| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2668316 | COMUNA SANCRAIU DE MURES CUI: 4322718 | APISI MANAGEMENT SRL CUI: 27016300 | 72315200-8 | 27.01.2026 | 24,000 |
| Contract object: servicii de gestionare retele de socializare | |||||
| DAN2569249 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | HERA SOFTWARE SRL CUI: 32243164 | 72315200-8 | 08.10.2025 | 1,680 |
| Contract object: servicii de gestionare electronica a bazelor de date | |||||
| DAN2418448 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | VIVA TELECOM SRL CUI: 28615774 | 72315200-8 | 31.03.2025 | 4,500 |
| Contract object: administrare retea | |||||
| DAN2418203 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | VIVA TELECOM SRL CUI: 28615774 | 72315200-8 | 31.03.2025 | 4,500 |
| Contract object: administrare retea | |||||
| DAN2379270 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | HERA SOFTWARE SRL CUI: 32243164 | 72315200-8 | 06.02.2025 | 1,680 |
| Contract object: servicii de gestionare electronica a bazelor de date | |||||
| DAN2107115 | TERMOFICARE NAPOCA SA CUI: 201330 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | 72315200-8 | 02.02.2024 | 639 |
| Contract object: abonament lunar gestionare flota auto | |||||
| DAN2097615 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | VIVA TELECOM SRL CUI: 28615774 | 72315200-8 | 22.01.2024 | 4,500 |
| Contract object: servicii de administrare retea | |||||
| DAN1661509 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | VIVA TELECOM SRL CUI: 28615774 | 72315200-8 | 07.04.2022 | 4,500 |
| Contract object: servicii de acces administrare retea | |||||
| DAN1457605 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | TELCOR COMMUNICATIONS SRL CUI: 14835419 | 72315200-8 | 22.04.2021 | 1,800 |
| Contract object: servicii de adminstrare retea integrata | |||||
| DAN1170530 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | TELCOR COMMUNICATIONS SRL CUI: 14835419 | 72315200-8 | 15.10.2019 | 3,600 |
| Contract object: servicii de administrare retea | |||||
- 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