| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232907 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 30233132-5 | 23.09.2026 | 430 |
| Contract object: hdd extern seagate expansion portable 1tb | ||||||
| DA41156396 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 31430000-9 | 10.09.2026 | 1,050 |
| Contract object: acumulator ups joy 12v 9 ah | ||||||
| DA41085956 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 32420000-3 | 01.09.2026 | 10,400 |
| Contract object: piese de schimb si materiale pentru retea wifi | ||||||
| DA41044725 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 30125100-2 | 25.08.2026 | 17,502 |
| Contract object: pachet consumabile toner imprimante/copiatoare | ||||||
| DA40865964 | COMUNA BALOTESTI CUI: 4532469 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 30195200-4 | 23.07.2026 | 252,000 |
| Contract object: achizitie table inteligente (smart)+suport de perete | ||||||
| DA40797359 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 30125000-1 | 09.07.2026 | 1,530 |
| Contract object: pachet unitati imagine | ||||||
| DA40797407 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | servicii | 32427000-2 | 09.07.2026 | 25,800 |
| Contract object: pachet reconfigurare retea wifi/lan | ||||||
| DA40779692 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | servicii | 30125000-1 | 08.07.2026 | 1,290 |
| Contract object: pachet piese copiator sharp mx2310 | ||||||
| DA40758039 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | servicii | 50300000-8 | 03.07.2026 | 33,180 |
| Contract object: mentenanta lunara hardware & software, echipamente it | ||||||
| DA40708557 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | servicii | 45331220-4 | 25.06.2026 | 5,940 |
| Contract object: serviciu instalare aer conditionat 12000 btu | ||||||
| DA40674959 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 39717200-3 | 23.06.2026 | 11,160 |
| Contract object: aparat de aer conditionat yamato avanti yw12t3n, model 2025, 12000 btu | ||||||
| DA40620044 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | servicii | 50322000-8 | 12.06.2026 | 41,650 |
| Contract object: pachet mentenanta lunara hardware & software echipamente it | ||||||
| DA40417579 | COMUNA MOGOSOAIA CUI: 4420830 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 39831240-0 | 19.05.2026 | 11,107 |
| Contract object: furnizare produse de curatenie pentru scoala | ||||||
| DA40417638 | COMUNA MOGOSOAIA CUI: 4420830 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 24455000-8 | 19.05.2026 | 1,380 |
| Contract object: furnizare dezinfectanti pentru gradinita | ||||||
| DA40417917 | COMUNA MOGOSOAIA CUI: 4420830 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 24455000-8 | 19.05.2026 | 1,380 |
| Contract object: furnizare dezinfectanti pentru scoala | ||||||
| DA40418061 | COMUNA MOGOSOAIA CUI: 4420830 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 39831240-0 | 19.05.2026 | 7,565 |
| Contract object: furnizare produse de curatenie pentru gradinita | ||||||
| DA40396649 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 48761000-0 | 15.05.2026 | 330 |
| Contract object: innoire eset home security essential, 1 an, 6 statii | ||||||
| DA39911712 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | servicii | 72413000-8 | 02.03.2026 | 4,000 |
| Contract object: proiectare site web | ||||||
| DA39681732 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 32420000-3 | 23.01.2026 | 100 |
| Contract object: achizitie switch 5 porturi gigabit tplink gigabit | ||||||
| DA39681739 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 48761000-0 | 23.01.2026 | 855 |
| Contract object: pachet antivirus | ||||||
| DA39401842 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 30125100-2 | 28.11.2025 | 678 |
| Contract object: cartuse toner hp | ||||||
| DA39401851 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 30213100-6 | 28.11.2025 | 6,171 |
| Contract object: laptop lenovo v15 g4 ryzen 5 | ||||||
| DA39401857 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 48620000-0 | 28.11.2025 | 1,995 |
| Contract object: licenta windows 11 pro 64bit | ||||||
| DA39401876 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 30125100-2 | 28.11.2025 | 1,280 |
| Contract object: toner sharp mx 2310u | ||||||
| DA39356363 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | furnizare | 30125100-2 | 24.11.2025 | 549 |
| Contract object: achizitie toner canon c-exv54 black si cyan | ||||||
- 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