| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2689170 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | UPERMEDIA NET SRL CUI: 24883634 | 50312110-9 | 24.02.2026 | 4,400 |
| Contract object: servicii intretinere service operativ infrastructura it | |||||
| DAN2661319 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | CHIRCULESCU I CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 32691729 | 50312110-9 | 20.01.2026 | 60,000 |
| Contract object: servicii de administrare servere, pentru 4 luni | |||||
| DAN2640809 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DYNAVIB ENGINEERING SRL CUI: 32353507 | 50312110-9 | 29.12.2025 | 33,700 |
| Contract object: ln3 ta4 - diagnoza sistem monitorizare online vibratii tip bently nevada cte progresu | |||||
| DAN2603973 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | EXPERT SERVICE SRL CUI: 15185268 | 50312110-9 | 14.11.2025 | 207 |
| Contract object: inlocuit sursa sistem calcul intel pentium cpu g620 - srcf galati | |||||
| DAN2549055 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | CHIRCULESCU I CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 32691729 | 50312110-9 | 18.09.2025 | 45,000 |
| Contract object: servicii de administrare servere pentru perioada octombrie - decembrie 2025 | |||||
| DAN2383732 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | CHIRCULESCU I CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 32691729 | 50312110-9 | 17.02.2025 | 60,000 |
| Contract object: servicii de asistenta pentru sisteme si mentenanta pentru sistemul informatic aep | |||||
| DAN2355096 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | UPERMEDIA NET SRL CUI: 24883634 | 50312110-9 | 09.01.2025 | 9,600 |
| Contract object: servicii intretinere, service pt. infrastructura it | |||||
| DAN2168179 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | TRIBOTEC RO SRL CUI: 35474635 | 50312110-9 | 24.04.2024 | 124,975 |
| Contract object: reparatii sistem de monitorizare vibratii agregate aferente centrala ciclu combinat cte vest | |||||
| DAN2126371 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | CHIRCULESCU I CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 32691729 | 50312110-9 | 05.03.2024 | 180,000 |
| Contract object: servicii de asistenta si mentenanta pentru sistemul informatic aep | |||||
| DAN1850403 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DYNAVIB ENGINEERING SRL CUI: 32353507 | 50312110-9 | 26.01.2023 | 21,863 |
| Contract object: monitorizare nivel vibratii la ta nr.2 din cte groz | |||||
| DAN1832130 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | UPERMEDIA NET SRL CUI: 24883634 | 50312110-9 | 04.01.2023 | 3,160 |
| Contract object: serviciu intretinere si service operativ infrastructura it - act aditional 01.01.2023-30.04.2023 | |||||
| DAN1698548 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | PROFRIG IMPEX SRL CUI: 9856695 | 50312110-9 | 10.06.2022 | 11,504 |
| Contract object: intretinere si autorizare centrale termice | |||||
| DAN1698489 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | PROFRIG IMPEX SRL CUI: 9856695 | 50312110-9 | 10.06.2022 | 2,055 |
| Contract object: intretinere si autorizare centrale termice | |||||
| DAN1447354 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | TRIBOTEC RO SRL CUI: 35474635 | 50312110-9 | 07.04.2021 | 117,038 |
| Contract object: ln2 servicii monitorizare parametrii functionali ta nr.3 din cte sud | |||||
| DAN1446379 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | VIRONET COMPUTERS SRL CUI: 8110815 | 50312110-9 | 06.04.2021 | 8,100 |
| Contract object: 1. servicii de mentenanta recurente lunar pentru intretinerea infrastructurii constand in 3 firewall cisco asa | |||||
| DAN1408332 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | VIRONET COMPUTERS SRL CUI: 8110815 | 50312110-9 | 22.01.2021 | 2,700 |
| Contract object: servicii de intretinere si mentenanta privind serverul sistemului informatic | |||||
| DAN1403671 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | UPERMEDIA NET SRL CUI: 24883634 | 50312110-9 | 15.01.2021 | 7,080 |
| Contract object: servicii intretinere si service infrastructura it , prelungire prin act aditional pt 01,01-30,04,2021 | |||||
| DAN1285419 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | SOLID NET MEDIA SRL CUI: 16642791 | 50312110-9 | 27.05.2020 | 16,000 |
| Contract object: mentenanta tehnica de calcul | |||||
| DAN1228371 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | UPERMEDIA NET SRL CUI: 24883634 | 50312110-9 | 23.01.2020 | 2,920 |
| Contract object: act aditional 27257 perioada 01-04.2020 contract 10902 servicii administrare retea si gazduire administrare pagina web | |||||
| DAN1228137 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | MIERLUT GAVRIL DANIEL PERSOANA FIZICA AUTORIZATA CUI: 32829628 | 50312110-9 | 23.01.2020 | 5,400 |
| Contract object: servicii de intretinere si administrare a unitatilor de calculatoare | |||||
| DAN1091116 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | 50312110-9 | 08.04.2019 | 100 |
| Contract object: inlocuire sursa alimentare pentru computer- la serviciul buget | |||||
| DAN1060060 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | MIERLUT GAVRIL DANIEL PERSOANA FIZICA AUTORIZATA CUI: 32829628 | 50312110-9 | 17.01.2019 | 9,600 |
| Contract object: servicii de intretinere si reparare a unitatilor de calculatoare | |||||
| DAN1024446 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | MIERLUT GAVRIL DANIEL PERSOANA FIZICA AUTORIZATA CUI: 32829628 | 50312110-9 | 24.10.2018 | 2,400 |
| Contract object: servicii intretinere, reparatii calculatoare | |||||
| DAN1024434 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | MIERLUT GAVRIL DANIEL PERSOANA FIZICA AUTORIZATA CUI: 32829628 | 50312110-9 | 24.10.2018 | 2,400 |
| Contract object: intretinere si administrare a calculatoarelor | |||||
- 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