| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2771214 | UM 0296 BUCURESTI CUI: 14381010 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | 72212328-4 | 04.06.2026 | 7,180 |
| Contract object: servicii reinnoire subscriptie software adobe creative cloud win/mac | |||||
| DAN2632643 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | SOFTESS 21 SRL CUI: 21788662 | 72212328-4 | 17.12.2025 | 6,657 |
| Contract object: achizitie subscriptii software coreldraw | |||||
| DAN2320141 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | QUARTZ MATRIX SRL CUI: 5150840 | 72212328-4 | 25.11.2024 | 3,812 |
| Contract object: subscriptie software editare foto | |||||
| DAN2021136 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | 72212328-4 | 12.10.2023 | 4,190 |
| Contract object: servicii de subscriptie si suport software adobe creative cloud | |||||
| DAN1984310 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | 72212328-4 | 18.08.2023 | 3,380 |
| Contract object: subscriptie software pentru editare foto | |||||
| DAN1757446 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | 72212328-4 | 21.09.2022 | 1,799 |
| Contract object: servicii de subscriptie si suport sofware in vederea actualizarii interfetei grafice si aplicatiilor gestionate -adobe illustrator cc for teams mp,eu english | |||||
| DAN1704496 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | 72212328-4 | 22.06.2022 | 7,130 |
| Contract object: achizitie de servicii de subscriptie electronica pentru tehnoredactare si machetare grafica. | |||||
| DAN1697810 | JUDETUL DOLJ CUI: 4417150 | VISION ENGINEERING & CONSULTANCY SRL CUI: 34209916 | 72212328-4 | 09.06.2022 | 45,000 |
| Contract object: servicii de digitizare a obiectivului de patrimoniu (componenta din cadrul proiectului valorificarea durabila a monumentului istoric casa dianu din localitatea craiova, judetul dolj, prin crearea unui muzeu al cartii si exilului romanesc si introducerea acestuia in circuitul turistic, cod smis 116171)<br>tipul de proiect:<br>programul operational regional 2014 - 2020, axa 5 imbunatatirea mediului si conservarea, protectia si valorificarea durabila a patrimoniului cultural, prioritatea de investitii 5.1. conservarea, protejarea, promovarea si dezvoltarea patrimoniului natural si cultural | |||||
| DAN1480960 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PANOVISION SRL CUI: 17897211 | 72212328-4 | 14.06.2021 | 2,300 |
| Contract object: servicii de actualizare tur virtual | |||||
| DAN1144262 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 72212328-4 | 20.08.2019 | 118,217 |
| Contract object: servicii de grafica scena | |||||
- 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