| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256467 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | REL SYSPRO SRL CUI: 11611085 | furnizare | 42923200-4 | 24.09.2026 | 672 |
| Contract object: cantar 30 kg - cabr floarea soarelui | ||||||
| DA41200977 | ORAS TECHIRGHIOL CUI: 4300540 | REL SYSPRO SRL CUI: 11611085 | furnizare | 30233132-5 | 17.09.2026 | 7,588 |
| Contract object: piese de schimb pentru sistemul video de supraveghere al orasului | ||||||
| DA41147776 | CT BUS SA CUI: 1883902 | REL SYSPRO SRL CUI: 11611085 | servicii | 71630000-3 | 09.09.2026 | 310 |
| Contract object: r16149/09.09.2026 - schimbare memorie fiscala datecs dp25 | ||||||
| DA41117574 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | REL SYSPRO SRL CUI: 11611085 | furnizare | 38310000-1 | 08.09.2026 | 4,876 |
| Contract object: balanta de verificare - aparat de cantarire (cantar) de precizie superioara partner ps 1000 -atcp ct | ||||||
| DA41043420 | PENITENCIARUL GAESTI CUI: 4344422 | REL SYSPRO SRL CUI: 11611085 | furnizare | 42923210-7 | 25.08.2026 | 336 |
| Contract object: cantar acs 15/30 kg, cu aviz metrologic | ||||||
| DA40906577 | CT BUS SA CUI: 1883902 | REL SYSPRO SRL CUI: 11611085 | furnizare | 30145100-8 | 29.07.2026 | 364 |
| Contract object: r13167/29.07.2026 - role hartie termica case de marcat 57mm 25m | ||||||
| DA40826452 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | REL SYSPRO SRL CUI: 11611085 | furnizare | 32552600-3 | 15.07.2026 | 10,570 |
| Contract object: kit videointerfon | ||||||
| DA40802014 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | REL SYSPRO SRL CUI: 11611085 | furnizare | 42923200-4 | 13.07.2026 | 672 |
| Contract object: 2 cantare acs 15/30 kg, cu aviz metrologic, produse in romania | ||||||
| DA40791329 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | REL SYSPRO SRL CUI: 11611085 | furnizare | 30213300-8 | 09.07.2026 | 10,744 |
| Contract object: calculator pc | ||||||
| DA40742347 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | REL SYSPRO SRL CUI: 11611085 | furnizare | 30125000-1 | 01.07.2026 | 6,432 |
| Contract object: cilindru c-exv49 dr si cartuse de toner | ||||||
| DA40663108 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | REL SYSPRO SRL CUI: 11611085 | furnizare | 30142200-8 | 18.06.2026 | 727 |
| Contract object: casa de marcat | ||||||
| DA40663174 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | REL SYSPRO SRL CUI: 11611085 | servicii | 50300000-8 | 18.06.2026 | 768 |
| Contract object: transmitere date anaf | ||||||
| DA40618856 | COMUNA TOPRAISAR CUI: 5459919 | REL SYSPRO SRL CUI: 11611085 | furnizare | 30213300-8 | 15.06.2026 | 9,091 |
| Contract object: sistem pc intel core ultra 5 64gb 2x1tb win 11 pro. monitor led 27 aoc qhd 180hz | ||||||
| DA40608646 | UNITATEA MILITARA 01556 CUI: 22365032 | REL SYSPRO SRL CUI: 11611085 | furnizare | 30142200-8 | 11.06.2026 | 6,578 |
| Contract object: achizitie case de marcat | ||||||
| DA40479277 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | REL SYSPRO SRL CUI: 11611085 | furnizare | 42923200-4 | 26.05.2026 | 336 |
| Contract object: cantar electronic acs 6/15kg cu aviz metrologic, produs in romania | ||||||
| DA40474054 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | REL SYSPRO SRL CUI: 11611085 | servicii | 50312000-5 | 25.05.2026 | 405 |
| Contract object: servicii de reparare laptop | ||||||
| DA40335659 | ORAS TECHIRGHIOL CUI: 4300540 | REL SYSPRO SRL CUI: 11611085 | servicii | 72710000-0 | 13.05.2026 | 53,200 |
| Contract object: servicii de inchiriere retea intranet cu fibra optica | ||||||
| DA40341639 | ORAS TECHIRGHIOL CUI: 4300540 | REL SYSPRO SRL CUI: 11611085 | servicii | 50343000-1 | 13.05.2026 | 34,200 |
| Contract object: servicii de asistenta si mentenanta a sistemului de supraveghere video al orasului techirghiol | ||||||
| DA40351104 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | REL SYSPRO SRL CUI: 11611085 | servicii | 50300000-8 | 11.05.2026 | 12,600 |
| Contract object: servicii lunare de intretinere | ||||||
| DA40322182 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | REL SYSPRO SRL CUI: 11611085 | servicii | 50610000-4 | 07.05.2026 | 5,820 |
| Contract object: servicii de intretinere trimestriala pentru sisteme de supraveghere video | ||||||
| DA40320393 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | REL SYSPRO SRL CUI: 11611085 | furnizare | 30142200-8 | 06.05.2026 | 1,330 |
| Contract object: achizitie aparat de marcat electronic fiscal si servicii de fiscalizare, instalare si conectare | ||||||
| DA40313883 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | REL SYSPRO SRL CUI: 11611085 | servicii | 50313200-4 | 05.05.2026 | 18,000 |
| Contract object: service lunar si reparatii 6 copiatoare si faxuri | ||||||
| DA40292997 | COMUNA PECINEAGA CUI: 4617891 | REL SYSPRO SRL CUI: 11611085 | servicii | 50300000-8 | 30.04.2026 | 8,680 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere personale, pentru echipam | ||||||
| DA40170989 | CT BUS SA CUI: 1883902 | REL SYSPRO SRL CUI: 11611085 | furnizare | 30145100-8 | 14.04.2026 | 364 |
| Contract object: r5753/09.04.2026 - role hartie termica case de marcat 57mm 25m | ||||||
| DA40128691 | COMUNA PECINEAGA CUI: 4617891 | REL SYSPRO SRL CUI: 11611085 | furnizare | 30125000-1 | 02.04.2026 | 703 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
- 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