| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139464 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | furnizare | 30125000-1 | 10.09.2026 | 3,310 |
| Contract object: achizitionare consumabile fotocopiatoare | ||||||
| DA40829816 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | furnizare | 30192113-6 | 16.07.2026 | 5,405 |
| Contract object: achizitionare cartuse imprimanta | ||||||
| DA40643879 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | furnizare | 30125100-2 | 18.06.2026 | 470 |
| Contract object: achizitionare cartuse laser | ||||||
| DA40615945 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | furnizare | 30125100-2 | 12.06.2026 | 1,610 |
| Contract object: achizitionare cartuse toner | ||||||
| DA40601479 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | furnizare | 30125000-1 | 12.06.2026 | 710 |
| Contract object: achizitionare piese pentru fotocopiatoare | ||||||
| DA40431043 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | servicii | 50310000-1 | 19.05.2026 | 13,600 |
| Contract object: servicii de intretinere si reparare echipamente periferice | ||||||
| DA39924336 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | servicii | 50310000-1 | 03.03.2026 | 3,400 |
| Contract object: servicii de intretinere si reparare echipamente periferice | ||||||
| DA39912573 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | furnizare | 30125100-2 | 02.03.2026 | 2,265 |
| Contract object: consumabile it | ||||||
| DA39651458 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | servicii | 50310000-1 | 15.01.2026 | 3,400 |
| Contract object: servicii de intretinere si reparare echipamente periferice | ||||||
| DA38786613 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | furnizare | 30125100-2 | 03.09.2025 | 1,669 |
| Contract object: consumabile it | ||||||
| DA38786689 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | furnizare | 30125100-2 | 03.09.2025 | 570 |
| Contract object: consumabile it | ||||||
| DA38680813 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | furnizare | 30125100-2 | 14.08.2025 | 1,341 |
| Contract object: consumabile it | ||||||
| DA38506990 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | furnizare | 30125100-2 | 10.07.2025 | 2,789 |
| Contract object: consumabile it | ||||||
| DA38292074 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | furnizare | 30192113-6 | 12.06.2025 | 3,899 |
| Contract object: consumabile it | ||||||
| DA38233846 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | servicii | 30125100-2 | 29.05.2025 | 2,018 |
| Contract object: consumabile it | ||||||
| DA38109533 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | furnizare | 30125100-2 | 15.05.2025 | 218 |
| Contract object: cartus laser xerox 3020/3025 | ||||||
| DA38100501 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | furnizare | 30125110-5 | 14.05.2025 | 1,622 |
| Contract object: consumabile it | ||||||
| DA37881171 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | furnizare | 30125000-1 | 10.04.2025 | 3,118 |
| Contract object: consumabile it | ||||||
| DA37776355 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | servicii | 50310000-1 | 31.03.2025 | 17,000 |
| Contract object: servicii de intretinere si reparare echipamente periferice | ||||||
| DA37671649 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | furnizare | 30125120-8 | 17.03.2025 | 1,143 |
| Contract object: produse consumabilte it | ||||||
| DA37536661 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | furnizare | 30125100-2 | 26.02.2025 | 1,202 |
| Contract object: consumabile si produse it | ||||||
| DA37340666 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | servicii | 50310000-1 | 22.01.2025 | 3,400 |
| Contract object: servicii de intretinere si reparare echipamente periferice | ||||||
| DA37312304 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | furnizare | 30125100-2 | 17.01.2025 | 1,210 |
| Contract object: consumabile si produse it | ||||||
| DA37142177 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | furnizare | 30125100-2 | 11.12.2024 | 454 |
| Contract object: cartus oem hp w 1530x | ||||||
| DA37076824 | ORAS PANCOTA CUI: 3518911 | TERRA SYSTEM SRL CUI: 14205499 | furnizare | 30125000-1 | 03.12.2024 | 2,689 |
| Contract object: consumabile si produse it | ||||||
- 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