| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272666 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 30213100-6 | 28.09.2026 | 11,346 |
| Contract object: laptop si pc aio | ||||||
| DA41260855 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 35120000-1 | 25.09.2026 | 5,560 |
| Contract object: cititor cartela magnetica - hid signo 20 reader, 20xtkk-x1 - | ||||||
| DA41187421 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 30121100-4 | 15.09.2026 | 55,156 |
| Contract object: multifunctional a3 color cu radf, stand si tonere incluse - 4 bucati | ||||||
| DA41130978 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 30213300-8 | 08.09.2026 | 215,200 |
| Contract object: statie de lucru versiunea all in one model lenovo m90a pro g6 27 - in cadrul proiectului equipbcp | ||||||
| DA41088590 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 30237410-6 | 01.09.2026 | 868 |
| Contract object: furnizare 30 bucati mouse si 30 bucati tastaturi pentru dgrfp bucuresti | ||||||
| DA41045896 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 30233132-5 | 25.08.2026 | 1,220 |
| Contract object: ssd extern 2 tb - #adv1544826 | ||||||
| DA41034579 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 38652120-7 | 24.08.2026 | 4,620 |
| Contract object: videoproiector - adv1542180 | ||||||
| DA40982080 | PENITENCIARUL IASI CUI: 4701509 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 30233132-5 | 17.08.2026 | 12,520 |
| Contract object: ssd 256gb + ssd 512gb conform adv1543120 | ||||||
| DA40924111 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 32422000-7 | 05.08.2026 | 10,501 |
| Contract object: camera ip,ups,rack | ||||||
| DA40885933 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 32422000-7 | 28.07.2026 | 3,810 |
| Contract object: mikrotik crs326-4g-2s+rm | ||||||
| DA40865350 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 35120000-1 | 27.07.2026 | 34,027 |
| Contract object: cititor cartela magnetica - hid signo 20 reader, 20xtkk-x1 - adv1539425 | ||||||
| DA40869853 | SECOM SA CUI: 1605884 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 30232000-4 | 27.07.2026 | 3,600 |
| Contract object: imprimanta hp - hp laserjet enterprise m612dn - conform oferta | ||||||
| DA40885077 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 32320000-2 | 24.07.2026 | 16,693 |
| Contract object: echipamente foto_video_it pentru activitati media | ||||||
| DA40872316 | PENITENCIARUL TULCEA CUI: 4321534 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 32324300-3 | 23.07.2026 | 8,000 |
| Contract object: televizor | ||||||
| DA40812365 | JUDETUL SALAJ CUI: 4494764 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 48300000-1 | 14.07.2026 | 16,950 |
| Contract object: achizitionare licente software office- 30 bucati | ||||||
| DA40743780 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 30232110-8 | 02.07.2026 | 3,277 |
| Contract object: imprimnata laser multifunctionala | ||||||
| DA40724949 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 30231300-0 | 30.06.2026 | 9,600 |
| Contract object: furnizare monitore conform adv1534015 | ||||||
| DA40702465 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 30233000-1 | 29.06.2026 | 2,593 |
| Contract object: hdd extern seagate 22tb 3.5 usb 3.0 expansion | ||||||
| DA40677573 | PENITENCIARUL IASI CUI: 4701509 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 48820000-2 | 24.06.2026 | 16,500 |
| Contract object: server virtualizare | ||||||
| DA40643555 | PENITENCIARUL IASI CUI: 4701509 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 48820000-2 | 22.06.2026 | 15,498 |
| Contract object: server san - 2 buc conform adv1533589 | ||||||
| DA40625923 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 30233132-5 | 15.06.2026 | 1,591 |
| Contract object: pachet hdd extern conform adv1532461 | ||||||
| DA40396298 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 30195200-4 | 18.05.2026 | 900 |
| Contract object: suport tabla interactiva blackmount cf1200 | ||||||
| DA40363152 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 30213300-8 | 14.05.2026 | 27,120 |
| Contract object: calculatoare all in one | ||||||
| DA40237415 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 48761000-0 | 23.04.2026 | 11,785 |
| Contract object: software de tip antivirus - bitdefender - 108 dispozitive | ||||||
| DA40042751 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 30195200-4 | 20.03.2026 | 1,050 |
| Contract object: suport tabla interactiva serioux srxa-tv213ca | ||||||
- 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