| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194907 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | CASYSTECH SERV SRL CUI: 10203967 | servicii | 51314000-6 | 16.09.2026 | 2,279 |
| Contract object: instalare si configurare 2 camere video ip | ||||||
| DA41181332 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | CASYSTECH SERV SRL CUI: 10203967 | servicii | 51314000-6 | 15.09.2026 | 1,747 |
| Contract object: relocare 3 camere video + instalare circuit fibra optica | ||||||
| DA41152339 | COMUNA FANTANELE CUI: 2843418 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 48761000-0 | 15.09.2026 | 188 |
| Contract object: innoire eset nod32 antivirus 1 an 2 licente | ||||||
| DA41159952 | COMUNA CALUGARENI CUI: 2845656 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30125100-2 | 11.09.2026 | 1,212 |
| Contract object: cartuse imprimante | ||||||
| DA41158404 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | CASYSTECH SERV SRL CUI: 10203967 | servicii | 50413200-5 | 10.09.2026 | 7,440 |
| Contract object: servicii pentru scoala gimnaziala sfanta maria mizil | ||||||
| DA41158371 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | CASYSTECH SERV SRL CUI: 10203967 | servicii | 50610000-4 | 10.09.2026 | 6,600 |
| Contract object: servicii pentru scoala gimnaziala sfanta maria mizil | ||||||
| DA41154405 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | CASYSTECH SERV SRL CUI: 10203967 | servicii | 50323200-7 | 10.09.2026 | 95 |
| Contract object: reparatie ups | ||||||
| DA41141824 | COMUNA COLCEAG CUI: 2843540 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30237135-4 | 09.09.2026 | 87 |
| Contract object: placa retea tp-link tg-3468, pcie, auto mdi/mdix | ||||||
| DA41115969 | COMUNA BABA ANA CUI: 2843345 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 38650000-6 | 04.09.2026 | 596 |
| Contract object: canon dc coupler dr-e10 pentru eos 1100d/alimentator ca-ps700 | ||||||
| DA41116048 | COMUNA BABA ANA CUI: 2843345 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30125100-2 | 04.09.2026 | 1,763 |
| Contract object: cartuse imprimante , reparatie ups, unitati imagine imprimante | ||||||
| DA41093506 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30125100-2 | 04.09.2026 | 569 |
| Contract object: cartus toner compatibil hp m203/m227 high premium with chip | ||||||
| DA40991357 | COMUNA GURA VADULUI CUI: 2843698 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 48761000-0 | 13.08.2026 | 360 |
| Contract object: innoire eset nod32 antivirus 1 an 6 licente | ||||||
| DA40977874 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 48761000-0 | 12.08.2026 | 4,728 |
| Contract object: innoire eset protect entry on-prem 1 an 52 licente | ||||||
| DA40970098 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30125100-2 | 12.08.2026 | 1,289 |
| Contract object: consumabile | ||||||
| DA40941791 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 31154000-0 | 05.08.2026 | 741 |
| Contract object: achizitie ups | ||||||
| DA40939165 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30233132-5 | 05.08.2026 | 1,638 |
| Contract object: hdd video surveillance seagate skyhawk 6tb cmr, 3.5, 256mb, sata | ||||||
| DA40931270 | COMUNA FANTANELE CUI: 2843418 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30237460-1 | 04.08.2026 | 53 |
| Contract object: tastatura genius smart kb-100 ro | ||||||
| DA40919286 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30231300-0 | 31.07.2026 | 1,074 |
| Contract object: monitor led ips lenovo | ||||||
| DA40901492 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30125100-2 | 29.07.2026 | 80 |
| Contract object: reparatie imprimanta | ||||||
| DA40896449 | COMUNA GURA VADULUI CUI: 2843698 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 32412110-8 | 28.07.2026 | 11,520 |
| Contract object: retea wi-fi la scoala gimnaziala gura vadului | ||||||
| DA40863605 | COMUNA COLCEAG CUI: 2843540 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30125100-2 | 22.07.2026 | 83 |
| Contract object: drum unit compatibil retech rtb dr2590 | ||||||
| DA40842662 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | CASYSTECH SERV SRL CUI: 10203967 | servicii | 48761000-0 | 17.07.2026 | 150 |
| Contract object: innoire licenta antivirus | ||||||
| DA40834090 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30125120-8 | 16.07.2026 | 304 |
| Contract object: magenta toner cartridge minolta bizhub c308 tn512m acces by katun | ||||||
| DA40834209 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30125120-8 | 16.07.2026 | 279 |
| Contract object: yellow toner cartridge minolta bizhub c364e tn312y acces by katun | ||||||
| DA40834345 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30125120-8 | 16.07.2026 | 306 |
| Contract object: cartus toner original konica minolta bizhub c308 | ||||||
- 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