| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277370 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | COMPSYST SRL CUI: 14569600 | furnizare | 30100000-0 | 28.09.2026 | 688 |
| Contract object: pachet cartus toner | ||||||
| DA40658418 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | COMPSYST SRL CUI: 14569600 | furnizare | 30100000-0 | 18.06.2026 | 16,592 |
| Contract object: tonere si cartuse prin program pnras | ||||||
| DA40635653 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | COMPSYST SRL CUI: 14569600 | furnizare | 30100000-0 | 16.06.2026 | 524 |
| Contract object: pachet it | ||||||
| DA39476623 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | COMPSYST SRL CUI: 14569600 | furnizare | 30100000-0 | 09.12.2025 | 814 |
| Contract object: pachet it ptr sc atid | ||||||
| DA39466161 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | COMPSYST SRL CUI: 14569600 | servicii | 30100000-0 | 08.12.2025 | 446 |
| Contract object: pachet it | ||||||
| DA38125499 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | COMPSYST SRL CUI: 14569600 | furnizare | 30237200-1 | 19.05.2025 | 72 |
| Contract object: adaptor | ||||||
| DA38107455 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | COMPSYST SRL CUI: 14569600 | furnizare | 30237200-1 | 14.05.2025 | 524 |
| Contract object: pachet it | ||||||
| DA38106553 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | COMPSYST SRL CUI: 14569600 | furnizare | 30237200-1 | 14.05.2025 | 682 |
| Contract object: pachet it | ||||||
| DA37921887 | COMUNA SECUIENI CUI: 4367671 | COMPSYST SRL CUI: 14569600 | servicii | 30100000-0 | 15.04.2025 | 232 |
| Contract object: cartus toner si mouse wierless | ||||||
| DA37700480 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | COMPSYST SRL CUI: 14569600 | furnizare | 30100000-0 | 19.03.2025 | 4,350 |
| Contract object: echipamente it prin program pnras | ||||||
| DA36990226 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | COMPSYST SRL CUI: 14569600 | furnizare | 30100000-0 | 21.11.2024 | 2,038 |
| Contract object: consumabile pt.imprimanta | ||||||
| DA36986319 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | COMPSYST SRL CUI: 14569600 | furnizare | 30100000-0 | 21.11.2024 | 432 |
| Contract object: consumabile pt.imprimanta | ||||||
| DA36562685 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | COMPSYST SRL CUI: 14569600 | furnizare | 30100000-0 | 23.09.2024 | 1,501 |
| Contract object: cartus toner | ||||||
| DA36514825 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | COMPSYST SRL CUI: 14569600 | furnizare | 30100000-0 | 16.09.2024 | 1,865 |
| Contract object: tonere si cartuse pentru multifunctionale | ||||||
| DA36404845 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | COMPSYST SRL CUI: 14569600 | furnizare | 30100000-0 | 30.08.2024 | 16,919 |
| Contract object: ecchipamente it prin programul pnras | ||||||
| DA36086986 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | COMPSYST SRL CUI: 14569600 | furnizare | 30100000-0 | 08.07.2024 | 584 |
| Contract object: cartuse toner | ||||||
| DA36034453 | COMUNA SECUIENI CUI: 4367671 | COMPSYST SRL CUI: 14569600 | furnizare | 30100000-0 | 28.06.2024 | 730 |
| Contract object: cartus toner | ||||||
| DA35938140 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | COMPSYST SRL CUI: 14569600 | furnizare | 30100000-0 | 13.06.2024 | 815 |
| Contract object: pachet it | ||||||
| DA35939618 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | COMPSYST SRL CUI: 14569600 | servicii | 30100000-0 | 13.06.2024 | 960 |
| Contract object: pachet cartus toner,depanare,revizie | ||||||
| DA35708930 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | COMPSYST SRL CUI: 14569600 | furnizare | 30100000-0 | 15.05.2024 | 496 |
| Contract object: unitate de cilindru | ||||||
| DA35612047 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | COMPSYST SRL CUI: 14569600 | furnizare | 30200000-1 | 25.04.2024 | 1,240 |
| Contract object: imprimanta multifunctionala brother dcp-l2532dw+cartus toner brother tn-2421 3 buc | ||||||
| DA35529820 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | COMPSYST SRL CUI: 14569600 | furnizare | 30200000-1 | 16.04.2024 | 274 |
| Contract object: incarcare cartus toner si cabluri + adaptoare | ||||||
| DA35530087 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | COMPSYST SRL CUI: 14569600 | furnizare | 30200000-1 | 16.04.2024 | 100 |
| Contract object: adaptor | ||||||
| DA35466298 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | COMPSYST SRL CUI: 14569600 | servicii | 30200000-1 | 10.04.2024 | 661 |
| Contract object: cartuse ink, echipamente it | ||||||
| DA34918727 | COMUNA SECUIENI CUI: 4367671 | COMPSYST SRL CUI: 14569600 | furnizare | 30200000-1 | 29.01.2024 | 1,729 |
| Contract object: componente imprimanta | ||||||
- 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