| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2670929 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | PC SOFT ONLINE SRL CUI: 39484496 | 48825000-7 | 29.01.2026 | 4,800 |
| Contract object: aa servicii mentenanta si update website | |||||
| DAN2551784 | COMUNA MUSENITA CUI: 4441271 | CYBERFOLKS SRL CUI: 33424916 | 48825000-7 | 18.09.2025 | 51 |
| Contract object: reinoire domeniu - primariamusenita.ro 1 an | |||||
| DAN2354160 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | ASOCIATIA HARDINFO EDUCATION CUI: 39595710 | 48825000-7 | 09.01.2025 | 1,000 |
| Contract object: mentenanta server | |||||
| DAN2328917 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | PMAINFO SRL CUI: 37770017 | 48825000-7 | 05.12.2024 | 650 |
| Contract object: gazduire website | |||||
| DAN2253688 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 48825000-7 | 28.08.2024 | 60 |
| Contract object: domeniu web | |||||
| DAN2209381 | COMUNA MONOR CUI: 4347356 | ACTIV CONTROLLING SRL CUI: 25842349 | 48825000-7 | 26.06.2024 | 2,500 |
| Contract object: configurare retea | |||||
| DAN2195876 | COMUNA ATEL CUI: 4406118 | TNT COMPUTERS SRL CUI: 14146589 | 48825000-7 | 05.06.2024 | 15,000 |
| Contract object: gazduire sistem integrat server cloud masina virtuala pentru 2024 | |||||
| DAN2117722 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | HOSTVISION SRL CUI: 3598139 | 48825000-7 | 20.02.2024 | 288 |
| Contract object: servicii | |||||
| DAN1887149 | COMUNA BRADENI CUI: 4240880 | TNT COMPUTERS SRL CUI: 14146589 | 48825000-7 | 28.03.2023 | 1,250 |
| Contract object: server web | |||||
| DAN1887135 | COMUNA BRADENI CUI: 4240880 | TNT COMPUTERS SRL CUI: 14146589 | 48825000-7 | 28.03.2023 | 1,250 |
| Contract object: server web | |||||
| DAN1873222 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | ROMARG SRL CUI: 6529540 | 48825000-7 | 06.03.2023 | 222 |
| Contract object: servicii de inregistrare domeniu web | |||||
| DAN1867693 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | CHYTEA SRL CUI: 11406773 | 48825000-7 | 23.02.2023 | 15,779 |
| Contract object: achizitie server pt web si mail -sediu dgaspc prahova | |||||
| DAN1576829 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 48825000-7 | 06.12.2021 | 900 |
| Contract object: servicii de back-up zilnic al bazei de date<br>servicii de gazduire aplicatie, datele gf suceava pe server in cloud.<br>900 de lei / luna.<br>durata contract 31.12.2021, cu posibilitate de prelungire conform prevederilor art. 165 din hg 395/2016, alin.1 | |||||
| DAN1475815 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | ALFA WEB SRL CUI: 17090288 | 48825000-7 | 03.06.2021 | 133 |
| Contract object: domeniu ro | |||||
| DAN1403918 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 48825000-7 | 15.01.2021 | 23,819 |
| Contract object: media server - 1 buc. pt. procesare imagini transmitere spectacole si evenimente online | |||||
| DAN1366537 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | DANTE INTERNATIONAL SA CUI: 14399840 | 48825000-7 | 11.11.2020 | 16,894 |
| Contract object: media server - 1 buc. pt. procesare imagine transmitere online evenimente tnrs si fits. | |||||
| DAN1328641 | JUDETUL MURES CUI: 4322980 | REDATRONIC SERV SRL CUI: 4948402 | 48825000-7 | 24.08.2020 | 50,225 |
| Contract object: server web si a serviciilor de configurare a acestuia | |||||
| DAN1303753 | COMUNA BUSTUCHIN CUI: 4898827 | ROMARG SRL CUI: 6529540 | 48825000-7 | 01.07.2020 | 283 |
| Contract object: gazduire web | |||||
| DAN1291604 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | STREAM NETWORKS SRL CUI: 9911870 | 48825000-7 | 10.06.2020 | 75,744 |
| Contract object: solutie de back-up si disaster-recovery | |||||
| DAN1241097 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | NET DESIGN SRL CUI: 16336369 | 48825000-7 | 21.02.2020 | 243 |
| Contract object: server veb | |||||
| DAN1053931 | TEATRUL REGINA MARIA CUI: 28570729 | QUANTA SRL CUI: 22119445 | 48825000-7 | 08.01.2019 | 949 |
| Contract object: servicii de intretinere website ianuarie - martie 2019;<br>q-ark ianuarie - iunie 2019 | |||||
| DAN1033470 | APA-CANAL ILFOV SA CUI: 25709173 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 48825000-7 | 20.11.2018 | 560 |
| Contract object: reinoire domeniu acilfov | |||||
| DAN1030552 | COMUNA CHIRNOGENI CUI: 6483311 | SAAR SURFACES SRL CUI: 28688598 | 48825000-7 | 09.11.2018 | 466 |
| Contract object: servicii actualizare pagina web | |||||
| DAN1030101 | COMUNA CHIRNOGENI CUI: 6483311 | SAAR SURFACES SRL CUI: 28688598 | 48825000-7 | 07.11.2018 | 70 |
| Contract object: reinoire domeniu .ro 1 an | |||||
| DAN1030099 | COMUNA CHIRNOGENI CUI: 6483311 | SAAR SURFACES SRL CUI: 28688598 | 48825000-7 | 07.11.2018 | 466 |
| Contract object: actualizare pagina web | |||||
- 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