| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40928225 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80500000-9 | 03.08.2026 | 18,000 |
| Contract object: formare profesionala consilieri si functionari publici | ||||||
| DA40788673 | SCOALA GIMNAZIALA CUI: 29123567 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80500000-9 | 09.07.2026 | 36,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA40789127 | SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80530000-8 | 08.07.2026 | 30,000 |
| Contract object: servicii de formare profesionala pentru scoala gimnaziala comuna saravale | ||||||
| DA40784296 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80530000-8 | 08.07.2026 | 36,000 |
| Contract object: formare profesionala | ||||||
| DA40572916 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80500000-9 | 08.06.2026 | 40,000 |
| Contract object: activitati de formare a profesorilor organizate in mediul fizic/online | ||||||
| DA40242054 | SCOALA GIMNAZIALA CUI: 29122090 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80500000-9 | 24.04.2026 | 31,440 |
| Contract object: activitati de formare a profesorilor organizate in mediul online | ||||||
| DA39883706 | SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80530000-8 | 25.02.2026 | 28,000 |
| Contract object: formare profesionala cadre didactice | ||||||
| DA39885028 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80500000-9 | 24.02.2026 | 70,000 |
| Contract object: a ii.2.10 activitati de formare a profesorilor organizate in mediul fizic/online | ||||||
| DA39406505 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80530000-8 | 28.11.2025 | 35,000 |
| Contract object: activitati de formare a profesorilor organizate in mediul fizic/online | ||||||
| DA38444764 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | DAST SYSTEMS SRL CUI: 17918969 | furnizare | 77310000-6 | 01.07.2025 | 6,303 |
| Contract object: amenajare spatiu interior sapta,ana verde | ||||||
| DA38444687 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | DAST SYSTEMS SRL CUI: 17918969 | furnizare | 77310000-6 | 01.07.2025 | 8,403 |
| Contract object: amenajare exterior curtea scolii saptamana verde | ||||||
| DA38430221 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80500000-9 | 30.06.2025 | 10,500 |
| Contract object: formarea cadrelor didactice | ||||||
| DA38419080 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80530000-8 | 26.06.2025 | 1,800 |
| Contract object: testare ecdl start | ||||||
| DA38345255 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80522000-9 | 16.06.2025 | 525 |
| Contract object: serie unica ecdl in vederea sustinerii examenelor ecdl | ||||||
| DA38334669 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80500000-9 | 16.06.2025 | 10,500 |
| Contract object: a2.5 formarea cadrelor didactice | ||||||
| DA38215591 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80500000-9 | 28.05.2025 | 2,250 |
| Contract object: curs salarizarea in institutiile publice-utilizarea platformelor digitale_pnras | ||||||
| DA37873962 | COMUNA BANLOC CUI: 4357996 | DAST SYSTEMS SRL CUI: 17918969 | furnizare | 39160000-1 | 09.04.2025 | 98,378 |
| Contract object: mobilier dotare sali de clasa | ||||||
| DA37757426 | SCOALA GIMNAZIALA CUI: 29122090 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80500000-9 | 27.03.2025 | 13,100 |
| Contract object: activitati de formare a profesorilor organizate in mediulfizic/online | ||||||
| DA37353806 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80500000-9 | 27.01.2025 | 15,000 |
| Contract object: achizitie curs managementul clasei de elevi | ||||||
| DA37349847 | SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80500000-9 | 23.01.2025 | 11,000 |
| Contract object: a ii.2.9 activitati de formare a profesorilor organizate in mediul fizic/online | ||||||
| DA37095064 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80500000-9 | 04.12.2024 | 10,000 |
| Contract object: curs- utilizarea tablelor smart si curs- vindecarea ranii de abandon si respingere | ||||||
| DA37038812 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80500000-9 | 27.11.2024 | 5,800 |
| Contract object: program formare profesionala | ||||||
| DA36643634 | COMUNA MARGA CUI: 3227483 | DAST SYSTEMS SRL CUI: 17918969 | furnizare | 39162100-6 | 04.10.2024 | 35,030 |
| Contract object: material pedagogic - cf rn 2040/03.10.2024 | ||||||
| DA36565355 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80500000-9 | 23.09.2024 | 3,000 |
| Contract object: curs managementul clasei de elevi_pnras | ||||||
| DA36539271 | COMUNA RUSCA MONTANA CUI: 3227610 | DAST SYSTEMS SRL CUI: 17918969 | furnizare | 39162100-6 | 19.09.2024 | 45,000 |
| Contract object: achizitie materilae didactice in cadrul proiectului - cod f-pnrr-dotari- 2023-5454 | ||||||
- 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