| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218179 | COMUNA ORASU NOU CUI: 3896844 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 72415000-2 | 18.09.2026 | 757 |
| Contract object: gazduire pag web 72415000-2 | ||||||
| DA40682982 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 72415000-2 | 23.06.2026 | 5,870 |
| Contract object: servicii de gazduire pentru pagini web (webhosting) | ||||||
| DA40335363 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 79342200-5 | 07.05.2026 | 2,000 |
| Contract object: campanie facebook | ||||||
| DA40008761 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 79342200-5 | 18.03.2026 | 2,000 |
| Contract object: campanie facebook | ||||||
| DA39844167 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 79342200-5 | 19.02.2026 | 2,000 |
| Contract object: campanie facebook | ||||||
| DA39744681 | MUNICIPIUL CAREI CUI: 4481160 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 72415000-2 | 30.01.2026 | 1,927 |
| Contract object: gazduire pag web si adrese de email | ||||||
| DA39675680 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 79342200-5 | 21.01.2026 | 2,000 |
| Contract object: campanie facebook | ||||||
| DA39602198 | COMUNA CERTEZE CUI: 3963978 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 72415000-2 | 23.12.2025 | 1,272 |
| Contract object: gazduire pag web 72415000-2 | ||||||
| DA39478429 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 79342200-5 | 10.12.2025 | 2,000 |
| Contract object: campanie facebook | ||||||
| DA39232965 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 79342200-5 | 10.11.2025 | 2,000 |
| Contract object: campanie facebook | ||||||
| DA39065532 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 79342200-5 | 13.10.2025 | 2,000 |
| Contract object: campanie facebook | ||||||
| DA38890915 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 79342200-5 | 17.09.2025 | 2,000 |
| Contract object: campanie facebook | ||||||
| DA38738692 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 79342200-5 | 25.08.2025 | 2,000 |
| Contract object: campanie facebook | ||||||
| DA38579014 | ORAS TASNAD CUI: 3897122 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 72415000-2 | 23.07.2025 | 864 |
| Contract object: gazduire pagina web pentru domeniu tasnad statiune | ||||||
| DA38382851 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 79342200-5 | 20.06.2025 | 2,000 |
| Contract object: campanie facebook | ||||||
| DA38140563 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 79342200-5 | 20.05.2025 | 2,000 |
| Contract object: campanie facebook | ||||||
| DA37995419 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 79342200-5 | 29.04.2025 | 2,000 |
| Contract object: campanie facebook | ||||||
| DA37823409 | COMUNA VETIS CUI: 3896577 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 72212316-7 | 03.04.2025 | 947 |
| Contract object: dezvoltare site | ||||||
| DA37679443 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 79342200-5 | 17.03.2025 | 2,000 |
| Contract object: campanie facebook | ||||||
| DA37593309 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 79342200-5 | 05.03.2025 | 2,000 |
| Contract object: campanie facebook | ||||||
| DA37477129 | COMUNA CAPLENI CUI: 3963625 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 72415000-2 | 17.02.2025 | 2,092 |
| Contract object: gazduire pag web 72415000-2 | ||||||
| DA37331597 | MUNICIPIUL CAREI CUI: 4481160 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 72415000-2 | 21.01.2025 | 1,792 |
| Contract object: gazduire pag web si adrese de email pe perioada de 1 an | ||||||
| DA37179706 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 72413000-8 | 13.12.2024 | 4,478 |
| Contract object: realizare pagina de prezentare | ||||||
| DA37063755 | COMUNA CERTEZE CUI: 3963978 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 72415000-2 | 03.12.2024 | 1,272 |
| Contract object: gazduire pag web 72415000-2 | ||||||
| DA36964338 | TEATRUL DE NORD SATU MARE CUI: 3897220 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 79342200-5 | 20.11.2024 | 2,000 |
| Contract object: campanie facebook | ||||||
- 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