| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847963 | MUZEUL JUDETEAN CUI: 4231644 | BANCA TRANSILVANIA SA CUI: 5022670 | 72212110-3 | 07.09.2026 | 200 |
| Contract object: servicii de dezvoltare de software pentru puncte de vanzare (pos) (rev.2 | |||||
| DAN2844421 | MUZEUL JUDETEAN CUI: 4231644 | BANCA TRANSILVANIA SA CUI: 5022670 | 72212110-3 | 01.09.2026 | 200 |
| Contract object: servicii de dezvoltare de software pentru puncte de lucru | |||||
| DAN2842898 | MUZEUL JUDETEAN CUI: 4231644 | BANCA TRANSILVANIA SA CUI: 5022670 | 72212110-3 | 31.08.2026 | 200 |
| Contract object: servicii de dezvoltare de software pentru puncte de vanzare | |||||
| DAN2842099 | MUZEUL JUDETEAN CUI: 4231644 | BANCA TRANSILVANIA SA CUI: 5022670 | 72212110-3 | 28.08.2026 | 200 |
| Contract object: servicii de dezvoltare de software pentru puncte de vanzare (pos) | |||||
| DAN2810018 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | AIM SOLUTION SERV SRL CUI: 15341693 | 72212110-3 | 16.07.2026 | 320 |
| Contract object: contravaloare inchiriere echipament pos si prestare de servicii mentenanta conform contract 15,07,2026 | |||||
| DAN2772780 | MUNICIPIUL OLTENITA CUI: 4294103 | WESTACO SRL CUI: 14235694 | 72212110-3 | 05.06.2026 | 33,000 |
| Contract object: servicii de incasare a contravalorii taxelor si impozitelor locale de la contribuabili - prin intermediul serviciului westaco express disponibil in reteaua de benzinarii omv si petrom din romania, dar si in magazinele inmedio - pe o perioada de 1 an de la data semnarii contractului de catre ambele parti (metoda alternativa de plata a taxelor si impozitelor de catre contribuabili) | |||||
| DAN2186522 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | MULTISOFT SRL CUI: 1899720 | 72212110-3 | 23.05.2024 | 50,420 |
| Contract object: achizitie soft informatic | |||||
| DAN1383446 | MUNICIPIUL OLTENITA CUI: 4294103 | SALT BANK SA CUI: 10318789 | 72212110-3 | 17.12.2020 | 33,000 |
| Contract object: servicii privind metode moderne de incasare si procesare a incasarilor, respectiv servicii in vederea incasarii contravalorii taxelor si impozitelor locale | |||||
| DAN1383437 | MUNICIPIUL OLTENITA CUI: 4294103 | WESTACO SRL CUI: 14235694 | 72212110-3 | 17.12.2020 | 33,000 |
| Contract object: servicii privind metode moderne de incasare si procesare a incasarilor, respectiv servicii in vederea incasarii contravalorii taxelor si impozitelor locale | |||||
| DAN1383431 | MUNICIPIUL OLTENITA CUI: 4294103 | STARTPAY SERVICES SRL CUI: 25799133 | 72212110-3 | 17.12.2020 | 33,000 |
| Contract object: servicii privind metode moderne de incasare si procesare a incasarilor, respectiv servicii in vederea incasarii contravalorii taxelor si impozitelor locale | |||||
- 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