| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259864 | GRADINITA CASTEL CUI: 4400808 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 28.09.2026 | 31,256 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41277657 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39515400-9 | 28.09.2026 | 5,472 |
| Contract object: rolete verticale | ||||||
| DA41273203 | SCOALA GIMNAZIALA NR125 CUI: 33316957 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 28.09.2026 | 10,240 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41267306 | CRESA PRICHINDEL VOLUNTARI CUI: 46837213 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 44411000-4 | 25.09.2026 | 1,983 |
| Contract object: trusa sanitara fixa | ||||||
| DA41262206 | GRADINITA NR276 CUI: 4659404 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 25.09.2026 | 21,858 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41244669 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 23.09.2026 | 16,937 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41233064 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39531400-7 | 22.09.2026 | 1,657 |
| Contract object: covor kolibri 2x3 m | ||||||
| DA41217001 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 18.09.2026 | 8,135 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41193067 | ACMVOL DESIGN SA CUI: 33137064 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 17.09.2026 | 641 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41174658 | GRADINITA NR276 CUI: 4659404 | TOP SISTEM 98 SRL CUI: 10831538 | servicii | 39298900-6 | 15.09.2026 | 1,405 |
| Contract object: arcada decorativa cu baloane | ||||||
| DA41163656 | GRADINITA NR 2 CUI: 25057371 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 44423000-1 | 11.09.2026 | 1,204 |
| Contract object: pachet diverse articole | ||||||
| DA41163623 | GRADINITA NR 2 CUI: 25057371 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 11.09.2026 | 1,368 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41132339 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | TOP SISTEM 98 SRL CUI: 10831538 | servicii | 50413200-5 | 11.09.2026 | 521 |
| Contract object: verificare stingator tip g5 si tip p6 | ||||||
| DA41161203 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 11.09.2026 | 8,259 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41154497 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 31320000-5 | 11.09.2026 | 14,400 |
| Contract object: conductor cupru multifilar , clasa 2, nyy-j, 5x10mmp | ||||||
| DA41088496 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 44423000-1 | 02.09.2026 | 8,348 |
| Contract object: pachet diverse articole | ||||||
| DA41088250 | GRADINITA NR 137 CUI: 27981947 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39222100-5 | 01.09.2026 | 12,000 |
| Contract object: pachet articole de unica folosinta | ||||||
| DA41061534 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 31.08.2026 | 8,048 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41037015 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 24.08.2026 | 19,786 |
| Contract object: materiale de curatenie | ||||||
| DA41004075 | GRADINITA CASTEL CUI: 4400808 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39221110-1 | 18.08.2026 | 15,000 |
| Contract object: pachet vesela inox alimentar | ||||||
| DA40984731 | ACMVOL DESIGN SA CUI: 33137064 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39220000-0 | 14.08.2026 | 93 |
| Contract object: set cesti cafea + prosop hartie rola | ||||||
| DA40949472 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39312000-2 | 07.08.2026 | 98,760 |
| Contract object: masina de gatit alimentare gaz cu 8 arzatoare si 2 cuptoare | ||||||
| DA40884146 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 44423000-1 | 24.07.2026 | 7,017 |
| Contract object: pachet materiale de curatenie,pachet diverse articole | ||||||
| DA40885048 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39113000-7 | 24.07.2026 | 1,760 |
| Contract object: scaun pian | ||||||
| DA40885055 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 30231300-0 | 24.07.2026 | 3,769 |
| Contract object: monitor gaming led | ||||||
- 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