| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41063991 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | EMTRONIC SYSTEM SRL CUI: 16871205 | furnizare | 30195920-7 | 28.08.2026 | 260 |
| Contract object: tabla magnetica 100x150cm | ||||||
| DA40698511 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | EMTRONIC SYSTEM SRL CUI: 16871205 | servicii | 72415000-2 | 25.06.2026 | 2,490 |
| Contract object: servicii gazduire domeniu si email + administrare | ||||||
| DA40397295 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | EMTRONIC SYSTEM SRL CUI: 16871205 | furnizare | 30213200-7 | 18.05.2026 | 8,223 |
| Contract object: apple ipad pro 13, m5, 512gb, standard glass, wi-fi + cellular, silver | ||||||
| DA39974453 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | EMTRONIC SYSTEM SRL CUI: 16871205 | furnizare | 72415000-2 | 10.03.2026 | 1,245 |
| Contract object: servicii gazduire domeniu si email + administrare | ||||||
| DA39549700 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | EMTRONIC SYSTEM SRL CUI: 16871205 | servicii | 72415000-2 | 16.12.2025 | 1,245 |
| Contract object: servicii gazduire domeniu si email + administrare | ||||||
| DA38977093 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | EMTRONIC SYSTEM SRL CUI: 16871205 | furnizare | 30195920-7 | 30.09.2025 | 465 |
| Contract object: tabla magnetica 120x220 cm | ||||||
| DA38773240 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | EMTRONIC SYSTEM SRL CUI: 16871205 | furnizare | 30195920-7 | 01.09.2025 | 870 |
| Contract object: tabla magnetica 120x200 cm | ||||||
| DA38767562 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | EMTRONIC SYSTEM SRL CUI: 16871205 | furnizare | 30195920-7 | 29.08.2025 | 980 |
| Contract object: tabla magnetica scoala 120x240 cm | ||||||
| DA38697223 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | EMTRONIC SYSTEM SRL CUI: 16871205 | furnizare | 42661100-8 | 14.08.2025 | 650 |
| Contract object: pd0099 dsna bucuresti - statie de lipit cu aer cald, 700w | ||||||
| DA37751147 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | EMTRONIC SYSTEM SRL CUI: 16871205 | servicii | 72415000-2 | 26.03.2025 | 3,735 |
| Contract object: servicii gazduire domeniu si email + administrare | ||||||
| DA37557736 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | EMTRONIC SYSTEM SRL CUI: 16871205 | furnizare | 30237410-6 | 27.02.2025 | 4,305 |
| Contract object: mouse microsoft arc, bluetooth, negru | ||||||
| DA37213831 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | EMTRONIC SYSTEM SRL CUI: 16871205 | servicii | 72415000-2 | 17.12.2024 | 1,245 |
| Contract object: servicii gazduire domeniu si email + administrare | ||||||
| DA37189414 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | EMTRONIC SYSTEM SRL CUI: 16871205 | furnizare | 30213100-6 | 16.12.2024 | 22,586 |
| Contract object: laptop ultraportabil microsoft surface pro | ||||||
| DA37110296 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | EMTRONIC SYSTEM SRL CUI: 16871205 | furnizare | 30195920-7 | 09.12.2024 | 398 |
| Contract object: tabla magnetica accenta, 90x120 cm | ||||||
| DA37049039 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | EMTRONIC SYSTEM SRL CUI: 16871205 | furnizare | 30195920-7 | 28.11.2024 | 980 |
| Contract object: tabla magnetica scoala 120x240 cm | ||||||
| DA36897579 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | EMTRONIC SYSTEM SRL CUI: 16871205 | furnizare | 30195920-7 | 11.11.2024 | 490 |
| Contract object: tabla magnetica scoala 120x240 cm | ||||||
| DA36712734 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | EMTRONIC SYSTEM SRL CUI: 16871205 | furnizare | 30195920-7 | 15.10.2024 | 199 |
| Contract object: tabla magnetica accenta, 90x120 cm | ||||||
| DA36418353 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | EMTRONIC SYSTEM SRL CUI: 16871205 | furnizare | 30195920-7 | 03.09.2024 | 435 |
| Contract object: tabla magnetica 120x200 cm | ||||||
| DA36408723 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | EMTRONIC SYSTEM SRL CUI: 16871205 | furnizare | 30195920-7 | 02.09.2024 | 310 |
| Contract object: tabla magnetica 120x150cm | ||||||
| DA36349047 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | EMTRONIC SYSTEM SRL CUI: 16871205 | furnizare | 30195920-7 | 26.08.2024 | 490 |
| Contract object: tabla magnetica scoala 120x240 cm | ||||||
| DA36349136 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | EMTRONIC SYSTEM SRL CUI: 16871205 | furnizare | 30195920-7 | 26.08.2024 | 310 |
| Contract object: tabla magnetica 120x150cm | ||||||
| DA36296523 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | EMTRONIC SYSTEM SRL CUI: 16871205 | furnizare | 30213300-8 | 13.08.2024 | 14,367 |
| Contract object: computer desktop all in one | ||||||
| DA36292162 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | EMTRONIC SYSTEM SRL CUI: 16871205 | furnizare | 30213100-6 | 13.08.2024 | 43,441 |
| Contract object: unitati it de lucru | ||||||
| DA35378379 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | EMTRONIC SYSTEM SRL CUI: 16871205 | servicii | 72415000-2 | 28.03.2024 | 3,735 |
| Contract object: servicii gazduire domeniu si email + administrare | ||||||
| DA35102775 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | EMTRONIC SYSTEM SRL CUI: 16871205 | furnizare | 30213100-6 | 26.02.2024 | 10,670 |
| Contract object: computer portabil (laptop) macbook pro 14 | ||||||
- 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