| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40426606 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | NET BRINEL SA CUI: 5800900 | servicii | 48782000-3 | 21.05.2026 | 10,912 |
| Contract object: subscriptie ascertia signing hub, 25 utilizatori | ||||||
| DA40271950 | MUNICIPIUL BISTRITA CUI: 4347569 | SLX SUPER LUX TEHNOLOGIES SRL CUI: 14180220 | servicii | 48782000-3 | 30.04.2026 | 3,000 |
| Contract object: servicii tehnice de gestionare si monitorizare parcometre de la distanta. | ||||||
| DA37949941 | MUNICIPIUL BISTRITA CUI: 4347569 | SLX SUPER LUX TEHNOLOGIES SRL CUI: 14180220 | servicii | 48782000-3 | 23.04.2025 | 3,000 |
| Contract object: servicii de gestionare si monitorizare parcometre de la distanta | ||||||
| DA36313215 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | furnizare | 48782000-3 | 19.08.2024 | 17,220 |
| Contract object: pachet suport 1 an software | ||||||
| DA36280704 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | STAR STORAGE SA CUI: 13289912 | servicii | 48782000-3 | 09.08.2024 | 8,000 |
| Contract object: seal_servicii de mentenanta_suport tehnic | ||||||
| DA35498277 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | NET BRINEL SA CUI: 5800900 | furnizare | 48782000-3 | 17.04.2024 | 10,007 |
| Contract object: licenta ascertia signinghub enterprise 25 utilizatori cu suport pe o perioada de 12 luni | ||||||
| DA33342811 | GOSPODARIRE URBANA SRL CUI: 27413181 | STAR STORAGE SA CUI: 13289912 | furnizare | 48782000-3 | 25.05.2023 | 247,635 |
| Contract object: platforma de arhivare electronica a documentelor | ||||||
| DA32296461 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | ARCTIC STREAM SA CUI: 38114908 | furnizare | 48782000-3 | 23.12.2022 | 49,080 |
| Contract object: solutii software | ||||||
| DA32216409 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | STAR STORAGE SA CUI: 13289912 | furnizare | 48782000-3 | 19.12.2022 | 83,091 |
| Contract object: soft specializat pentru managementului documentelor | ||||||
| DA31040684 | RAJA SA CUI: 1890420 | GM DATA BITSYS SRL CUI: 43121669 | furnizare | 48782000-3 | 20.07.2022 | 34,760 |
| Contract object: prelungire licenta echipament-controler stocare date platforma hiperconvergenta cisco hx | ||||||
| DA29240147 | RAJA SA CUI: 1890420 | MOBIPLUS SRL CUI: 16269375 | furnizare | 48782000-3 | 11.11.2021 | 15,110 |
| Contract object: licenta storage cisco hx | ||||||
| DA28920952 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CLUSTER ENERGY SRL CUI: 41861113 | furnizare | 48782000-3 | 05.10.2021 | 84,682 |
| Contract object: software virtualizare resurse informatice | ||||||
| DA28790395 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | STAR STORAGE SA CUI: 13289912 | servicii | 48782000-3 | 21.09.2021 | 129,000 |
| Contract object: aplicatie de management de documente cu fluxuri electronice de aprobare, cautare si vizualizare doc. | ||||||
| DA26978887 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | PHOENIX IT SRL CUI: 16578664 | furnizare | 48782000-3 | 07.12.2020 | 12,427 |
| Contract object: veritas back-up exe | ||||||
| DA26238558 | MUNICIPIUL ALBA IULIA CUI: 4562923 | AGEXIMCO SRL CUI: 428091 | furnizare | 48782000-3 | 02.09.2020 | 14,013 |
| Contract object: sistem de management camere video | ||||||
| DA25425432 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | PHOENIX IT SRL CUI: 16578664 | furnizare | 48782000-3 | 03.04.2020 | 19,320 |
| Contract object: solutie pentru arhivarea electronica a fisierelor | ||||||
| DA24361299 | MUNICIPIUL ALBA IULIA CUI: 4562923 | AGEXIMCO SRL CUI: 428091 | furnizare | 48782000-3 | 13.11.2019 | 13,323 |
| Contract object: sistem de management camere video | ||||||
| DA20583174 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BITTNET SYSTEMS SA CUI: 21181848 | furnizare | 48782000-3 | 11.06.2018 | 18,868 |
| Contract object: acronis backup & recovery advanced server | ||||||
- 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