| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270882 | COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | DAD SYSTEM SRL CUI: 27027474 | servicii | 79823000-9 | 28.09.2026 | 2,212 |
| Contract object: tiparire diplome | ||||||
| DA41271816 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 30237200-1 | 28.09.2026 | 125 |
| Contract object: pachet accesorii pentru computere | ||||||
| DA41259340 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | DAD SYSTEM SRL CUI: 27027474 | servicii | 72415000-2 | 24.09.2026 | 331 |
| Contract object: servicii de gazduire operare site-uri ww | ||||||
| DA41237107 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 30125120-8 | 23.09.2026 | 2,684 |
| Contract object: pachet tonere multifunctionale | ||||||
| DA41241053 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | DAD SYSTEM SRL CUI: 27027474 | servicii | 79823000-9 | 22.09.2026 | 1,919 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||||
| DA41239358 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 79823000-9 | 22.09.2026 | 1,474 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||||
| DA41207166 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | DAD SYSTEM SRL CUI: 27027474 | servicii | 79823000-9 | 18.09.2026 | 182 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||||
| DA41157341 | LICEUL TEORETIC CUI: 2516092 | DAD SYSTEM SRL CUI: 27027474 | servicii | 79823000-9 | 10.09.2026 | 1,250 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||||
| DA41140792 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 30237300-2 | 09.09.2026 | 2,967 |
| Contract object: pachet accesorii | ||||||
| DA41140909 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 30125120-8 | 09.09.2026 | 4,300 |
| Contract object: pachet tonere | ||||||
| DA41137496 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | DAD SYSTEM SRL CUI: 27027474 | servicii | 48760000-3 | 08.09.2026 | 675 |
| Contract object: instalare antivirus | ||||||
| DA41119083 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | DAD SYSTEM SRL CUI: 27027474 | servicii | 79823000-9 | 08.09.2026 | 2,324 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||||
| DA41107533 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | DAD SYSTEM SRL CUI: 27027474 | servicii | 79823000-9 | 04.09.2026 | 1,066 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||||
| DA41084794 | LICEUL TEORETIC VLAD TEPES CUI: 29109546 | DAD SYSTEM SRL CUI: 27027474 | servicii | 79823000-9 | 01.09.2026 | 1,927 |
| Contract object: tiparire si listare diplome scolare | ||||||
| DA41070810 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 79823000-9 | 01.09.2026 | 2,784 |
| Contract object: directa | ||||||
| DA41061995 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | DAD SYSTEM SRL CUI: 27027474 | servicii | 79823000-9 | 28.08.2026 | 707 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||||
| DA41058042 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | DAD SYSTEM SRL CUI: 27027474 | servicii | 79823000-9 | 26.08.2026 | 714 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||||
| DA41057438 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 79823000-9 | 26.08.2026 | 4,382 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||||
| DA41049369 | LICEUL TEHNOLOGIC AZUR CUI: 4358070 | DAD SYSTEM SRL CUI: 27027474 | servicii | 79823000-9 | 25.08.2026 | 1,267 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||||
| DA41046800 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 30237300-2 | 25.08.2026 | 677 |
| Contract object: accesorii informatice | ||||||
| DA41038169 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | DAD SYSTEM SRL CUI: 27027474 | servicii | 79823000-9 | 24.08.2026 | 209 |
| Contract object: tiparire si livrare diplime | ||||||
| DA41037699 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | DAD SYSTEM SRL CUI: 27027474 | servicii | 79823000-9 | 24.08.2026 | 1,326 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||||
| DA40842942 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 30125120-8 | 17.07.2026 | 974 |
| Contract object: pachet tonere multifunctionale | ||||||
| DA40824093 | COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | DAD SYSTEM SRL CUI: 27027474 | servicii | 79823000-9 | 15.07.2026 | 437 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||||
| DA40787775 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 30125120-8 | 08.07.2026 | 1,288 |
| Contract object: pachet tonere multifunctionale | ||||||
- 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