| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274610 | COMUNA AVRAMESTI CUI: 4367892 | NETTER SYSTEM SRL CUI: 15711087 | servicii | 32323500-8 | 28.09.2026 | 41,321 |
| Contract object: extindere sistem de supraveghere prin camera video si retele de fibre optice | ||||||
| DA41177709 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | NETTER SYSTEM SRL CUI: 15711087 | lucrari | 50312000-5 | 14.09.2026 | 7,224 |
| Contract object: extindere si intretinere a echipamentului informatic si internet | ||||||
| DA41170447 | COMUNA DARJIU CUI: 4367965 | NETTER SYSTEM SRL CUI: 15711087 | servicii | 50343000-1 | 14.09.2026 | 3,431 |
| Contract object: reparare si de intretinere a echipamentului video | ||||||
| DA41129845 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 30125100-2 | 08.09.2026 | 1,374 |
| Contract object: achizitie accesorii pentru imprimante | ||||||
| DA41129917 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | NETTER SYSTEM SRL CUI: 15711087 | servicii | 50323100-6 | 08.09.2026 | 1,751 |
| Contract object: achizitie servicii de intretinere imprimante | ||||||
| DA41122240 | CRESA CRISTURU SECUIESC CUI: 47536723 | NETTER SYSTEM SRL CUI: 15711087 | lucrari | 32323500-8 | 08.09.2026 | 4,428 |
| Contract object: instalare sistem de alarma | ||||||
| DA41105285 | FILARMONICA GEORGE ENESCU CUI: 4266766 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 30232000-4 | 03.09.2026 | 561 |
| Contract object: mikrotik c53uig+5hpaxd2hpaxd | ||||||
| DA41096259 | COMUNA BRADESTI CUI: 4367906 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 32323500-8 | 02.09.2026 | 89,815 |
| Contract object: instalare sistem de supraveghere video | ||||||
| DA41019591 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 32323500-8 | 19.08.2026 | 10,596 |
| Contract object: instalare sistem de supraveghere video si automatizare poarta | ||||||
| DA41005689 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 32413100-2 | 18.08.2026 | 436 |
| Contract object: 32413100-2 rutere de retea (rev.2) | ||||||
| DA41001426 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 38636000-2 | 17.08.2026 | 6,576 |
| Contract object: ochelar vr meta quest s 256gb | ||||||
| DA40974117 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 32420000-3 | 11.08.2026 | 2,058 |
| Contract object: mikrotik crs328-24p-4s+rm | ||||||
| DA40958690 | COMUNA VARGHIS CUI: 4404478 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 32323300-6 | 07.08.2026 | 22,035 |
| Contract object: extindere sistem de supraveghere video - completare | ||||||
| DA40954071 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 32413100-2 | 06.08.2026 | 2,094 |
| Contract object: mikrotik ccr2004-1g-12s+2xs | ||||||
| DA40954145 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 32413100-2 | 06.08.2026 | 46,222 |
| Contract object: router mikrotik d53g-5hacd2hnd-tc&eg120k-ea | ||||||
| DA40954210 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 32413100-2 | 06.08.2026 | 1,262 |
| Contract object: mikrotik routeros swl6 - chr p-unlimited | ||||||
| DA40928098 | COMUNA SECUIENI CUI: 4367671 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 42964000-1 | 03.08.2026 | 41,026 |
| Contract object: furnizarea echipamentelor de birou | ||||||
| DA40929058 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 42964000-1 | 03.08.2026 | 51,000 |
| Contract object: echipamente digitale pentru realizarea activitatilor de digitalizare a procesului educational | ||||||
| DA40908474 | COMUNA ATID CUI: 4367884 | NETTER SYSTEM SRL CUI: 15711087 | servicii | 50343000-1 | 29.07.2026 | 13,728 |
| Contract object: mentenanta sistemului de supraveghere video de pe strazile comunei atid | ||||||
| DA40885856 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 32418000-6 | 28.07.2026 | 3,436 |
| Contract object: mikrotik mtad-5g-30d3 | ||||||
| DA40885874 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 32418000-6 | 28.07.2026 | 2,380 |
| Contract object: mikrotik rb922uags-5hpacd-nm | ||||||
| DA40882592 | COMUNA SIMONESTI CUI: 4367710 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 39717200-3 | 24.07.2026 | 6,579 |
| Contract object: set aparat de aer conditionat | ||||||
| DA40882527 | COMUNA SIMONESTI CUI: 4367710 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 30000000-9 | 24.07.2026 | 6,632 |
| Contract object: sistem audio | ||||||
| DA40874418 | COMUNA BRANESTI CUI: 4344457 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 18300000-2 | 23.07.2026 | 545 |
| Contract object: tricouri | ||||||
| DA40855074 | CRESA CRISTURU SECUIESC CUI: 47536723 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 30000000-9 | 22.07.2026 | 195 |
| Contract object: pachet birotica | ||||||
- 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