| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271690 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30237410-6 | 25.09.2026 | 377 |
| Contract object: mouse logitech g705 wireless | ||||||
| DA41075463 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30125100-2 | 31.08.2026 | 5,413 |
| Contract object: cartuse imprimante | ||||||
| DA40959310 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30237460-1 | 10.08.2026 | 227 |
| Contract object: tastatura logitech k 650 signature fara fir usb bluetooth layout us cu palm rest integrat | ||||||
| DA40959327 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30237410-6 | 10.08.2026 | 165 |
| Contract object: mouse logitech b 330 optic fara fir silent negru 1000 dpi | ||||||
| DA40795061 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30232110-8 | 10.07.2026 | 4,760 |
| Contract object: multifunctional laser monocrom canon ir 1643if + toner t06 | ||||||
| DA40797411 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30192113-6 | 09.07.2026 | 552 |
| Contract object: cartus toner xerox pentru b1022/b1025, 13700 pag, black | ||||||
| DA40774499 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 39173000-5 | 07.07.2026 | 785 |
| Contract object: hard disk extern seagate expansion desktop, 6tb, usb 3.0 | ||||||
| DA40619422 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30237000-9 | 12.06.2026 | 4,723 |
| Contract object: ssd extern samsung portable ssd t9, 1tb, usb 3.2 | ||||||
| DA40599521 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30213300-8 | 10.06.2026 | 3,964 |
| Contract object: sistem brand dell pro slim qcs1250, intel core ultra 7 265, ram 16gb, ssd 512gb, linux, prosupport | ||||||
| DA40581983 | ASOCIATIA PENTRU DEZVOLTARE INOVATIE CULTURA SI ANTREPRENORIAT CUI: 31088780 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30213100-6 | 09.06.2026 | 23,160 |
| Contract object: achizitie laptop | ||||||
| DA40564002 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 33195100-4 | 05.06.2026 | 1,831 |
| Contract object: monitor asus proart pa278cfrv 27 inch ips panel anti glare refresh 100hz, low blue light | ||||||
| DA40461129 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 33195100-4 | 25.05.2026 | 1,417 |
| Contract object: monitor dell u2724d qhd ips panel 178/178, 27,refresh rate 120hx blue light | ||||||
| DA40441260 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30216110-0 | 20.05.2026 | 6,400 |
| Contract object: camera de documente v500, 8.0 mp auto focus, max a3,usb/vga/hdmi ,3244*2440 pixel, max 100x zoom dig | ||||||
| DA40441276 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 42418910-1 | 20.05.2026 | 5,125 |
| Contract object: carucior incarcare, stocare si transport dispozitive inteligente, 20 prize | ||||||
| DA40441295 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30213100-6 | 20.05.2026 | 69,500 |
| Contract object: notebook hp 250r g10, 15.6 full hd sva, intel core 5 120u, ram 16gb ddr5, ssd 512gb, windows 11 pro | ||||||
| DA40441324 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30195200-4 | 20.05.2026 | 44,625 |
| Contract object: tabla interactiva dahua deephub lite edu st420-l, 86, uhd, 350nit, ips, contrast 1200:1, android 1 | ||||||
| DA40441349 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ADISAN SYSTEMS SRL CUI: 11296506 | servicii | 51000000-9 | 20.05.2026 | 9,750 |
| Contract object: servicii de instalare si configurare | ||||||
| DA40402835 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30125100-2 | 15.05.2026 | 1,984 |
| Contract object: cartus toner lexmark, 6000 pagini, black, pentru lexmark cx431 | ||||||
| DA40261543 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30213100-6 | 29.04.2026 | 59,655 |
| Contract object: achizitia de echipamente digitale | ||||||
| DA40076403 | TEATRUL ODEON CUI: 4316031 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30233132-5 | 25.03.2026 | 1,034 |
| Contract object: hard disk desktop toshiba s300 pro, 8tb, 7200rpm, 512mb | ||||||
| DA39964309 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30192113-6 | 09.03.2026 | 618 |
| Contract object: maintenance box epson t699700 | ||||||
| DA39910851 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30125100-2 | 27.02.2026 | 7,550 |
| Contract object: cartuse | ||||||
| DA39832971 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 31154000-0 | 13.02.2026 | 35,107 |
| Contract object: ds is - surese de curent ups apc back-ups bx1200mi-gr | ||||||
| DA39743549 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30237000-9 | 30.01.2026 | 904 |
| Contract object: componente calculator/depoul timisoara | ||||||
| DA39725575 | COMUNA GANEASA CUI: 4364411 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30232110-8 | 28.01.2026 | 1,750 |
| Contract object: imprimanta multifunctionala laser a4 mono brother dcp-l5510dw + cablu usb 3m | ||||||
- 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