| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40749892 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | PRO SYSTEMS SRL CUI: 12818314 | furnizare | 30237300-2 | 02.07.2026 | 1,844 |
| Contract object: pachet consumabile echipamente periferice de birou | ||||||
| DA40496592 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | PRO SYSTEMS SRL CUI: 12818314 | servicii | 50323000-5 | 27.05.2026 | 150 |
| Contract object: mentenanta echipament birou hp cm6040 | ||||||
| DA40479967 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | PRO SYSTEMS SRL CUI: 12818314 | furnizare | 30125110-5 | 26.05.2026 | 668 |
| Contract object: pachet consumabile echipamente de birou numar de referinta: pro 559 | ||||||
| DA40349411 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | PRO SYSTEMS SRL CUI: 12818314 | servicii | 50323000-5 | 08.05.2026 | 1,230 |
| Contract object: reparatie echipament birou minolta bizhub 227 | ||||||
| DA39552659 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | PRO SYSTEMS SRL CUI: 12818314 | furnizare | 30237300-2 | 16.12.2025 | 4,115 |
| Contract object: pachet consumabile echipamente periferice de birou | ||||||
| DA39469118 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | PRO SYSTEMS SRL CUI: 12818314 | furnizare | 30125110-5 | 08.12.2025 | 2,107 |
| Contract object: pachet consumabile echipamente de birou | ||||||
| DA39187177 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | PRO SYSTEMS SRL CUI: 12818314 | furnizare | 30125110-5 | 31.10.2025 | 1,709 |
| Contract object: tonere pentru imprimante | ||||||
| DA38989376 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | PRO SYSTEMS SRL CUI: 12818314 | furnizare | 30125110-5 | 01.10.2025 | 3,317 |
| Contract object: tonere pentru imprimante | ||||||
| DA38804363 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | PRO SYSTEMS SRL CUI: 12818314 | furnizare | 30125110-5 | 04.09.2025 | 1,147 |
| Contract object: tonere imprimante | ||||||
| DA38706052 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | PRO SYSTEMS SRL CUI: 12818314 | furnizare | 30124000-4 | 18.08.2025 | 875 |
| Contract object: uniate drum minolta bizhub 227 | ||||||
| DA38495231 | UNITATEA MILITARA 02043 CUI: 4342944 | PRO SYSTEMS SRL CUI: 12818314 | servicii | 50323000-5 | 10.07.2025 | 350 |
| Contract object: achizitie reparat epson l4160 | ||||||
| DA38182701 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | PRO SYSTEMS SRL CUI: 12818314 | furnizare | 30125110-5 | 23.05.2025 | 1,536 |
| Contract object: consumabile imprimante | ||||||
| DA38025481 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | PRO SYSTEMS SRL CUI: 12818314 | furnizare | 30125100-2 | 06.05.2025 | 150 |
| Contract object: cartus canon pg 510/ip2700 | ||||||
| DA37966493 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | PRO SYSTEMS SRL CUI: 12818314 | servicii | 50323100-6 | 25.04.2025 | 6,888 |
| Contract object: service si intretinere echipamente birou tip abonament | ||||||
| DA37772644 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | PRO SYSTEMS SRL CUI: 12818314 | furnizare | 30125100-2 | 28.03.2025 | 470 |
| Contract object: tonere si cerneala pentru imprimante | ||||||
| DA37670846 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | PRO SYSTEMS SRL CUI: 12818314 | furnizare | 30125110-5 | 14.03.2025 | 300 |
| Contract object: tonere pentru imprimanta | ||||||
| DA37398529 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | PRO SYSTEMS SRL CUI: 12818314 | furnizare | 30125110-5 | 03.02.2025 | 200 |
| Contract object: cartus toner brother tn2320 | ||||||
| DA37159673 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | PRO SYSTEMS SRL CUI: 12818314 | furnizare | 30125110-5 | 11.12.2024 | 400 |
| Contract object: toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA36960875 | UNITATEA MILITARA 02043 CUI: 4342944 | PRO SYSTEMS SRL CUI: 12818314 | servicii | 50323000-5 | 19.11.2024 | 1,100 |
| Contract object: achizitie serviciu reparat imprimanta | ||||||
| DA36802729 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | PRO SYSTEMS SRL CUI: 12818314 | servicii | 50323000-5 | 28.10.2024 | 150 |
| Contract object: 50323000-5 servicii de reparare si de intretinere a perifericelor informatice | ||||||
| DA36802515 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | PRO SYSTEMS SRL CUI: 12818314 | furnizare | 30125110-5 | 28.10.2024 | 540 |
| Contract object: toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA36516622 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | PRO SYSTEMS SRL CUI: 12818314 | furnizare | 30125100-2 | 16.09.2024 | 900 |
| Contract object: cartuse de tone,https://e-licitatie.ro:8881/ca/direct-acquisition/init/118002597#:~:text=piese%20si | ||||||
| DA36192844 | UNITATEA MILITARA 02043 CUI: 4342944 | PRO SYSTEMS SRL CUI: 12818314 | furnizare | 30125110-5 | 26.07.2024 | 3,080 |
| Contract object: achizitie toner imprimanta | ||||||
| DA35608946 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | PRO SYSTEMS SRL CUI: 12818314 | servicii | 50323000-5 | 25.04.2024 | 6,888 |
| Contract object: service si intretinere echipamente birou tip abonament | ||||||
| DA34488832 | UNITATEA MILITARA 02043 CUI: 4342944 | PRO SYSTEMS SRL CUI: 12818314 | furnizare | 32581100-0 | 15.11.2023 | 8,954 |
| Contract object: achizitie pachet consumabile | ||||||
- 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