| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41109765 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | ROMSYS SERV SRL CUI: 10119778 | furnizare | 30237000-9 | 04.09.2026 | 400 |
| Contract object: sursa 180w hp prodesk 400 g5 | ||||||
| DA41020779 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | ROMSYS SERV SRL CUI: 10119778 | furnizare | 30213300-8 | 19.08.2026 | 5,165 |
| Contract object: all-in-one lenovo u7 256v 16gb ram ssd512gb win11 pro | ||||||
| DA40743547 | LICEUL TEORETIC CA ROSETTI CUI: 4203920 | ROMSYS SERV SRL CUI: 10119778 | servicii | 72700000-7 | 01.07.2026 | 4,000 |
| Contract object: liceul teoretic ,,c.a.rosetti | ||||||
| DA40739565 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | ROMSYS SERV SRL CUI: 10119778 | servicii | 30125100-2 | 01.07.2026 | 465 |
| Contract object: toner xerox 7220 black | ||||||
| DA40629511 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | ROMSYS SERV SRL CUI: 10119778 | furnizare | 30141200-1 | 15.06.2026 | 3,590 |
| Contract object: inspiron 5430 aio - 23.8 u7 16gb ssd1tb win11 pro | ||||||
| DA40526506 | LICEUL TEORETIC CA ROSETTI CUI: 4203920 | ROMSYS SERV SRL CUI: 10119778 | servicii | 72500000-0 | 02.06.2026 | 7,750 |
| Contract object: liceul teoretic ,,c.a.rosetti | ||||||
| DA40248248 | LICEUL TEORETIC CA ROSETTI CUI: 4203920 | ROMSYS SERV SRL CUI: 10119778 | servicii | 72500000-0 | 27.04.2026 | 1,550 |
| Contract object: liceul teoretic ,,c.a.rosetti | ||||||
| DA40187350 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | ROMSYS SERV SRL CUI: 10119778 | furnizare | 48219000-6 | 16.04.2026 | 650 |
| Contract object: (nce) microsoft 365 business standard | ||||||
| DA40174366 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | ROMSYS SERV SRL CUI: 10119778 | servicii | 72500000-0 | 15.04.2026 | 4,000 |
| Contract object: abonament lunar mentenanta retea it 8luni | ||||||
| DA40069867 | LICEUL TEORETIC CA ROSETTI CUI: 4203920 | ROMSYS SERV SRL CUI: 10119778 | servicii | 72500000-0 | 25.03.2026 | 1,550 |
| Contract object: liceul teoretic ,,c.a.rosetti | ||||||
| DA40049022 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | ROMSYS SERV SRL CUI: 10119778 | servicii | 30232110-8 | 20.03.2026 | 12,300 |
| Contract object: multifunctional canon a3 color | ||||||
| DA40001867 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | ROMSYS SERV SRL CUI: 10119778 | furnizare | 48900000-7 | 13.03.2026 | 990 |
| Contract object: licenta retail microsoft office 2021 home and business english medialess | ||||||
| DA39999425 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | ROMSYS SERV SRL CUI: 10119778 | servicii | 30125100-2 | 13.03.2026 | 4,254 |
| Contract object: pachet consumabile imprimante | ||||||
| DA39847493 | LICEUL TEORETIC CA ROSETTI CUI: 4203920 | ROMSYS SERV SRL CUI: 10119778 | servicii | 72500000-0 | 18.02.2026 | 1,550 |
| Contract object: liceul teoretic ,,c.a.rosetti | ||||||
| DA39655159 | LICEUL TEORETIC CA ROSETTI CUI: 4203920 | ROMSYS SERV SRL CUI: 10119778 | servicii | 72500000-0 | 15.01.2026 | 1,550 |
| Contract object: liceul teoretic ,,c.a.rosetti | ||||||
| DA39469178 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | ROMSYS SERV SRL CUI: 10119778 | furnizare | 30213100-6 | 08.12.2025 | 3,850 |
| Contract object: laptop dell 16 u7-150 | ||||||
| DA39183161 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | ROMSYS SERV SRL CUI: 10119778 | servicii | 30125100-2 | 03.11.2025 | 4,132 |
| Contract object: pachet consumabile imprimante | ||||||
| DA39121051 | LICEUL TEORETIC CA ROSETTI CUI: 4203920 | ROMSYS SERV SRL CUI: 10119778 | servicii | 72700000-7 | 22.10.2025 | 28,318 |
| Contract object: liceul teoretic ,,c.a. rosetti | ||||||
| DA39012497 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | ROMSYS SERV SRL CUI: 10119778 | furnizare | 48310000-4 | 03.10.2025 | 16,571 |
| Contract object: adobe acrobat pro dc for teams commercial english | ||||||
| DA38941236 | LICEUL TEORETIC CA ROSETTI CUI: 4203920 | ROMSYS SERV SRL CUI: 10119778 | servicii | 72500000-0 | 24.09.2025 | 826 |
| Contract object: liceul teoretic ,,c.a.rosetti | ||||||
| DA38321400 | LICEUL TEORETIC CA ROSETTI CUI: 4203920 | ROMSYS SERV SRL CUI: 10119778 | servicii | 72700000-7 | 12.06.2025 | 13,395 |
| Contract object: liceul teoretic ,,c.a.rosetti | ||||||
| DA38302108 | LICEUL TEORETIC CA ROSETTI CUI: 4203920 | ROMSYS SERV SRL CUI: 10119778 | servicii | 72500000-0 | 10.06.2025 | 1,250 |
| Contract object: liceul teoretic ,,c.a.rosetti | ||||||
| DA38232569 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | ROMSYS SERV SRL CUI: 10119778 | furnizare | 31430000-9 | 02.06.2025 | 400 |
| Contract object: acumulator 12v 7.1a pn | ||||||
| DA38232350 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | ROMSYS SERV SRL CUI: 10119778 | furnizare | 30233132-5 | 29.05.2025 | 1,948 |
| Contract object: materiale pn pn 23 04 01 02 | ||||||
| DA38185673 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | ROMSYS SERV SRL CUI: 10119778 | furnizare | 30125100-2 | 23.05.2025 | 5,320 |
| Contract object: toner canon crg055 color/toner canon crg069hbk, negru/toner compatibil canon crg719 | ||||||
- 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