| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40327102 | COMUNA BLEJOI CUI: 2845346 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 32420000-3 | 07.05.2026 | 2,000 |
| Contract object: modul cabinet tip rack echipamente it&c | ||||||
| DA40204590 | COMUNA BLEJOI CUI: 2845346 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 48000000-8 | 21.04.2026 | 9,240 |
| Contract object: licente office pentru calculatoarele personalului din uat blejoi | ||||||
| DA40150317 | APA-CANAL PAULESTI SRL CUI: 49052550 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 30125100-2 | 07.04.2026 | 2,520 |
| Contract object: pachet toner hp 8013/23 | ||||||
| DA40142791 | APA-CANAL PAULESTI SRL CUI: 49052550 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 30125100-2 | 06.04.2026 | 2,375 |
| Contract object: pachet toner | ||||||
| DA39874124 | COMUNA PAULESTI CUI: 2843981 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 30125100-2 | 24.02.2026 | 8,881 |
| Contract object: achizitie de tonere si componente de tip i.t. | ||||||
| DA39878397 | COMUNA BLEJOI CUI: 2845346 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 30200000-1 | 23.02.2026 | 6,055 |
| Contract object: achizitie piesele de schimb, consumabilele, componetele retele , etc pentru echipamentele it&c din c | ||||||
| DA39812534 | APA-CANAL PAULESTI SRL CUI: 49052550 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 30125100-2 | 11.02.2026 | 1,250 |
| Contract object: unitate tiparire xerox minolta laser negru | ||||||
| DA39740689 | COMUNA PAULESTI CUI: 2843981 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 30125100-2 | 02.02.2026 | 6,983 |
| Contract object: consumabile de tip i.t. | ||||||
| DA39680298 | COMUNA MAGURENI CUI: 2844081 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 48218000-9 | 20.01.2026 | 3,100 |
| Contract object: licenta win 11 pro 64bit eng intl 1pk | ||||||
| DA39485619 | COMUNA PAULESTI CUI: 2843981 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 30233180-6 | 10.12.2025 | 89 |
| Contract object: memorie stick 64gb, usb 3.2 | ||||||
| DA39345905 | COMUNA PAULESTI CUI: 2843981 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 30125100-2 | 24.11.2025 | 1,282 |
| Contract object: consumabile | ||||||
| DA39263392 | COMUNA PAULESTI CUI: 2843981 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 30125100-2 | 12.11.2025 | 1,800 |
| Contract object: consumabile | ||||||
| DA39010609 | COMUNA PAULESTI CUI: 2843981 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 30125100-2 | 06.10.2025 | 12,474 |
| Contract object: consumabile si accesorii | ||||||
| DA38967616 | APA-CANAL PAULESTI SRL CUI: 49052550 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 30125100-2 | 29.09.2025 | 1,857 |
| Contract object: toner konica-minolta c250i,c257i color | ||||||
| DA38902236 | COMUNA PAULESTI CUI: 2843981 | AEMCO SYSTEMS SRL CUI: 15140231 | servicii | 50322000-8 | 19.09.2025 | 34,800 |
| Contract object: servicii de intretinere si reparatii echipamente tehnica de calcul si centrala telefonica | ||||||
| DA38771571 | COMUNA PAULESTI CUI: 2843981 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 42962000-7 | 01.09.2025 | 15,303 |
| Contract object: achizitie consumabile de tip it | ||||||
| DA38640518 | COMUNA PAULESTI CUI: 2843981 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 30125100-2 | 05.08.2025 | 9,473 |
| Contract object: consumabile de tip i.t. | ||||||
| DA38526002 | COMUNA PAULESTI CUI: 2843981 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 30125100-2 | 15.07.2025 | 5,673 |
| Contract object: consumabile de tip i.t. | ||||||
| DA38457471 | COMUNA PAULESTI CUI: 2843981 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 30125100-2 | 03.07.2025 | 2,170 |
| Contract object: tonere si componente de tip i.t. | ||||||
| DA38458056 | COMUNA PAULESTI CUI: 2843981 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 48821000-9 | 03.07.2025 | 75,050 |
| Contract object: achizitie server si licenta | ||||||
| DA38458363 | COMUNA PAULESTI CUI: 2843981 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 30215000-9 | 03.07.2025 | 3,141 |
| Contract object: achizitie echipamente de tip i.t. | ||||||
| DA38449117 | COMUNA PAULESTI CUI: 2843981 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 48761000-0 | 02.07.2025 | 10,000 |
| Contract object: licenta antivirus pc si licenta antivirus server | ||||||
| DA38427115 | COMUNA MAGURENI CUI: 2844081 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 30213100-6 | 27.06.2025 | 5,000 |
| Contract object: statie de lucru tip laptop-cs | ||||||
| DA38427142 | COMUNA MAGURENI CUI: 2844081 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 30213100-6 | 27.06.2025 | 1,500 |
| Contract object: monitor extern-cs dell24 displayport digital | ||||||
| DA38427180 | COMUNA MAGURENI CUI: 2844081 | AEMCO SYSTEMS SRL CUI: 15140231 | furnizare | 30121400-7 | 27.06.2025 | 5,000 |
| Contract object: multifunctionala laser a4-cs lexmark | ||||||
- 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