| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31604394 | SOFT GALAXY INTERNATIONAL SRL CUI: 31680233 | UNICORE SRL CUI: 32888233 | servicii | 72000000-5 | 11.10.2022 | 97,380 |
| Contract object: servicii informatice geo-spoofing pentru schimbarea locatiei online | ||||||
| DA29401567 | SOFT GALAXY INTERNATIONAL SRL CUI: 31680233 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237000-9 | 26.11.2021 | 1,976 |
| Contract object: achizitie surse seasonic 850w | ||||||
| DA29393762 | SOFT GALAXY INTERNATIONAL SRL CUI: 31680233 | BLOCKCHAIN DEVELOPMENT SRL CUI: 38048987 | furnizare | 32330000-5 | 26.11.2021 | 24,683 |
| Contract object: achizitie placi video | ||||||
| DA29391206 | SOFT GALAXY INTERNATIONAL SRL CUI: 31680233 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 32330000-5 | 26.11.2021 | 31,933 |
| Contract object: placa video sapphire radeon rx 6900 xt nitro+ se 16gb gddr6 256-bit | ||||||
| DA29110183 | SOFT GALAXY INTERNATIONAL SRL CUI: 31680233 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 27.10.2021 | 4,622 |
| Contract object: achizitie computere portabile | ||||||
| DA27674861 | SOFT GALAXY INTERNATIONAL SRL CUI: 31680233 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30200000-1 | 30.03.2021 | 16,807 |
| Contract object: achizitie placi video gigabyte geforce rtx 3060 gaming oc, 12gb gddr6, 192-bit | ||||||
| DA26912714 | SOFT GALAXY INTERNATIONAL SRL CUI: 31680233 | EASYMADE SRL CUI: 37755254 | servicii | 72800000-8 | 25.11.2020 | 97,919 |
| Contract object: servicii de audit informatic si de testari informatice asupra infrastructurii it | ||||||
| DA26869672 | SOFT GALAXY INTERNATIONAL SRL CUI: 31680233 | AMA CORPORATE GROUP SRL CUI: 34790982 | servicii | 72315000-6 | 20.11.2020 | 73,900 |
| Contract object: achizitie servicii de gestionare si de asistenta privind retelele de informatii | ||||||
| DA26865041 | SOFT GALAXY INTERNATIONAL SRL CUI: 31680233 | HOBBY HOUSE INTERNATIONAL SRL CUI: 28086517 | furnizare | 42965000-8 | 19.11.2020 | 6,299 |
| Contract object: achizitie laptop mabook air retina 13 | ||||||
| DA26865052 | SOFT GALAXY INTERNATIONAL SRL CUI: 31680233 | HOBBY HOUSE INTERNATIONAL SRL CUI: 28086517 | furnizare | 42965000-8 | 19.11.2020 | 10,588 |
| Contract object: achizitie echipament realitate augmentata google glass | ||||||
| DA26865056 | SOFT GALAXY INTERNATIONAL SRL CUI: 31680233 | HOBBY HOUSE INTERNATIONAL SRL CUI: 28086517 | furnizare | 42965000-8 | 19.11.2020 | 17,647 |
| Contract object: echipament ar magic leap enterprise kit | ||||||
| DA26865068 | SOFT GALAXY INTERNATIONAL SRL CUI: 31680233 | HOBBY HOUSE INTERNATIONAL SRL CUI: 28086517 | furnizare | 42965000-8 | 19.11.2020 | 20,715 |
| Contract object: achizitie kit complet realitate virtuala htc vive pro eye | ||||||
| DA26865073 | SOFT GALAXY INTERNATIONAL SRL CUI: 31680233 | HOBBY HOUSE INTERNATIONAL SRL CUI: 28086517 | furnizare | 42965000-8 | 19.11.2020 | 20,800 |
| Contract object: achizitie echipament microsoft hololens smart glasses | ||||||
| DA26865096 | SOFT GALAXY INTERNATIONAL SRL CUI: 31680233 | BLOCKCHAIN DEVELOPMENT SRL CUI: 38048987 | servicii | 72316000-3 | 19.11.2020 | 92,734 |
| Contract object: achizitie servicii analiza de date blockchain | ||||||
| DA24139369 | SOFT GALAXY INTERNATIONAL SRL CUI: 31680233 | ESRI ROMANIA SRL CUI: 11717575 | furnizare | 38221000-0 | 17.10.2019 | 49,000 |
| Contract object: achizitie soft masa inteligenta - arcgis developer subscription enterprise - annual term | ||||||
| DA22871604 | SOFT GALAXY INTERNATIONAL SRL CUI: 31680233 | SENSY TOUCH SRL CUI: 27910725 | furnizare | 30231320-6 | 19.04.2019 | 91,400 |
| Contract object: achizitie mese inteligente cu ecran tactil | ||||||
| DA21471703 | SOFT GALAXY INTERNATIONAL SRL CUI: 31680233 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213100-6 | 18.10.2018 | 25,134 |
| Contract object: achititie echipamente proiect solutii 9sol/12.04.2018 | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct