| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39243661 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | SISTEM SRL CUI: 1103047 | servicii | 66110000-4 | 11.11.2025 | 289 |
| Contract object: servicii de interconectare terminal bancar | ||||||
| DA39253923 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | SISTEM SRL CUI: 1103047 | servicii | 50311400-2 | 11.11.2025 | 496 |
| Contract object: servicii de intretinere si verificare amef | ||||||
| DA39253930 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | SISTEM SRL CUI: 1103047 | servicii | 30142200-8 | 11.11.2025 | 161 |
| Contract object: conectare amef la anaf | ||||||
| DA38632662 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | SISTEM SRL CUI: 1103047 | servicii | 72261000-2 | 31.07.2025 | 143 |
| Contract object: servicii modificare tva la casa de marcat | ||||||
| DA36882531 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | SISTEM SRL CUI: 1103047 | servicii | 30142200-8 | 08.11.2024 | 105 |
| Contract object: servicii de interconectare terminal bancar | ||||||
| DA36882542 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | SISTEM SRL CUI: 1103047 | servicii | 30142200-8 | 08.11.2024 | 441 |
| Contract object: servicii de intretinere si verificare anuala casa de marcat | ||||||
| DA34625967 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | SISTEM SRL CUI: 1103047 | furnizare | 30145100-8 | 06.12.2023 | 34 |
| Contract object: role de hartie 57 x 30 m | ||||||
| DA34599205 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | SISTEM SRL CUI: 1103047 | furnizare | 48960000-5 | 04.12.2023 | 192 |
| Contract object: driver fiscal wire - fiscal wire pro compatibil cu casa de marcat dp25mx | ||||||
| DA34562034 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SISTEM SRL CUI: 1103047 | servicii | 50324100-3 | 24.11.2023 | 166,180 |
| Contract object: servicii reparare si intretinere sisteme de securitate monitorizare-drdp brasov | ||||||
| DA34420131 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | SISTEM SRL CUI: 1103047 | furnizare | 30142200-8 | 02.11.2023 | 1,218 |
| Contract object: casa de marcat fiscala, electronica | ||||||
| DA34420174 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | SISTEM SRL CUI: 1103047 | furnizare | 30142200-8 | 02.11.2023 | 1,050 |
| Contract object: terminal bancar | ||||||
| DA31644197 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | SISTEM SRL CUI: 1103047 | servicii | 50312300-8 | 17.10.2022 | 1,862 |
| Contract object: realizare retea date | ||||||
| DA31599211 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SISTEM SRL CUI: 1103047 | servicii | 50800000-3 | 12.10.2022 | 8,450 |
| Contract object: reparare sistem acces - drdp brasov adv1320077 | ||||||
| DA29222489 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SISTEM SRL CUI: 1103047 | servicii | 50324100-3 | 10.11.2021 | 104,200 |
| Contract object: servicii reparare si intretinere sisteme de securitate monitorizare-drdp brasov - adv1249304 | ||||||
| DA25833983 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SISTEM SRL CUI: 1103047 | servicii | 50324100-3 | 23.06.2020 | 95,021 |
| Contract object: servicii de reparare si intretinere sisteme de securitate monitorizare - drdp brasov | ||||||
| DA25713010 | ORASUL VICTORIA CUI: 4523207 | SISTEM SRL CUI: 1103047 | furnizare | 42923200-4 | 02.06.2020 | 3,336 |
| Contract object: cantar acs fara interfata | ||||||
| DA25671217 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SISTEM SRL CUI: 1103047 | furnizare | 35121700-5 | 25.05.2020 | 435 |
| Contract object: placa alarma, sirena alarma | ||||||
| DA24477260 | UM 01119 CUI: 13844907 | SISTEM SRL CUI: 1103047 | servicii | 42961100-1 | 25.11.2019 | 3,750 |
| Contract object: sistem acces intrare bloc | ||||||
| DA23611816 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SISTEM SRL CUI: 1103047 | servicii | 79710000-4 | 07.08.2019 | 62,745 |
| Contract object: servicii de elaborare proiect sistem de securitate | ||||||
| DA23553440 | UNITATEA MILITARA 01932 CUI: 4443256 | SISTEM SRL CUI: 1103047 | servicii | 50313100-3 | 23.07.2019 | 170 |
| Contract object: reparatie multifunctionala canon | ||||||
| DA23354485 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SISTEM SRL CUI: 1103047 | furnizare | 31625300-6 | 24.06.2019 | 3,575 |
| Contract object: furnizare componente sisteme de alarma antiefractie conform oferta | ||||||
| DA22696009 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SISTEM SRL CUI: 1103047 | furnizare | 31625300-6 | 28.03.2019 | 1,610 |
| Contract object: furnizare echipamente sisteme de alarma antiefractie | ||||||
| DA20951083 | SPITALUL ORASENESC RUPEA CUI: 4384516 | SISTEM SRL CUI: 1103047 | servicii | 32552600-3 | 02.08.2018 | 30,059 |
| Contract object: instalare sistem apelare medicala | ||||||
- 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