| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41004512 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | GIA SISTEM SRL CUI: 15122391 | furnizare | 30213100-6 | 17.08.2026 | 46,711 |
| Contract object: pachet achizitie echipament it proiect pasi in dolj | ||||||
| DA40882118 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | GIA SISTEM SRL CUI: 15122391 | furnizare | 30121400-7 | 24.07.2026 | 4,876 |
| Contract object: achizitie copiator konica minolta | ||||||
| DA40764797 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | GIA SISTEM SRL CUI: 15122391 | furnizare | 48820000-2 | 06.07.2026 | 2,000 |
| Contract object: server dual processor e5 2630 v3 64gb ddr4 | ||||||
| DA40400409 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | GIA SISTEM SRL CUI: 15122391 | servicii | 30125000-1 | 15.05.2026 | 2,200 |
| Contract object: pachet unitati imagine- fotoconductori | ||||||
| DA39803282 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | GIA SISTEM SRL CUI: 15122391 | furnizare | 30213300-8 | 10.02.2026 | 6,281 |
| Contract object: comanda ferma - sisteme de calcul all-in-one | ||||||
| DA39768075 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | GIA SISTEM SRL CUI: 15122391 | servicii | 50313100-3 | 04.02.2026 | 661 |
| Contract object: reparatie copiator konica minolta bizhub c308 | ||||||
| DA39581881 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | GIA SISTEM SRL CUI: 15122391 | furnizare | 30121400-7 | 18.12.2025 | 2,893 |
| Contract object: copiatoare automate (rev.2) | ||||||
| DA39160960 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | GIA SISTEM SRL CUI: 15122391 | furnizare | 32421000-0 | 30.10.2025 | 6,628 |
| Contract object: patch cord 3m, 5m, 10m, 15m, 20m, cat 6 sftp (protectie metalica) | ||||||
| DA38829692 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | GIA SISTEM SRL CUI: 15122391 | furnizare | 30213300-8 | 09.09.2025 | 1,977 |
| Contract object: sistem pos complet | ||||||
| DA37892808 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | GIA SISTEM SRL CUI: 15122391 | furnizare | 33195100-4 | 12.04.2025 | 15,000 |
| Contract object: monitor 24 inch ips | ||||||
| DA37806101 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | GIA SISTEM SRL CUI: 15122391 | furnizare | 30125000-1 | 03.04.2025 | 1,000 |
| Contract object: piese imprimanta | ||||||
| DA37733628 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | GIA SISTEM SRL CUI: 15122391 | furnizare | 30213300-8 | 25.03.2025 | 1,847 |
| Contract object: hp aio 800g2 i5 6500/8gb/ 128gb | ||||||
| DA37523852 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | GIA SISTEM SRL CUI: 15122391 | furnizare | 30200000-1 | 21.02.2025 | 54,975 |
| Contract object: pachet echipamente it | ||||||
| DA37032103 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | GIA SISTEM SRL CUI: 15122391 | furnizare | 32421000-0 | 27.11.2024 | 1,044 |
| Contract object: sstp patch cord 7.4 m cat 6a, conform caietlui de sarcini atasat. | ||||||
| DA37031549 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | GIA SISTEM SRL CUI: 15122391 | furnizare | 32420000-3 | 27.11.2024 | 2,000 |
| Contract object: apc smart ups 2200va, conform caietului de sarcini atasat | ||||||
| DA37031251 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | GIA SISTEM SRL CUI: 15122391 | furnizare | 33195100-4 | 27.11.2024 | 585 |
| Contract object: monitor led ips lcd 22 inch fhd, conform caietului de sarcini atasat | ||||||
| DA36793444 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | GIA SISTEM SRL CUI: 15122391 | furnizare | 30237000-9 | 26.10.2024 | 65,250 |
| Contract object: piese de schimb de resort it | ||||||
| DA36605831 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | GIA SISTEM SRL CUI: 15122391 | furnizare | 30237000-9 | 30.09.2024 | 4,000 |
| Contract object: sursa alimentare 750w | ||||||
| DA35645977 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | GIA SISTEM SRL CUI: 15122391 | furnizare | 30237000-9 | 01.05.2024 | 20,600 |
| Contract object: piese de schimb prntru echipamentele de comunicatii- | ||||||
| DA35617485 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | GIA SISTEM SRL CUI: 15122391 | servicii | 50800000-3 | 29.04.2024 | 1,680 |
| Contract object: servicii reparare echipament resort it | ||||||
| DA35493147 | COMUNA MITROFANI CUI: 16356722 | GIA SISTEM SRL CUI: 15122391 | furnizare | 30125110-5 | 12.04.2024 | 1,345 |
| Contract object: cartus samsung | ||||||
| DA34885650 | COMUNA ICOANA CUI: 5139795 | GIA SISTEM SRL CUI: 15122391 | furnizare | 30121100-4 | 22.01.2024 | 3,445 |
| Contract object: copiator profesional color laserjet ricoh aficio mp c3003, a3 color | ||||||
| DA34688593 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | GIA SISTEM SRL CUI: 15122391 | furnizare | 31224810-3 | 13.12.2023 | 3,200 |
| Contract object: prelungitor 1,5m 3 prize max 3680w cu comutator on/off si led prezenta tensiune | ||||||
| DA34562888 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | GIA SISTEM SRL CUI: 15122391 | furnizare | 32421000-0 | 25.11.2023 | 3,400 |
| Contract object: materiale consumabile sci- patch cord 5.1m cat 6a si patch cord 7.4 m cat 6a | ||||||
| DA34299159 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | GIA SISTEM SRL CUI: 15122391 | furnizare | 32323100-4 | 21.10.2023 | 4,750 |
| Contract object: monitor led ips lcd 23.8inch fhd, conform adv 1388578 | ||||||
- 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