| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254532 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | AI COMSYS SRL CUI: 17090423 | furnizare | 30141200-1 | 25.09.2026 | 3,636 |
| Contract object: calculator pentru secretariatul frr | ||||||
| DA40792707 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | AI COMSYS SRL CUI: 17090423 | servicii | 48210000-3 | 13.07.2026 | 8,184 |
| Contract object: licente microsoft 365 | ||||||
| DA39221519 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | AI COMSYS SRL CUI: 17090423 | furnizare | 48820000-2 | 11.11.2025 | 13,220 |
| Contract object: server pentru departamentul contabilitate | ||||||
| DA39234592 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | AI COMSYS SRL CUI: 17090423 | furnizare | 48620000-0 | 11.11.2025 | 5,061 |
| Contract object: sistem operare si licenta - departamentul contabilitate | ||||||
| DA38248625 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | AI COMSYS SRL CUI: 17090423 | furnizare | 48517000-5 | 03.06.2025 | 3,520 |
| Contract object: licente pentru frr | ||||||
| DA38078208 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | AI COMSYS SRL CUI: 17090423 | furnizare | 33195100-4 | 13.05.2025 | 7,900 |
| Contract object: echipamente it pentru departamentul contabilitate | ||||||
| DA37570743 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | AI COMSYS SRL CUI: 17090423 | furnizare | 48517000-5 | 03.03.2025 | 2,190 |
| Contract object: produse pentru frr - compartimentul financiar contabil | ||||||
| DA37552019 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | AI COMSYS SRL CUI: 17090423 | furnizare | 48517000-5 | 28.02.2025 | 1,480 |
| Contract object: produse compartimentul financiar- contabil | ||||||
| DA35522438 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | AI COMSYS SRL CUI: 17090423 | furnizare | 30141200-1 | 17.04.2024 | 3,125 |
| Contract object: laptop pentru departamentul competitii | ||||||
| DA35439289 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | AI COMSYS SRL CUI: 17090423 | furnizare | 30141200-1 | 08.04.2024 | 3,125 |
| Contract object: laptop lenovo v15 pentru departamentul administrativ | ||||||
| DA35170651 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | AI COMSYS SRL CUI: 17090423 | furnizare | 30141200-1 | 06.03.2024 | 3,125 |
| Contract object: laptop lenovo v15 pentru departamentul competitii | ||||||
| DA32168301 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | AI COMSYS SRL CUI: 17090423 | furnizare | 30141200-1 | 13.12.2022 | 5,703 |
| Contract object: laptop | ||||||
| DA31708165 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | AI COMSYS SRL CUI: 17090423 | furnizare | 30213100-6 | 24.10.2022 | 20,626 |
| Contract object: computere portabile | ||||||
| DA30276244 | ELECTRO-TOTAL SRL CUI: 389707 | AI COMSYS SRL CUI: 17090423 | furnizare | 30232110-8 | 30.03.2022 | 2,017 |
| Contract object: achizitie imprimanta | ||||||
| DA30013055 | ELECTRO-TOTAL SRL CUI: 389707 | AI COMSYS SRL CUI: 17090423 | furnizare | 30141200-1 | 23.02.2022 | 4,198 |
| Contract object: achizitie monitoare | ||||||
| DA28828108 | ELECTRO-TOTAL SRL CUI: 389707 | AI COMSYS SRL CUI: 17090423 | furnizare | 32552330-9 | 22.09.2021 | 8,060 |
| Contract object: telefoane mobile | ||||||
| DA25727761 | ELECTRO-TOTAL SRL CUI: 389707 | AI COMSYS SRL CUI: 17090423 | furnizare | 30141200-1 | 03.06.2020 | 19,950 |
| Contract object: achizitie laptopuri | ||||||
| DA25701677 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | AI COMSYS SRL CUI: 17090423 | furnizare | 30141200-1 | 29.05.2020 | 4,100 |
| Contract object: desktop hp prodesk 2020 cu monitor philips 22 inch, licente windows 10 pro oem si office 356 | ||||||
- 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