| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40419130 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | BITSPIRE SRL CUI: 49454239 | servicii | 72212480-7 | 19.05.2026 | 15,400 |
| Contract object: servicii de email marketing / administrare - transmitere newsletter | ||||||
| DA37857488 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 | PRISCILLA CONSULTING SRL CUI: 29039610 | furnizare | 72212480-7 | 09.04.2025 | 900 |
| Contract object: realizare site prezentare https | ||||||
| DA35612736 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | REAL GROW SOFT SRL CUI: 41244762 | servicii | 72212480-7 | 25.04.2024 | 39,809 |
| Contract object: servicii de branding si marketing online | ||||||
| DA35541468 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | BITSPIRE SRL CUI: 49454239 | servicii | 72212480-7 | 17.04.2024 | 24,400 |
| Contract object: servicii dezvoltare web | ||||||
| DA33788097 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODGORIA PANCIU CUI: 31016198 | OBSIUS SRL CUI: 48014272 | servicii | 72212480-7 | 07.08.2023 | 86,400 |
| Contract object: servicii elaborare aplicatie smartphone pentru proiectul de cooperare leader enjoy wine (lew) | ||||||
| DA33336506 | AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | LGT PROIECT SRL CUI: 14729310 | servicii | 72212480-7 | 26.05.2023 | 121,800 |
| Contract object: servicii de realizare software de aplicatie mobila | ||||||
| DA32736368 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | BITWARE SOLUTIONS SRL CUI: 29146277 | servicii | 72212480-7 | 09.03.2023 | 60,600 |
| Contract object: servicii lunare de asistenta tehnica, intretinere site, administrare - transmitere newsletter | ||||||
| DA30319503 | GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | PRISCILLA CONSULTING SRL CUI: 29039610 | furnizare | 72212480-7 | 05.04.2022 | 900 |
| Contract object: realizare site prezentare https | ||||||
| DA29885309 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | BITWARE SOLUTIONS SRL CUI: 29146277 | servicii | 72212480-7 | 03.02.2022 | 16,100 |
| Contract object: servicii de email marketing / administrare - transmitere newsletter | ||||||
| DA28018185 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | PRISCILLA CONSULTING SRL CUI: 29039610 | servicii | 72212480-7 | 20.05.2021 | 750 |
| Contract object: realizare site prezentare https | ||||||
| DA21877618 | SEPSI REKREATV SA CUI: 35244130 | KEYTICKET SOLUTIONS SRL CUI: 28376316 | servicii | 72212480-7 | 28.11.2018 | 3,884 |
| Contract object: modificare aplicatie software key ticket ski/pool/spa pentru integrare cu kubellx-f | ||||||
- 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