| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295202 | CURTEA DE APEL TARGU MURES CUI: 17688240 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 32420000-3 | 30.09.2026 | 4,233 |
| Contract object: fortinet fortigate-50g | ||||||
| DA41260571 | TRIBUNALUL OLT CUI: 4394943 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 30237000-9 | 24.09.2026 | 398 |
| Contract object: sursa 180w fujitsu esprimo d538 d738 d958 p558 p758 p958 | ||||||
| DA41245776 | TRIBUNALUL BUZAU CUI: 4646960 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 31682530-4 | 23.09.2026 | 398 |
| Contract object: sursa 180w fujitsu esprimo d538 d738 d958 p558 p758 p958 | ||||||
| DA40873385 | TRIBUNALUL PRAHOVA CUI: 2998315 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 31682530-4 | 23.07.2026 | 1,260 |
| Contract object: sursa fujitsu 180w | ||||||
| DA40806157 | TRIBUNALUL MEHEDINTI CUI: 4426654 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 31682530-4 | 13.07.2026 | 380 |
| Contract object: sursa 180w fujitsu esprimo d738 | ||||||
| DA40788743 | AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 48760000-3 | 09.07.2026 | 36,000 |
| Contract object: achizitie licenta netwrix endpoint protector | ||||||
| DA40781718 | AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 30233132-5 | 08.07.2026 | 20,460 |
| Contract object: unitate hdd pentru storage | ||||||
| DA40723845 | TRIBUNALUL OLT CUI: 4394943 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 30237000-9 | 30.06.2026 | 740 |
| Contract object: sursa 180w fujitsu esprimo d538 d738 d958 p558 p758 p958 | ||||||
| DA40613635 | AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 48514000-4 | 12.06.2026 | 11,500 |
| Contract object: achizitie licenta bitdefender gravityzone | ||||||
| DA40613724 | AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 48710000-8 | 12.06.2026 | 17,500 |
| Contract object: achizitie licenta veeam data platform | ||||||
| DA40613791 | AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 48515000-1 | 12.06.2026 | 1,950 |
| Contract object: achizitie licenta cisco collaboration | ||||||
| DA40613916 | AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 48611000-4 | 12.06.2026 | 9,000 |
| Contract object: achizitie licenta windows sql standard 2025 | ||||||
| DA40616349 | AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 48730000-4 | 12.06.2026 | 43,000 |
| Contract object: achizitie licenta utm fortigate 200e + suport netwrix auditor | ||||||
| DA40597871 | TRIBUNALUL MEHEDINTI CUI: 4426654 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 31682530-4 | 10.06.2026 | 370 |
| Contract object: sursa 180w fujitsu esprimo d738 | ||||||
| DA40458218 | TRIBUNALUL OLT CUI: 4394943 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 31682530-4 | 22.05.2026 | 370 |
| Contract object: sursa 180w fujitsu esprimo d538 d738 d958 p558 p758 p958 | ||||||
| DA40406955 | JUDETUL DOLJ CUI: 4417150 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 30233132-5 | 18.05.2026 | 5,160 |
| Contract object: harddisk pentru server - 2 buc. | ||||||
| DA40371748 | TRIBUNALUL BUZAU CUI: 4646960 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 31682530-4 | 12.05.2026 | 740 |
| Contract object: sursa 180w fujitsu esprimo d538 d738 d958 p558 p758 p958 | ||||||
| DA40370197 | TRIBUNALUL MEHEDINTI CUI: 4426654 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 31682530-4 | 12.05.2026 | 1,480 |
| Contract object: sursa 180w fujitsu esprimo d738 | ||||||
| DA40286449 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SYSDOM PROIECTE SRL CUI: 22743081 | servicii | 72540000-2 | 05.05.2026 | 22,453 |
| Contract object: reinnoire licenta fortinet fortigate-600e 1 year advanced threat protection | ||||||
| DA40235215 | TRIBUNALUL TELEORMAN CUI: 4469078 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 30236111-3 | 23.04.2026 | 856 |
| Contract object: memorie ram 8gb ddr4-2666 ecc unbf synology | ||||||
| DA40164898 | MONETARIA STATULUI RA CUI: 427304 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 32420000-3 | 09.04.2026 | 90,994 |
| Contract object: pachet switch-uri fortinet | ||||||
| DA40056507 | JUDETUL DOLJ CUI: 4417150 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 31440000-2 | 24.03.2026 | 2,580 |
| Contract object: baterii de backup a controllerului server de stocare fujitsu eternus | ||||||
| DA39962569 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 50312320-4 | 09.03.2026 | 11,028 |
| Contract object: piese schimb reparare switch core1 si core2 cisco 6506e | ||||||
| DA39933736 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 30192700-8 | 05.03.2026 | 5,772 |
| Contract object: etichete | ||||||
| DA39887306 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 31682530-4 | 24.02.2026 | 750 |
| Contract object: sursa 180w fujitsu esprimo d538 d738 d958 p558 p758 p958 | ||||||
- 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