| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35165930 | AQUATERM AG 98 SA CUI: 11339135 | INTERPIXEL SRL CUI: 30865713 | servicii | 48000000-8 | 04.03.2024 | 15,000 |
| Contract object: dataflows contul meu | ||||||
| DA35110081 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | INTERPIXEL SRL CUI: 30865713 | servicii | 48000000-8 | 23.02.2024 | 6,600 |
| Contract object: dataflows efa forexe spv - preluarea facturilor | ||||||
| DA34057223 | APA SERV SA CUI: 22224874 | INTERPIXEL SRL CUI: 30865713 | servicii | 72267000-4 | 20.09.2023 | 12,000 |
| Contract object: servicii de mentenanta pentru sisdecl-saf-t - fisier standard de control fiscal d406 | ||||||
| DA34056996 | APA SERV SA CUI: 22224874 | INTERPIXEL SRL CUI: 30865713 | furnizare | 48900000-7 | 20.09.2023 | 30,000 |
| Contract object: fisier standard de control fiscal d406, format xml | ||||||
| DA33817047 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | INTERPIXEL SRL CUI: 30865713 | servicii | 48000000-8 | 16.08.2023 | 2,573 |
| Contract object: achizitie licenta pentru aplicatie profesionala pentru managementul formularelor online - ecc | ||||||
| DA33407630 | ASOCIATIA EN-JOY EDUCATION CUI: 33253760 | INTERPIXEL SRL CUI: 30865713 | servicii | 79341400-0 | 07.06.2023 | 34,454 |
| Contract object: servicii organizare campanii informare - in cadrul proiectului pocu/827/5/2/140861 | ||||||
| DA33148274 | COMUNA BOTOROAGA CUI: 6691916 | INTERPIXEL SRL CUI: 30865713 | lucrari | 32412110-8 | 11.05.2023 | 90,000 |
| Contract object: dezvoltarea retea publica internet prin wifi in comuna botoroaga | ||||||
| DA33152292 | COMUNA CERVENIA CUI: 4568497 | INTERPIXEL SRL CUI: 30865713 | servicii | 72413000-8 | 04.05.2023 | 82,000 |
| Contract object: portal web comunicare bidirectionala cu utilizatorii | ||||||
| DA33152295 | COMUNA CERVENIA CUI: 4568497 | INTERPIXEL SRL CUI: 30865713 | servicii | 32412110-8 | 04.05.2023 | 90,000 |
| Contract object: dezvoltarea retea publica internet prin wifi | ||||||
| DA32543969 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | INTERPIXEL SRL CUI: 30865713 | servicii | 72500000-0 | 09.02.2023 | 6,600 |
| Contract object: dataflows efa forexe spv - preluarea facturilor | ||||||
| DA31011913 | INSTITUTUL DE CERCETARI JURIDICE ACAD ANDREI RADULESCU CUI: 4433910 | INTERPIXEL SRL CUI: 30865713 | servicii | 79999100-4 | 13.07.2022 | 5,800 |
| Contract object: servicii de scanare revista icj in format pdf / jpeg / tiff - digitalizare revista | ||||||
| DA30387286 | ORASUL EFORIE CUI: 4617794 | INTERPIXEL SRL CUI: 30865713 | servicii | 72212300-2 | 14.04.2022 | 62,500 |
| Contract object: dataflows peisaj - software pentru managementul spatiilor verzi | ||||||
| DA26906833 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | INTERPIXEL SRL CUI: 30865713 | servicii | 72413000-8 | 26.11.2020 | 4,000 |
| Contract object: optimizare, dezvoltare si imbunatatire website | ||||||
| DA26906676 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | INTERPIXEL SRL CUI: 30865713 | servicii | 72413000-8 | 26.11.2020 | 13,880 |
| Contract object: dezvoltare formular de reclamatii cu salvare in jira ecc | ||||||
| DA24522520 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | INTERPIXEL SRL CUI: 30865713 | servicii | 72413000-8 | 29.11.2019 | 4,750 |
| Contract object: optimizare si imbunatatire website | ||||||
| DA22082760 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | INTERPIXEL SRL CUI: 30865713 | servicii | 72413000-8 | 14.12.2018 | 11,600 |
| Contract object: achizitie optimizare website si conformare cu gdpr | ||||||
| DA21288891 | ASOCIATIA INFOCONS CUI: 15535584 | INTERPIXEL SRL CUI: 30865713 | servicii | 72413000-8 | 24.09.2018 | 115,000 |
| Contract object: realizare platrforma online accesibilizata cu incarcare continut initial | ||||||
- 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