| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24373324 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 71356300-1 | 14.11.2019 | 127,171 |
| Contract object: servicii de programare a pachetelor de produse software | ||||||
| DA23479202 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 71356300-1 | 12.07.2019 | 10,216 |
| Contract object: servicii de mentenanta pentru sistemul informatic de gestiune a resurselor siveco applications | ||||||
| DA23439739 | AGRO BUSINESS SOLUTIONS SRL CUI: 30645530 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | furnizare | 48000000-8 | 08.07.2019 | 18,700 |
| Contract object: licenta pentru inovagria - soft pentru managementul operational al fermelor agricole | ||||||
| DA23378721 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 72267000-4 | 26.06.2019 | 7,197 |
| Contract object: servicii de suport tehnic sistem informatic integrat siveco applications 2011 | ||||||
| DA23070904 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 72267000-4 | 20.05.2019 | 38,220 |
| Contract object: servicii de intretinere si utilizare sistem informatic contabilitate, buget, investitii, salarizare | ||||||
| DA23074819 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 71356000-8 | 20.05.2019 | 17,954 |
| Contract object: servicii de asistenta 2019 - siveco applications 2020 | ||||||
| DA22949041 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 71356300-1 | 06.05.2019 | 1,703 |
| Contract object: servicii de mentenanta pentru sistemul informatic de gestiune a resurselor siveco applications | ||||||
| DA22899884 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 71356300-1 | 24.04.2019 | 19,200 |
| Contract object: pachet servicii de st lunar si de gestiune a resurselor siveco applications 2020 | ||||||
| DA22873096 | ACET SA CUI: 713519 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 72212224-5 | 24.04.2019 | 79,901 |
| Contract object: portal my apa | ||||||
| DA22863439 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 72267000-4 | 18.04.2019 | 9,975 |
| Contract object: servicii de suport tehnic 2019 - siveco applications hr | ||||||
| DA22863568 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 71356300-1 | 18.04.2019 | 13,000 |
| Contract object: servicii de suport tehnic 2019 - siveco applications | ||||||
| DA22863593 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 71356300-1 | 18.04.2019 | 3,520 |
| Contract object: achizitie servicii suport tehnic licente siveco aplications 2011 | ||||||
| DA22753597 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 71356300-1 | 04.04.2019 | 2,293 |
| Contract object: servicii de suport tehnic modul salarizare | ||||||
| DA22718147 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 72540000-2 | 01.04.2019 | 48,000 |
| Contract object: servicii de actualizare informatica: mfc, mga, mueb, mgps, ms | ||||||
| DA22719201 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 71356300-1 | 01.04.2019 | 26,757 |
| Contract object: servicii lunare de suport tehnic: mfc, mga, mueb, mgps, ms | ||||||
| DA22323788 | CONSILIUL CONCURENTEI CUI: 8844560 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 71356300-1 | 01.02.2019 | 9,540 |
| Contract object: pachet servicii de suport tehnic pentru siveco applications, conform cerere din 19.12.2018 | ||||||
| DA22260748 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 72600000-6 | 22.01.2019 | 67,800 |
| Contract object: servicii de asistenta si de consultanta informatica anul 2019 | ||||||
| DA22247047 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 71356300-1 | 22.01.2019 | 9,300 |
| Contract object: pachet servicii de suport tehnic pentru siveco applications pentru a.n.p. agerpres | ||||||
| DA22167560 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 72000000-5 | 27.12.2018 | 129,000 |
| Contract object: servicii de mentenanta, suport si actualizare sistem e-management, modulele hr&otl&pay | ||||||
| DA22071326 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 72261000-2 | 14.12.2018 | 35,652 |
| Contract object: pachet servicii de suport tehnic si asistenta tehnica soft integrat erp siveco applications | ||||||
| DA21771543 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 72261000-2 | 16.11.2018 | 98,145 |
| Contract object: servicii de mentenanta si adaptare legislativa a comp. aplicative pt sistemul siui - aopsnaj | ||||||
| DA21007918 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 72600000-6 | 10.08.2018 | 9,220 |
| Contract object: registru financiar preventiv conform anunt nr. adv 1026962/30.07.2018 | ||||||
| DA21007943 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 72600000-6 | 10.08.2018 | 35,100 |
| Contract object: pachet servicii mentenanta pentru sistem informatic conform anunt nr. adv 1026962/30.07.2018 | ||||||
| DA20798899 | JUDETUL HUNEDOARA CUI: 4374474 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | servicii | 72800000-8 | 09.07.2018 | 9,300 |
| Contract object: servicii informatice - audit tehnic si repunere in functiune a sistemului informatic | ||||||
| DA20499276 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | furnizare | 72267000-4 | 31.05.2018 | 37,947 |
| Contract object: servicii de intretinere si utilizare sistem informatic contabilitate, buget, investitii, salarizare | ||||||
- 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