| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40977011 | COMUNA TIBANESTI CUI: 4540267 | SYSTECH SRL CUI: 16822245 | furnizare | 48311000-1 | 12.08.2026 | 1,215 |
| Contract object: licenta online office home and business 2021 all lng eurozone | ||||||
| DA40961294 | COMUNA TIBANESTI CUI: 4540267 | SYSTECH SRL CUI: 16822245 | furnizare | 31154000-0 | 11.08.2026 | 672 |
| Contract object: ups qoltec monolit 1000va | ||||||
| DA40961427 | COMUNA TIBANESTI CUI: 4540267 | SYSTECH SRL CUI: 16822245 | furnizare | 48761000-0 | 11.08.2026 | 174 |
| Contract object: bitdefender total security - 1 an, 5 dispozitive | ||||||
| DA40628943 | COMUNA TIBANESTI CUI: 4540267 | SYSTECH SRL CUI: 16822245 | furnizare | 30211200-3 | 16.06.2026 | 10,512 |
| Contract object: achizitie 2 calculatoare | ||||||
| DA39608299 | COMUNA MADARJAC CUI: 4540470 | SYSTECH SRL CUI: 16822245 | furnizare | 48311000-1 | 29.12.2025 | 1,130 |
| Contract object: licenta online office home and business 2024 all lng eurozone | ||||||
| DA39524253 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | SYSTECH SRL CUI: 16822245 | furnizare | 30211200-3 | 12.12.2025 | 7,358 |
| Contract object: pachet componente pc , amd ryzen 5 -7600 | ||||||
| DA39524302 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | SYSTECH SRL CUI: 16822245 | furnizare | 30232000-4 | 12.12.2025 | 1,268 |
| Contract object: echipamente periferice pc-monitor 27 inch dell | ||||||
| DA39521433 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | SYSTECH SRL CUI: 16822245 | furnizare | 30211200-3 | 12.12.2025 | 3,679 |
| Contract object: pachet componente pc , amd ryzen 5 -7600 | ||||||
| DA39521554 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | SYSTECH SRL CUI: 16822245 | furnizare | 30232000-4 | 12.12.2025 | 634 |
| Contract object: echipamente periferice pc-monitor 27 inch dell | ||||||
| DA39376269 | COMUNA DELENI CUI: 4541203 | SYSTECH SRL CUI: 16822245 | furnizare | 48822000-6 | 26.11.2025 | 22,295 |
| Contract object: server bd | ||||||
| DA39281276 | COMUNA COARNELE CAPREI CUI: 4541238 | SYSTECH SRL CUI: 16822245 | furnizare | 30232000-4 | 13.11.2025 | 561 |
| Contract object: monitor 27 inch | ||||||
| DA39281322 | COMUNA COARNELE CAPREI CUI: 4541238 | SYSTECH SRL CUI: 16822245 | furnizare | 48620000-0 | 13.11.2025 | 552 |
| Contract object: windows 11 home 64bit | ||||||
| DA39281381 | COMUNA COARNELE CAPREI CUI: 4541238 | SYSTECH SRL CUI: 16822245 | furnizare | 30211200-3 | 13.11.2025 | 2,237 |
| Contract object: pachet componente pc | ||||||
| DA39066521 | COMUNA TODIRESTI CUI: 4541416 | SYSTECH SRL CUI: 16822245 | servicii | 72263000-6 | 15.10.2025 | 1,000 |
| Contract object: prestari servicii de instalare si configurare software | ||||||
| DA39066979 | COMUNA TODIRESTI CUI: 4541416 | SYSTECH SRL CUI: 16822245 | servicii | 48620000-0 | 15.10.2025 | 1,901 |
| Contract object: licenta windows server 2025 essentials edition | ||||||
| DA39067247 | COMUNA TODIRESTI CUI: 4541416 | SYSTECH SRL CUI: 16822245 | servicii | 31154000-0 | 15.10.2025 | 2,040 |
| Contract object: ups vertiv liebert | ||||||
| DA39066433 | COMUNA TODIRESTI CUI: 4541416 | SYSTECH SRL CUI: 16822245 | servicii | 48822000-6 | 15.10.2025 | 7,232 |
| Contract object: dell poweredge t160 tower server,intel xeon e-2414, 16gb, 2tb ssd | ||||||
| DA38631856 | COMUNA MADARJAC CUI: 4540470 | SYSTECH SRL CUI: 16822245 | furnizare | 48620000-0 | 31.07.2025 | 16,560 |
| Contract object: windows 11 home 64bit | ||||||
| DA38628137 | COMUNA COARNELE CAPREI CUI: 4541238 | SYSTECH SRL CUI: 16822245 | furnizare | 48620000-0 | 31.07.2025 | 682 |
| Contract object: windows 11 professional 64bit | ||||||
| DA38628193 | COMUNA COARNELE CAPREI CUI: 4541238 | SYSTECH SRL CUI: 16822245 | furnizare | 30232000-4 | 31.07.2025 | 612 |
| Contract object: monitor 27 inch | ||||||
| DA38628227 | COMUNA COARNELE CAPREI CUI: 4541238 | SYSTECH SRL CUI: 16822245 | furnizare | 30211200-3 | 31.07.2025 | 2,154 |
| Contract object: pachet componente pc | ||||||
| DA38626175 | COMUNA MADARJAC CUI: 4540470 | SYSTECH SRL CUI: 16822245 | furnizare | 48620000-0 | 30.07.2025 | 12,117 |
| Contract object: licenta windows server 2022 essentials edition | ||||||
| DA38130333 | COMUNA TIBANESTI CUI: 4540267 | SYSTECH SRL CUI: 16822245 | furnizare | 30232000-4 | 20.05.2025 | 825 |
| Contract object: achizitie monitor pentru s.p.c.l.e.p. tibanesti | ||||||
| DA37240762 | COMUNA PLUGARI CUI: 4540402 | SYSTECH SRL CUI: 16822245 | furnizare | 30213100-6 | 20.12.2024 | 5,005 |
| Contract object: hp probook 450 g10, intel core i7-1355u,32gb,ssd 1tb,win11 | ||||||
| DA37233895 | COMUNA CIORTESTI CUI: 4540666 | SYSTECH SRL CUI: 16822245 | furnizare | 48620000-0 | 19.12.2024 | 12,072 |
| Contract object: licenta windows server 2022 essentials edition | ||||||
- 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