| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852834 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | NEXTVISION SAFENET SRL CUI: 43671530 | 51611100-9 | 14.09.2026 | 1,500 |
| Contract object: servicii hardware/software/network | |||||
| DAN2800594 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | PROACTIV IT SRL CUI: 32161730 | 51611100-9 | 06.07.2026 | 29,200 |
| Contract object: servicii de montare fizica a echipamentelor it | |||||
| DAN2718328 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MULTISERV NETWORK SRL CUI: 26324132 | 51611100-9 | 31.03.2026 | 350 |
| Contract object: servicii reparatii si intretinere calculator os almas ds salaj | |||||
| DAN2658744 | COMUNA CRETESTI CUI: 3667921 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 51611100-9 | 16.01.2026 | 200 |
| Contract object: suport hard&soft | |||||
| DAN2541970 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | FLAX COMPUTERS SRL CUI: 14639030 | 51611100-9 | 05.09.2025 | 800 |
| Contract object: servicii de interventie instalare multifunctionala | |||||
| DAN2442446 | ORAS TEIUS CUI: 4561960 | INFOGRUP SRL CUI: 8266084 | 51611100-9 | 30.04.2025 | 5,210 |
| Contract object: reparatii server | |||||
| DAN2156198 | COMUNA MONOR CUI: 4347356 | ALOCPRIM SOFT SRL CUI: 29233659 | 51611100-9 | 10.04.2024 | 700 |
| Contract object: intretinere program as sociala si stare civila | |||||
| DAN2065499 | COMUNA MONOR CUI: 4347356 | ALOCPRIM SOFT SRL CUI: 29233659 | 51611100-9 | 13.12.2023 | 1,500 |
| Contract object: actualizare program -ajutor incalzire | |||||
| DAN1986687 | COMUNA MATASARI CUI: 4448385 | PRINTECH COMPANY SRL CUI: 16617933 | 51611100-9 | 24.08.2023 | 800 |
| Contract object: servicii hardware | |||||
| DAN1915354 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | ONLYNET COMPUTERS SRL CUI: 15409187 | 51611100-9 | 04.05.2023 | 700 |
| Contract object: servicii de instalare si configurare calculatoare | |||||
| DAN1849831 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 51611100-9 | 25.01.2023 | 225 |
| Contract object: serv rep hdd | |||||
| DAN1809540 | COMUNA BATAR CUI: 4738419 | INDECO SOFT SRL CUI: 12960504 | 51611100-9 | 09.12.2022 | 1,248 |
| Contract object: servicii de instalare hardware | |||||
| DAN1803645 | COMUNA HUDESTI CUI: 3672022 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | 51611100-9 | 28.11.2022 | 755 |
| Contract object: servicii instalare programe | |||||
| DAN1795451 | COMUNA MONOR CUI: 4347356 | ASOSOFT COMPUTER SRL CUI: 29432449 | 51611100-9 | 15.11.2022 | 1,200 |
| Contract object: instalare program ajutor incalzire 2022-2023 | |||||
| DAN1708790 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | AXATEL SERVICE SRL CUI: 16853357 | 51611100-9 | 29.06.2022 | 8,026 |
| Contract object: achizitie servicii de relocare si punere in functiune a serverului sirenelor electronice de alarmare publica | |||||
| DAN1688130 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | AXATEL SERVICE SRL CUI: 16853357 | 51611100-9 | 23.05.2022 | 8,026 |
| Contract object: achizitie servicii de relocare si punere in functiune a serverului sirenelor electronice de alarmare publica instalate in ps4; | |||||
| DAN1603407 | COMUNA MONOR CUI: 4347356 | ASOSOFT COMPUTER SRL CUI: 29432449 | 51611100-9 | 04.01.2022 | 1,200 |
| Contract object: prestari servicii-instalare program | |||||
| DAN1247645 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | OMETITA IOAN IOACHIM PERSOANA FIZICA AUTORIZATA CUI: 33596784 | 51611100-9 | 10.03.2020 | 1,200 |
| Contract object: depanare imprimanta | |||||
| DAN1180982 | COMUNA TOMSANI CUI: 2541550 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | 51611100-9 | 05.11.2019 | 215 |
| Contract object: servicii soft/hard | |||||
| DAN1154582 | COMUNA IVESTI CUI: 3394082 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 51611100-9 | 17.09.2019 | 126 |
| Contract object: instalare sistem de operare | |||||
- 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