| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40228159 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | SY MAC SYSTEM SRL CUI: 10159675 | furnizare | 48900000-7 | 23.04.2026 | 2,791 |
| Contract object: licenta office 2024 home & business, licenta win 11 pro retail, cerneala epson 101,103, 115 6 buc | ||||||
| DA39549161 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | SY MAC SYSTEM SRL CUI: 10159675 | furnizare | 30125110-5 | 16.12.2025 | 14,780 |
| Contract object: tonere | ||||||
| DA38500329 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | SY MAC SYSTEM SRL CUI: 10159675 | furnizare | 30125110-5 | 09.07.2025 | 7,800 |
| Contract object: cartus canon mf752cdw | ||||||
| DA38172623 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | SY MAC SYSTEM SRL CUI: 10159675 | furnizare | 30125110-5 | 23.05.2025 | 3,900 |
| Contract object: cartus canon mf752cdw | ||||||
| DA37711071 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | SY MAC SYSTEM SRL CUI: 10159675 | furnizare | 30125110-5 | 20.03.2025 | 4,980 |
| Contract object: cerneala epson 101,103(pret/set 4 culori) 4 seturi, cartus canon mf752cdw 5 seturi x 20 buc | ||||||
| DA37022810 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | SY MAC SYSTEM SRL CUI: 10159675 | furnizare | 30125110-5 | 27.11.2024 | 2,760 |
| Contract object: kit mentenanta t04d1 3buc;cartus canon mf752cdw-8 buc;cerneala epson 101,103(pret/set 4 culori) -3se | ||||||
| DA34745743 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | SY MAC SYSTEM SRL CUI: 10159675 | furnizare | 30125110-5 | 19.12.2023 | 2,325 |
| Contract object: tonere | ||||||
| DA34719600 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | SY MAC SYSTEM SRL CUI: 10159675 | furnizare | 30125110-5 | 15.12.2023 | 2,836 |
| Contract object: tonere imprimanta | ||||||
| DA32276473 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | SY MAC SYSTEM SRL CUI: 10159675 | furnizare | 30125110-5 | 21.12.2022 | 3,286 |
| Contract object: cartus toner brother tn3380,cartus xerox 3215,cartus lexmark mx910,cartus toner b215 | ||||||
| DA31354292 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | SY MAC SYSTEM SRL CUI: 10159675 | furnizare | 50312000-5 | 09.09.2022 | 500 |
| Contract object: servicii informatice | ||||||
| DA31354098 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | SY MAC SYSTEM SRL CUI: 10159675 | furnizare | 30125110-5 | 09.09.2022 | 1,817 |
| Contract object: drum unit wc 5016 5020 cartus toner b215 3 buc | ||||||
| DA29402801 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | SY MAC SYSTEM SRL CUI: 10159675 | furnizare | 30125110-5 | 26.11.2021 | 429 |
| Contract object: cartus toner | ||||||
| DA27330418 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | SY MAC SYSTEM SRL CUI: 10159675 | furnizare | 30124000-4 | 05.02.2021 | 44 |
| Contract object: pickup roller t640 | ||||||
| DA27330391 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | SY MAC SYSTEM SRL CUI: 10159675 | servicii | 50312000-5 | 05.02.2021 | 250 |
| Contract object: servicii informatice | ||||||
| DA25680401 | MACOFIL SA CUI: 2157789 | SY MAC SYSTEM SRL CUI: 10159675 | furnizare | 44111520-2 | 25.05.2020 | 69,397 |
| Contract object: piese refractere | ||||||
| DA25304793 | MACOFIL SA CUI: 2157789 | SY MAC SYSTEM SRL CUI: 10159675 | furnizare | 34631100-0 | 19.03.2020 | 42,336 |
| Contract object: achizitie roti vagoneti pentru implementarea contractului subsidiar nr. 10410/02.11.2018 | ||||||
| DA23308232 | MACOFIL SA CUI: 2157789 | SY MAC SYSTEM SRL CUI: 10159675 | furnizare | 30213100-6 | 18.06.2019 | 6,987 |
| Contract object: achizitie calculatoare portabile pentru implementarea contractului subsidiar nr. 10410/02.11.2018 | ||||||
- 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