| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300217 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 32333000-6 | 30.09.2026 | 890 |
| Contract object: aparate de inregistrare sau de redare video | ||||||
| DA41300262 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 30233132-5 | 30.09.2026 | 850 |
| Contract object: unitate de masura | ||||||
| DA41294592 | COMUNA BARCANESTI CUI: 4365271 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 31156000-4 | 30.09.2026 | 625 |
| Contract object: ups eaton 5e 700 usb ,acumulator 12v 7ah | ||||||
| DA41287264 | COMUNA BORANESTI CUI: 16376312 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 48300000-1 | 29.09.2026 | 1,230 |
| Contract object: licenta microsoft office | ||||||
| DA41268863 | COMUNA GRINDU CUI: 4231857 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 30233132-5 | 25.09.2026 | 5,240 |
| Contract object: hdd sata 4tb nas storage tower | ||||||
| DA41245700 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 48000000-8 | 23.09.2026 | 8,715 |
| Contract object: surfer one-time purchase, permanent access | ||||||
| DA41245746 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 48000000-8 | 23.09.2026 | 3,980 |
| Contract object: global mapper v27 single machine, permanent | ||||||
| DA41245764 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 48000000-8 | 23.09.2026 | 4,355 |
| Contract object: grapher one-time purchase, permanent access | ||||||
| DA41204447 | COMUNA SALCIOARA CUI: 4365026 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 48761000-0 | 17.09.2026 | 1,970 |
| Contract object: licenta antivirus bitdefender gravityzone business security enterprise pentru 10 users, gov, 1 year | ||||||
| DA41175870 | ORASUL CERNAVODA CUI: 4304568 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 50324100-3 | 15.09.2026 | 30,360 |
| Contract object: servicii de mentenanta pentru sistemul de bariere automate de pe strada dacia(centrul pietonal) | ||||||
| DA41169346 | COMUNA JILAVELE CUI: 4365174 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 42965000-8 | 15.09.2026 | 5,240 |
| Contract object: achizitie furnizare echipamente informatice ( stocare si hhd salvari documente ) | ||||||
| DA41169235 | COMUNA JILAVELE CUI: 4365174 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 48761000-0 | 15.09.2026 | 2,364 |
| Contract object: achizitie furnizare pachete antivirus 12 pc/laptopuri primaria jilavele | ||||||
| DA41148355 | ORASUL CERNAVODA CUI: 4304568 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 32333200-8 | 14.09.2026 | 186,950 |
| Contract object: achizitie camere video pentru sistem monitorizare video | ||||||
| DA41148569 | ORASUL CERNAVODA CUI: 4304568 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 30231300-0 | 11.09.2026 | 16,170 |
| Contract object: sistem afisaj tv 65 tcl 65p8k/65q7f2 e302 | ||||||
| DA41166488 | COMUNA MUNTENI BUZAU CUI: 4231873 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 30233132-5 | 11.09.2026 | 2,630 |
| Contract object: hdd sata 4tb 5400rpm 128mb / red plus wd40efzz wdc | ||||||
| DA41166519 | COMUNA MUNTENI BUZAU CUI: 4231873 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 30233000-1 | 11.09.2026 | 2,610 |
| Contract object: nas storage tower 4bay / no hdd ts-433-4g qnap | ||||||
| DA41164210 | COMUNA BARCANESTI CUI: 4365271 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 30233132-5 | 11.09.2026 | 5,240 |
| Contract object: hdd sata 4tb 5400rpm 128mb / red plus wd40efzz wdc ,nas storage tower 4bay / no hdd ts-433-4g qnap | ||||||
| DA41160782 | COMUNA BALACIU CUI: 4365140 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 30233132-5 | 11.09.2026 | 5,240 |
| Contract object: furnizare materiale de stocare in retea | ||||||
| DA41154511 | COMUNA BALACIU CUI: 4365140 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 32562000-0 | 10.09.2026 | 7,950 |
| Contract object: reparati sistem video | ||||||
| DA41108283 | UMNR02175 CUI: 4301383 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 50610000-4 | 03.09.2026 | 1,340 |
| Contract object: servicii mentenanta a instalatiei de alarmare antiefractie | ||||||
| DA41091094 | MUNICIPIUL TULCEA CUI: 4321429 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 35125300-2 | 02.09.2026 | 223,550 |
| Contract object: camere video si aplicatii softaware | ||||||
| DA41074686 | AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 72212730-5 | 31.08.2026 | 79,770 |
| Contract object: pachet upgrade (trade-up) fortinet pentru inlocuirea echipamentelor firewall. | ||||||
| DA41068694 | COMUNA JILAVELE CUI: 4365174 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 30236200-4 | 28.08.2026 | 1,491 |
| Contract object: achizitie unitati de hard disk casierie , contabilitate si registru agricol | ||||||
| DA41066416 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 32552600-3 | 27.08.2026 | 20,530 |
| Contract object: achizitie camere si interfoane pentru internat | ||||||
| DA41050056 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 50320000-4 | 25.08.2026 | 897 |
| Contract object: upgrade laptop lenovo | ||||||
- 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