| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40419941 | ORAS PECICA CUI: 3519550 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 79400000-8 | 19.05.2026 | 750 |
| Contract object: servicii de consultanta gdpr orara | ||||||
| DA39841104 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 79400000-8 | 19.02.2026 | 3,900 |
| Contract object: servicii externalizate de responsabil cu protectia datelor (dpo - rgpd) | ||||||
| DA39577225 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 72413000-8 | 18.12.2025 | 3,546 |
| Contract object: servicii de administare server vps servicii mentenanta website wordpress servicii administrare | ||||||
| DA39558692 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 72611000-6 | 17.12.2025 | 2,830 |
| Contract object: prestari servicii de asistenta tehnica informatica (administrate server, domeniu si mentenanta web) | ||||||
| DA38712416 | ORAS PECICA CUI: 3519550 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 79400000-8 | 20.08.2025 | 1,000 |
| Contract object: servicii consultanta gdpr | ||||||
| DA38421637 | ORAS PECICA CUI: 3519550 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 79400000-8 | 26.06.2025 | 600 |
| Contract object: servicii consultanta gdpr | ||||||
| DA37522297 | ORAS PECICA CUI: 3519550 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 79400000-8 | 24.02.2025 | 500 |
| Contract object: servicii externalizate de responsabil cu protectia datelor (dpo - rgpd) | ||||||
| DA36926845 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 72413000-8 | 15.11.2024 | 3,496 |
| Contract object: servicii de administare server vps + servicii mentenanta website wordpress + servicii administrare | ||||||
| DA36919212 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 72415000-2 | 14.11.2024 | 2,830 |
| Contract object: prestari servicii de mentenanta si administrare domeniu, server vps si website wordpress | ||||||
| DA35225737 | ORAS PECICA CUI: 3519550 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 79400000-8 | 11.03.2024 | 6,000 |
| Contract object: servicii externalizate de responsabil cu protectia datelor (dpo - rgpd) | ||||||
| DA34969107 | ORAS PECICA CUI: 3519550 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 79400000-8 | 07.02.2024 | 500 |
| Contract object: servicii externalizate de responsabil cu protectia datelor (dpo - rgpd) | ||||||
| DA34846950 | ORAS PECICA CUI: 3519550 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 79400000-8 | 16.01.2024 | 500 |
| Contract object: servicii externalizate de responsabil cu protectia datelor (dpo - rgpd) | ||||||
| DA34797480 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 79400000-8 | 09.01.2024 | 500 |
| Contract object: servicii externalizate de responsabil cu protectia datelor (dpo - rgpd) - comanda ianuarie | ||||||
| DA33225959 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | GREEN IT SYSTEM SRL CUI: 18982315 | furnizare | 72413000-8 | 10.05.2023 | 7,750 |
| Contract object: realizare website, administrare domeniu, hosting si mentenanta anuala | ||||||
| DA32785674 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 72413000-8 | 15.03.2023 | 6,850 |
| Contract object: prestari servicii de realizare webiste, administrare domeniu, hosting si mentenanta anuala | ||||||
| DA32689449 | ORAS PECICA CUI: 3519550 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 79400000-8 | 01.03.2023 | 5,000 |
| Contract object: servicii externalizate de responsabil cu protectia datelor (dpo - rgpd) | ||||||
| DA32597601 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 79400000-8 | 16.02.2023 | 5,500 |
| Contract object: servicii externalizate de responsabil cu protectia datelor (dpo - rgpd) | ||||||
| DA32494860 | ORAS PECICA CUI: 3519550 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 79400000-8 | 03.02.2023 | 500 |
| Contract object: servicii externalizate de responsabil cu protectia datelor (dpo - rgpd) | ||||||
| DA32334075 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 79400000-8 | 06.01.2023 | 500 |
| Contract object: servicii externalizate de responsabil cu protectia datelor (dpo - rgpd) - comanda ianuarie | ||||||
| DA32325790 | ORAS PECICA CUI: 3519550 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 79400000-8 | 06.01.2023 | 500 |
| Contract object: servicii externalizate de responsabil cu protectia datelor (dpo - rgpd) | ||||||
| DA31338481 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 72413000-8 | 14.09.2022 | 5,800 |
| Contract object: actualizare web-site www.fsesudest.ro | ||||||
| DA30143490 | ORAS PECICA CUI: 3519550 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 79400000-8 | 15.03.2022 | 5,000 |
| Contract object: servicii externalizate de responsabil cu protectia datelor (dpo - rgpd) | ||||||
| DA30068801 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 79400000-8 | 05.03.2022 | 5,000 |
| Contract object: servicii externalizate de responsabil cu protectia datelor (dpo - rgpd) | ||||||
| DA29860635 | ORAS PECICA CUI: 3519550 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 79400000-8 | 03.02.2022 | 500 |
| Contract object: servicii externalizate de responsabil cu protectia datelor (dpo - rgpd) | ||||||
| DA29872986 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | GREEN IT SYSTEM SRL CUI: 18982315 | servicii | 79400000-8 | 02.02.2022 | 500 |
| Contract object: servicii externalizate de responsabil cu protectia datelor (dpo - rgpd) - comanda februarie | ||||||
- 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