| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39715956 | MUNICIPIUL TECUCI CUI: 4269312 | MSYS MANAGEMENT SRL CUI: 25274699 | servicii | 71317100-4 | 27.01.2026 | 18,000 |
| Contract object: intocmire documentatie in vederea obtinerii autorizatiei de securitate la incendiu | ||||||
| DA39158774 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | MSYS MANAGEMENT SRL CUI: 25274699 | servicii | 35111000-5 | 29.10.2025 | 5,300 |
| Contract object: proiectare instalatie pentru iluminat de siguranta | ||||||
| DA39098118 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | MSYS MANAGEMENT SRL CUI: 25274699 | servicii | 79930000-2 | 17.10.2025 | 7,800 |
| Contract object: proiectare instalatie de hidranti interiori//proiectare instalatie idsai | ||||||
| DA38678054 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | MSYS MANAGEMENT SRL CUI: 25274699 | servicii | 50610000-4 | 11.08.2025 | 720 |
| Contract object: mentenanta trimestriala sistem de securitate la efractie (video si control acces) | ||||||
| DA38678074 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | MSYS MANAGEMENT SRL CUI: 25274699 | servicii | 31625200-5 | 11.08.2025 | 620 |
| Contract object: mentenanta trimestriala sistem de detectie incendiu | ||||||
| DA36141501 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | MSYS MANAGEMENT SRL CUI: 25274699 | servicii | 50343000-1 | 18.07.2024 | 1,720 |
| Contract object: reparatie sistem de supraveghere video gradinita | ||||||
| DA36028120 | COMUNA TULUCESTI CUI: 3553307 | MSYS MANAGEMENT SRL CUI: 25274699 | furnizare | 31154000-0 | 28.06.2024 | 920 |
| Contract object: achizitie ups - sursa neintreruptibila de curent | ||||||
| DA35618599 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | MSYS MANAGEMENT SRL CUI: 25274699 | servicii | 31625200-5 | 26.04.2024 | 360 |
| Contract object: mentenanta semestriala sistem detectie incendiu gradinita | ||||||
| DA35618664 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | MSYS MANAGEMENT SRL CUI: 25274699 | servicii | 31214500-4 | 26.04.2024 | 1,980 |
| Contract object: lucrari de mentananta si intretinere tablouri electrice de distributie - scoala | ||||||
| DA34768003 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | MSYS MANAGEMENT SRL CUI: 25274699 | servicii | 31214500-4 | 21.12.2023 | 2,215 |
| Contract object: lucrari de mentananta si intretinere tablouri electrice de distributie - scoala | ||||||
| DA33867914 | COMUNA TULUCESTI CUI: 3553307 | MSYS MANAGEMENT SRL CUI: 25274699 | servicii | 50343000-1 | 24.08.2023 | 720 |
| Contract object: reparatie sistem de supraveghere video | ||||||
| DA33237011 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | MSYS MANAGEMENT SRL CUI: 25274699 | servicii | 32323500-8 | 11.05.2023 | 7,500 |
| Contract object: activitati de instalare camera video cu identificare faciala si masurare temperatura corporala | ||||||
| DA33104129 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | MSYS MANAGEMENT SRL CUI: 25274699 | servicii | 50343000-1 | 27.04.2023 | 1,980 |
| Contract object: activitati de reparatie sistem de supraveghere video cm | ||||||
| DA33104205 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | MSYS MANAGEMENT SRL CUI: 25274699 | servicii | 50343000-1 | 27.04.2023 | 3,780 |
| Contract object: activitati de reparatie sistem de supraveghere video mk | ||||||
| DA33104268 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | MSYS MANAGEMENT SRL CUI: 25274699 | furnizare | 32323500-8 | 27.04.2023 | 2,215 |
| Contract object: componente sistem de supraveghere video cm | ||||||
| DA33104457 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | MSYS MANAGEMENT SRL CUI: 25274699 | furnizare | 32323500-8 | 27.04.2023 | 9,756 |
| Contract object: componente sistem de supraveghere video mk | ||||||
| DA32936939 | COMUNA TULUCESTI CUI: 3553307 | MSYS MANAGEMENT SRL CUI: 25274699 | furnizare | 32323500-8 | 31.03.2023 | 31,500 |
| Contract object: sistem de supraveghere video statie de apa | ||||||
| DA32279143 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | MSYS MANAGEMENT SRL CUI: 25274699 | servicii | 31625200-5 | 22.12.2022 | 3,157 |
| Contract object: activitati de reparatie sistem de detectie incendiu | ||||||
| DA31824089 | COMUNA PISCU CUI: 3127018 | MSYS MANAGEMENT SRL CUI: 25274699 | furnizare | 31625200-5 | 08.11.2022 | 1,462 |
| Contract object: livrare instalare testare si punere in functiune acumulatori centrala idsai | ||||||
| DA30269889 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | MSYS MANAGEMENT SRL CUI: 25274699 | servicii | 50343000-1 | 29.03.2022 | 1,937 |
| Contract object: prestari servicii intretinere sisteme video | ||||||
| DA28299795 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | MSYS MANAGEMENT SRL CUI: 25274699 | servicii | 50343000-1 | 30.06.2021 | 1,280 |
| Contract object: inlocuire camere video sistem de supraveghere scoala | ||||||
| DA28299760 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | MSYS MANAGEMENT SRL CUI: 25274699 | servicii | 31625200-5 | 30.06.2021 | 290 |
| Contract object: mentenanta trimestriala sistem detectie incendiu gradinita | ||||||
| DA28299711 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | MSYS MANAGEMENT SRL CUI: 25274699 | servicii | 50343000-1 | 30.06.2021 | 320 |
| Contract object: inlocuire camera video sistem de supraveghere scoala | ||||||
| DA27322298 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | MSYS MANAGEMENT SRL CUI: 25274699 | servicii | 50610000-4 | 02.02.2021 | 100 |
| Contract object: mentenanta trimestriala sistem de alarmare la efractie | ||||||
| DA27304667 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | MSYS MANAGEMENT SRL CUI: 25274699 | servicii | 50343000-1 | 29.01.2021 | 290 |
| Contract object: mentenanta trimestiala sistem de supraveghere video | ||||||
- 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