| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40630435 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | ADBSYSTEM SRL CUI: 18880900 | servicii | 50313200-4 | 16.06.2026 | 65 |
| Contract object: prestari servicii pentru ricoh mp 6001 numar de referinta: 842346 pret de catalog: 65,00 ron / unit | ||||||
| DA40630468 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | ADBSYSTEM SRL CUI: 18880900 | furnizare | 30125000-1 | 16.06.2026 | 657 |
| Contract object: cleaning web original pentru ricoh mp 6001 numar de referinta: 842062 pret de catalog: 657,20 ron / | ||||||
| DA40569994 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | ADBSYSTEM SRL CUI: 18880900 | servicii | 50313100-3 | 09.06.2026 | 130 |
| Contract object: prestari servicii pentru ricoh mp 4055 numar de referinta: 555412 pret de catalog: 130,00 ron / uni | ||||||
| DA40570044 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | ADBSYSTEM SRL CUI: 18880900 | furnizare | 30125000-1 | 09.06.2026 | 498 |
| Contract object: presure roller doch4316 original pentru ricoh mp 4055 numar de referinta: 84206799 pret de catalog: | ||||||
| DA40570085 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | ADBSYSTEM SRL CUI: 18880900 | furnizare | 30125000-1 | 09.06.2026 | 1,458 |
| Contract object: fusing slevee d8954031 original pentru ricoh mp 4055 numar de referinta: 20001 pret de catalog: 1.45 | ||||||
| DA40067068 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | ADBSYSTEM SRL CUI: 18880900 | furnizare | 79521000-2 | 25.03.2026 | 48,500 |
| Contract object: copiere pagini a4 alb negru si color | ||||||
| DA39675037 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | ADBSYSTEM SRL CUI: 18880900 | servicii | 50312000-5 | 20.01.2026 | 9,228 |
| Contract object: servicii intretinere sistem informatic | ||||||
| DA39629325 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | ADBSYSTEM SRL CUI: 18880900 | servicii | 30125120-8 | 09.01.2026 | 37,992 |
| Contract object: servicii de fotocopiere | ||||||
| DA39586127 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | ADBSYSTEM SRL CUI: 18880900 | furnizare | 30125000-1 | 19.12.2025 | 2,288 |
| Contract object: cilindru color ricoh mpc 2800 | ||||||
| DA39586172 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | ADBSYSTEM SRL CUI: 18880900 | furnizare | 30125000-1 | 19.12.2025 | 1,431 |
| Contract object: fusing unit ricoh mpc 2800 | ||||||
| DA39525669 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | ADBSYSTEM SRL CUI: 18880900 | furnizare | 30125000-1 | 12.12.2025 | 447 |
| Contract object: pompa culoare ricoh mpc 2500 | ||||||
| DA39433857 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | ADBSYSTEM SRL CUI: 18880900 | furnizare | 30125000-1 | 03.12.2025 | 432 |
| Contract object: unitate curatare imagine ricoh mpc 4000 numar de referinta: 84206799 pret de catalog: 431,60 ron / | ||||||
| DA39433919 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | ADBSYSTEM SRL CUI: 18880900 | furnizare | 30125000-1 | 03.12.2025 | 967 |
| Contract object: belt unitate transfer ricoh mpc 4000 numar de referinta: 842062 pret de catalog: 967,20 ron / unita | ||||||
| DA39306049 | LICEUL GERMAN SEBES CUI: 34182950 | ADBSYSTEM SRL CUI: 18880900 | servicii | 30141200-1 | 17.11.2025 | 2,057 |
| Contract object: laptop sistem video | ||||||
| DA39305994 | LICEUL GERMAN SEBES CUI: 34182950 | ADBSYSTEM SRL CUI: 18880900 | servicii | 48624000-8 | 17.11.2025 | 753 |
| Contract object: sistem operare laptop sistem video | ||||||
| DA39280736 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | ADBSYSTEM SRL CUI: 18880900 | furnizare | 30125120-8 | 13.11.2025 | 8,465 |
| Contract object: pachet tonere pentru copiator ricoh 2500, 2800/3300 si imc 2000 | ||||||
| DA39276124 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | ADBSYSTEM SRL CUI: 18880900 | furnizare | 30125000-1 | 12.11.2025 | 3,490 |
| Contract object: piese de schimb imprimanta ricoh 2500, 2800/3300 imc 2000 | ||||||
| DA39253430 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | ADBSYSTEM SRL CUI: 18880900 | furnizare | 30125000-1 | 11.11.2025 | 652 |
| Contract object: fotoconductor unit ricoh mp 301 numar de referinta: 20001 pret de catalog: 652,00 ron / unitate de | ||||||
| DA38812467 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ADBSYSTEM SRL CUI: 18880900 | furnizare | 30125120-8 | 05.09.2025 | 776 |
| Contract object: toner ricoh mp 301 r19557(111)c | ||||||
| DA38616252 | CLUJ INNOVATION PARK SA CUI: 33168451 | ADBSYSTEM SRL CUI: 18880900 | furnizare | 30125120-8 | 29.07.2025 | 1,224 |
| Contract object: toner color ricoh mpc 3300 | ||||||
| DA38616260 | CLUJ INNOVATION PARK SA CUI: 33168451 | ADBSYSTEM SRL CUI: 18880900 | furnizare | 30125120-8 | 29.07.2025 | 306 |
| Contract object: toner negru ricoh mpc 3300 | ||||||
| DA38616267 | CLUJ INNOVATION PARK SA CUI: 33168451 | ADBSYSTEM SRL CUI: 18880900 | furnizare | 30125120-8 | 29.07.2025 | 2,346 |
| Contract object: set toner ricoh mpc 3003/3503 | ||||||
| DA38534684 | CLUJ INNOVATION PARK SA CUI: 33168451 | ADBSYSTEM SRL CUI: 18880900 | furnizare | 30125120-8 | 15.07.2025 | 1,326 |
| Contract object: toner color ricoh mpc 3003/3503 | ||||||
| DA38534417 | CLUJ INNOVATION PARK SA CUI: 33168451 | ADBSYSTEM SRL CUI: 18880900 | furnizare | 30125120-8 | 15.07.2025 | 663 |
| Contract object: toner color ricoh mpc 3003/3503 | ||||||
| DA38362856 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | ADBSYSTEM SRL CUI: 18880900 | servicii | 38652120-7 | 18.06.2025 | 770 |
| Contract object: montare videoproiector + ecran proiectie | ||||||
- 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