| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2854072 | MUNICIPIUL ORADEA CUI: 4230487 | VATIS TECH SRL CUI: 43155475 | 72311100-9 | 15.09.2026 | 2,250 |
| Contract object: platforma on cloud de transcriere pentru fisiere audio sau video pentru 180 de ore | |||||
| DAN2668724 | BANCA NATIONALA A ROMANIEI CUI: 361684 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | 72311100-9 | 28.01.2026 | 70,000 |
| Contract object: servicii de conversie publicatii in format html | |||||
| DAN2626944 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | KONSCHAFT SRL CUI: 37779423 | 72311100-9 | 11.12.2025 | 5,950 |
| Contract object: achizitionare de servicii pentru <br>prelucrarea, transcrierea si corectarea inregistrarilor audio si design grafic in cadrul <br>proiectului danube strategy point - a secretariat for the danube region (dsp), <br>finantat prin programul pentru regiunea dunarii,<br>respectiv doua abonamente la servicii de prelucrare, transcriere si corectare a inregistrarilor audio (goodtape.io, chatgpt.com) si design grafic (canva.com) | |||||
| DAN2491249 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | URBANLINE STUDIO SRL CUI: 14760715 | 72311100-9 | 30.06.2025 | 6,000 |
| Contract object: intocmire proiect arhitectura, documentatie topografica precum si depunerea acestora in vederea radierii din cf cabina poarta c 4 feldioarei, nr. 13 | |||||
| DAN2387167 | BANCA NATIONALA A ROMANIEI CUI: 361684 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | 72311100-9 | 19.02.2025 | 60,000 |
| Contract object: servicii de conversie publicatii in format html | |||||
| DAN2321522 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | FEKETE BARNA-ATTILA INTREPRINDERE FAMILIALA CUI: 26785080 | 72311100-9 | 26.11.2024 | 2,550 |
| Contract object: digitalizare casete video si audio (51 ore) | |||||
| DAN2307639 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | KONSCHAFT SRL CUI: 37779423 | 72311100-9 | 06.11.2024 | 3,781 |
| Contract object: achizitionarea de servicii pentru prelucrarea, transcrierea si corectarea inregistrarilor audio in cadrul proiectului danube strategy point - a secretariat for the danube region (dsp), finantat prin programul pentru regiunea dunarii | |||||
| DAN2280909 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | FEKETE BARNA-ATTILA INTREPRINDERE FAMILIALA CUI: 26785080 | 72311100-9 | 03.10.2024 | 1,450 |
| Contract object: digitalizare caseta audio si video cu materiale documentare din arhiva institutiei | |||||
| DAN2091974 | BANCA NATIONALA A ROMANIEI CUI: 361684 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | 72311100-9 | 16.01.2024 | 60,000 |
| Contract object: servicii de conversie in format html | |||||
| DAN1853421 | BANCA NATIONALA A ROMANIEI CUI: 361684 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | 72311100-9 | 31.01.2023 | 50,000 |
| Contract object: servicii de conversie publicatii in format html | |||||
| DAN1829561 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | BLAJAN AUREL VASILE INTREPRINDERE INDIVIDUALA CUI: 16164794 | 72311100-9 | 30.12.2022 | 570 |
| Contract object: servicii de copiere/conversie din format vhs pe dvd | |||||
| DAN1640494 | BANCA NATIONALA A ROMANIEI CUI: 361684 | INTERKORP LAB SRL CUI: 42490048 | 72311100-9 | 04.03.2022 | 48,000 |
| Contract object: servicii de conversie publicatii in format html | |||||
| DAN1491783 | OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 | AFV MEDIA SERV SRL CUI: 34305000 | 72311100-9 | 02.07.2021 | 101 |
| Contract object: transfer vhs-dvd | |||||
| DAN1461400 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | IT PORT SRL CUI: 23793460 | 72311100-9 | 04.05.2021 | 28,400 |
| Contract object: servicii recuperare date din serverul de roaming | |||||
| DAN1422013 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ANAGRAMA SRL CUI: 18849484 | 72311100-9 | 17.02.2021 | 48,000 |
| Contract object: servicii de conversie publicatii in format html | |||||
| DAN1197014 | AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | DIGITAL ARCHIVING SOLUTIONS SRL CUI: 26163532 | 72311100-9 | 09.12.2019 | 132,690 |
| Contract object: servicii de ocerizare/indexare, abonamnet utilizare platforma managementul documentelor | |||||
- 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