| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301665 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 30125120-8 | 30.09.2026 | 1,398 |
| Contract object: pachet cartuse tonere | ||||||
| DA41291711 | COMUNA MARASU CUI: 4342685 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 30121100-4 | 29.09.2026 | 10,220 |
| Contract object: pachet bizhub c250i | ||||||
| DA41243090 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 30121100-4 | 23.09.2026 | 8,030 |
| Contract object: copiator bizhub c250i | ||||||
| DA41229879 | UNITATEA MILITARA 01764 CUI: 27124086 | COPY - SYSTEMS SRL CUI: 14606733 | servicii | 50310000-1 | 21.09.2026 | 1,281 |
| Contract object: service bizhub c258 | ||||||
| DA41187645 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 50310000-1 | 15.09.2026 | 562 |
| Contract object: service fuser copiatoare canon | ||||||
| DA41147167 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 30121100-4 | 09.09.2026 | 8,085 |
| Contract object: multifunctionala broher seria 5000 | ||||||
| DA40986178 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | COPY - SYSTEMS SRL CUI: 14606733 | servicii | 50310000-1 | 13.08.2026 | 719 |
| Contract object: service canon 400i | ||||||
| DA40920669 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 31154000-0 | 31.07.2026 | 478 |
| Contract object: stabilizator tensiune avrl | ||||||
| DA40919794 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | COPY - SYSTEMS SRL CUI: 14606733 | servicii | 50320000-4 | 31.07.2026 | 2,285 |
| Contract object: upgrade server+laptop | ||||||
| DA40890234 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 31154000-0 | 27.07.2026 | 3,098 |
| Contract object: pachet ups-uri | ||||||
| DA40884160 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 31154000-0 | 24.07.2026 | 876 |
| Contract object: avrl alvis 1000 | ||||||
| DA40855099 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 30125120-8 | 21.07.2026 | 1,562 |
| Contract object: pachet cartuse tonere | ||||||
| DA40779171 | UNITATEA MILITARA 01764 CUI: 27124086 | COPY - SYSTEMS SRL CUI: 14606733 | servicii | 50310000-1 | 08.07.2026 | 983 |
| Contract object: service imprimante | ||||||
| DA40626454 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 30125120-8 | 15.06.2026 | 1,174 |
| Contract object: cartus toner bizhubc364 bk 280 ron * 1 buc cartus toner bizhubc364color 380 ron * 3 buc suma totala | ||||||
| DA40618272 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 30125120-8 | 12.06.2026 | 822 |
| Contract object: pachet cartuse tonere | ||||||
| DA40383279 | GRADINITA CU PROGRAM PRELUNGIT NR37 BRAILA CUI: 5066197 | COPY - SYSTEMS SRL CUI: 14606733 | servicii | 50310000-1 | 13.05.2026 | 364 |
| Contract object: service imprimante | ||||||
| DA40366954 | UNITATEA MILITARA 01764 CUI: 27124086 | COPY - SYSTEMS SRL CUI: 14606733 | servicii | 50310000-1 | 13.05.2026 | 802 |
| Contract object: service copiator ricoh mp 2014d | ||||||
| DA40264893 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | COPY - SYSTEMS SRL CUI: 14606733 | servicii | 50310000-1 | 28.04.2026 | 100 |
| Contract object: service lunar copiatoare canon | ||||||
| DA40000048 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 30125120-8 | 13.03.2026 | 1,231 |
| Contract object: pachet cartuse tonere | ||||||
| DA39883170 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | COPY - SYSTEMS SRL CUI: 14606733 | servicii | 50300000-8 | 24.02.2026 | 690 |
| Contract object: service imprimante | ||||||
| DA39808150 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 30125000-1 | 11.02.2026 | 318 |
| Contract object: cap printare multifunctionala canon | ||||||
| DA39498171 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | COPY - SYSTEMS SRL CUI: 14606733 | servicii | 50310000-1 | 10.12.2025 | 100 |
| Contract object: service lunar copiatoare canon | ||||||
| DA39382289 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 30125120-8 | 26.11.2025 | 3,223 |
| Contract object: toner pentru fotocopiatoare | ||||||
| DA39379648 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 30125120-8 | 26.11.2025 | 1,566 |
| Contract object: pachet cartuse tonere | ||||||
| DA39163884 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 30125120-8 | 28.10.2025 | 1,149 |
| Contract object: pachet cartuse tonere | ||||||
- 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