| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40907714 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | AMPRO SYSTEM SRL CUI: 15429591 | furnizare | 35125000-6 | 29.07.2026 | 351 |
| Contract object: acumulator 7 a | ||||||
| DA40778533 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | AMPRO SYSTEM SRL CUI: 15429591 | furnizare | 35125000-6 | 07.07.2026 | 351 |
| Contract object: acumulator 7 a | ||||||
| DA40552301 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AMPRO SYSTEM SRL CUI: 15429591 | furnizare | 42961100-1 | 04.06.2026 | 27,499 |
| Contract object: pd0212 - sisteme control acces - dsna bacau | ||||||
| DA40283123 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | AMPRO SYSTEM SRL CUI: 15429591 | servicii | 50610000-4 | 29.04.2026 | 4,201 |
| Contract object: ervicii de reparare si de intretinere a echipamentelor de securitate | ||||||
| DA40270194 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | AMPRO SYSTEM SRL CUI: 15429591 | servicii | 50610000-4 | 28.04.2026 | 4,201 |
| Contract object: servicii de reparare si de intretinere a echipamentelor de securitate | ||||||
| DA40136211 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | AMPRO SYSTEM SRL CUI: 15429591 | furnizare | 32323500-8 | 03.04.2026 | 1,893 |
| Contract object: piese de schimb sistem de monitorizare video | ||||||
| DA40078392 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | AMPRO SYSTEM SRL CUI: 15429591 | furnizare | 34928120-5 | 26.03.2026 | 215 |
| Contract object: telecomanda bariera auto | ||||||
| DA39979001 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | AMPRO SYSTEM SRL CUI: 15429591 | furnizare | 32323500-8 | 10.03.2026 | 146 |
| Contract object: alimentator 2a | ||||||
| DA39934479 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AMPRO SYSTEM SRL CUI: 15429591 | servicii | 50610000-4 | 04.03.2026 | 3,600 |
| Contract object: s00086 - servicii de reparare si de intretinere a echipamentelor de securitate | ||||||
| DA39934557 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AMPRO SYSTEM SRL CUI: 15429591 | servicii | 50610000-4 | 04.03.2026 | 8,400 |
| Contract object: s00086 - servicii de reparare si de intretinere a echipamentelor de securitate_2 | ||||||
| DA39764551 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | AMPRO SYSTEM SRL CUI: 15429591 | furnizare | 35120000-1 | 03.02.2026 | 1,078 |
| Contract object: dvr-uri si acumulatori pentru sistemul de supraveghere video | ||||||
| DA39727312 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | AMPRO SYSTEM SRL CUI: 15429591 | furnizare | 35125000-6 | 28.01.2026 | 681 |
| Contract object: dvr 4 canale | ||||||
| DA39708362 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | AMPRO SYSTEM SRL CUI: 15429591 | furnizare | 50610000-4 | 26.01.2026 | 1,830 |
| Contract object: relocare si reparatii sistem video camin 2 | ||||||
| DA39695806 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | AMPRO SYSTEM SRL CUI: 15429591 | furnizare | 50610000-4 | 22.01.2026 | 30,057 |
| Contract object: vtp semestrial pentru sisteme de securitate | ||||||
| DA39695783 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | AMPRO SYSTEM SRL CUI: 15429591 | furnizare | 31625100-4 | 22.01.2026 | 29,283 |
| Contract object: vtp sistem detectie, semnalizare si alertare in caz de incendiu | ||||||
| DA39584342 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | AMPRO SYSTEM SRL CUI: 15429591 | lucrari | 32323500-8 | 19.12.2025 | 28,891 |
| Contract object: instalare sistem video | ||||||
| DA39423585 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | AMPRO SYSTEM SRL CUI: 15429591 | furnizare | 31625300-6 | 02.12.2025 | 4,025 |
| Contract object: sistem video b0 subsol | ||||||
| DA39423571 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | AMPRO SYSTEM SRL CUI: 15429591 | furnizare | 31625300-6 | 02.12.2025 | 3,213 |
| Contract object: sistem video sala b-h | ||||||
| DA39225383 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AMPRO SYSTEM SRL CUI: 15429591 | servicii | 50610000-4 | 06.11.2025 | 700 |
| Contract object: s0086 - servicii de reparare si intretinere a ecipamentelor de securitate_dsna bacau | ||||||
| DA39097093 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AMPRO SYSTEM SRL CUI: 15429591 | servicii | 50610000-4 | 17.10.2025 | 1,400 |
| Contract object: s00086 - servicii de reparare si de intretinere a echipamentelor de securitate_dsna bacau | ||||||
| DA39081584 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | AMPRO SYSTEM SRL CUI: 15429591 | furnizare | 31625300-6 | 15.10.2025 | 8,221 |
| Contract object: sistem antiefractie | ||||||
| DA38741865 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AMPRO SYSTEM SRL CUI: 15429591 | furnizare | 32323500-8 | 28.08.2025 | 500 |
| Contract object: pd0052-televizoare, echipament audio video si alte aparate electronice - camere supraveghere video | ||||||
| DA38632512 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | AMPRO SYSTEM SRL CUI: 15429591 | furnizare | 42961100-1 | 31.07.2025 | 384 |
| Contract object: intinzatoare arc bariera | ||||||
| DA38451478 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | AMPRO SYSTEM SRL CUI: 15429591 | furnizare | 38431200-7 | 02.07.2025 | 351 |
| Contract object: pachet materiale | ||||||
| DA38392751 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | AMPRO SYSTEM SRL CUI: 15429591 | furnizare | 38431200-7 | 23.06.2025 | 179 |
| Contract object: detector adresabil de fum | ||||||
- 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