| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195923 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 39100000-3 | 16.09.2026 | 7,196 |
| Contract object: mobilier cabinet managerial | ||||||
| DA41195680 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 39515400-9 | 16.09.2026 | 33,102 |
| Contract object: jaluzele | ||||||
| DA41105378 | AQUATIM SA CUI: 3041480 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 15981000-8 | 03.09.2026 | 6,736 |
| Contract object: apa minerala poiana negri sau dorna /2l/fl | ||||||
| DA41102346 | AQUATIM SA CUI: 3041480 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 15981000-8 | 03.09.2026 | 2,764 |
| Contract object: apa si sucuri | ||||||
| DA41002100 | AQUATIM SA CUI: 3041480 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 15981000-8 | 17.08.2026 | 6,789 |
| Contract object: apa minerala poiana negri sau dorna 2l | ||||||
| DA40967132 | AQUATIM SA CUI: 3041480 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 15981000-8 | 11.08.2026 | 15,276 |
| Contract object: apa minerala poiana negri sau dorna /2l/fl | ||||||
| DA40925183 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 39161000-8 | 03.08.2026 | 57,707 |
| Contract object: mobilier prescolar | ||||||
| DA40921776 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 39100000-3 | 31.07.2026 | 199,695 |
| Contract object: furnizare mobilier scolar pentru liceul teoretic david voniga giroc si structura chisoda | ||||||
| DA40873216 | AQUATIM SA CUI: 3041480 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 15981000-8 | 23.07.2026 | 2,360 |
| Contract object: apa si sucuri | ||||||
| DA40855916 | AQUATIM SA CUI: 3041480 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 15981000-8 | 21.07.2026 | 3,395 |
| Contract object: apa minerala poiana negri/dorna 2l | ||||||
| DA40746326 | AQUATIM SA CUI: 3041480 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 15981000-8 | 03.07.2026 | 13,578 |
| Contract object: apa minerala poiana negri sau dorna 2l | ||||||
| DA40680239 | AQUATIM SA CUI: 3041480 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 15981000-8 | 23.06.2026 | 2,827 |
| Contract object: apa si sucuri | ||||||
| DA40662298 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 39113600-3 | 19.06.2026 | 4,950 |
| Contract object: banci | ||||||
| DA40629896 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 39230000-3 | 16.06.2026 | 1,122 |
| Contract object: achizitie materiale festive si trofee | ||||||
| DA40629972 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 37451700-1 | 16.06.2026 | 706 |
| Contract object: mingi de fotbal | ||||||
| DA40630073 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 15842300-5 | 16.06.2026 | 356 |
| Contract object: diverse dulciuri | ||||||
| DA40630423 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 15321700-1 | 16.06.2026 | 564 |
| Contract object: diverse sortimente de sucuri | ||||||
| DA40521613 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 44423000-1 | 03.06.2026 | 6,100 |
| Contract object: boluri si pahare de unica folosinta | ||||||
| DA40520678 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 39222100-5 | 29.05.2026 | 656 |
| Contract object: furnizare produse consumabile pentru activitati educative, evenimente scolare | ||||||
| DA40520802 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 15842300-5 | 29.05.2026 | 4,200 |
| Contract object: napolitane diverse sortimente | ||||||
| DA40515690 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 15321700-1 | 29.05.2026 | 2,013 |
| Contract object: sucuri carbogazoase | ||||||
| DA40481331 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 15981200-0 | 27.05.2026 | 6,988 |
| Contract object: furnizare apa imbuteliata pentru organizarea concursului de chimie | ||||||
| DA40481427 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 15321700-1 | 27.05.2026 | 3,220 |
| Contract object: bauturi racoritoare necesare desfasurarii concursului de chimie | ||||||
| DA40471263 | AQUATIM SA CUI: 3041480 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 15981000-8 | 25.05.2026 | 2,219 |
| Contract object: apa minerala si plata 0.5l dorna/borsec | ||||||
| DA40430679 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | furnizare | 39831240-0 | 20.05.2026 | 2,253 |
| Contract object: produse igienico-sanitare | ||||||
- 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