27036642 | 48612000-1 | 15.03.2023 | 10,500 |
| Contract object: servicii de mentenanta a sistemului gis - sistem informtional georgrafic in aplicatia ngreen, in care functioneaza baza de date a registrul spatiilor verzi-uat targu mures | |||||
| DAN1693468 | ORAS NEGRU VODA CUI: 6398763 | GEODATA SERVICES SRL CUI: 40188478 | 48612000-1 | 02.06.2022 | 11,198 |
| Contract object: suplimentare numar de imobile pentru care sunt efectuate lucrari renns de la 1750 la 2259 | |||||
| DAN1604276 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | 48612000-1 | 04.01.2022 | 48,520 |
| Contract object: sistem de gestiune a fluxului de persoane ajfp cluj | |||||
| DAN1504371 | ORASUL SLANIC MOLDOVA CUI: 4278442 | SOBIS SOLUTIONS SRL CUI: 12018818 | 48612000-1 | 22.07.2021 | 800 |
| Contract object: achizitionare servicii de asistenta si suport pentru sistemul de gestiune documente docmanager pentru primaria or. slanic moldova pentru luna iunie 2021 | |||||
| DAN1439325 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 48612000-1 | 26.03.2021 | 7,881 |
| Contract object: servicii de instalare si monitorizare gps pe consumul de carburanti | |||||
| DAN1399756 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ALFA SOFTWARE SA CUI: 3504649 | 48612000-1 | 08.01.2021 | 40,000 |
| Contract object: sistem informatic integrat, gestiune patrimoniu (cod cpv suplimentar 48441000-1) | |||||
| DAN1339680 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | 48612000-1 | 23.09.2020 | 47,692 |
| Contract object: licente pentru servere, necesare d.g.m.o. pentru organizarea si desfasurarea alegerilor locale din anul 2020 | |||||
| DAN1248960 | ORASUL SLANIC MOLDOVA CUI: 4278442 | SOBIS SOLUTIONS SRL CUI: 12018818 | 48612000-1 | 13.03.2020 | 800 |
| Contract object: servicii asistenta si suport pt. sistemul de gestiune documente docmanager , conform contract pt. luna februarie 2020 | |||||
| DAN1216445 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | ARSOFT SRL CUI: 5140412 | 48612000-1 | 09.01.2020 | 66,720 |
| Contract object: asistenta tehnica sistem informatic abonati retea | |||||
- 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