| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37839650 | JUDETUL GORJ CUI: 4956057 | ROM SYS CONCEPT SRL CUI: 28125357 | furnizare | 32413100-2 | 07.04.2025 | 9,791 |
| Contract object: furnizare produse - echipamente it: firewall/gateway | ||||||
| DA35133305 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | ROM SYS CONCEPT SRL CUI: 28125357 | furnizare | 30237000-9 | 27.02.2024 | 2,095 |
| Contract object: netgate 2100 base | ||||||
| DA32124678 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | ROM SYS CONCEPT SRL CUI: 28125357 | furnizare | 32413100-2 | 09.12.2022 | 1,740 |
| Contract object: router wireless | ||||||
| DA32124072 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | ROM SYS CONCEPT SRL CUI: 28125357 | furnizare | 32413100-2 | 09.12.2022 | 1,906 |
| Contract object: pachet router+switch kvm+stick memorie 16 gb, cmps, cf. adv1333750 | ||||||
| DA31770213 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ROM SYS CONCEPT SRL CUI: 28125357 | furnizare | 32413100-2 | 01.11.2022 | 4,192 |
| Contract object: netgate 2100 base | ||||||
| DA31618640 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | ROM SYS CONCEPT SRL CUI: 28125357 | furnizare | 50312300-8 | 13.10.2022 | 350 |
| Contract object: cumparare directa | ||||||
| DA30704260 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ROM SYS CONCEPT SRL CUI: 28125357 | furnizare | 32413100-2 | 27.05.2022 | 1,982 |
| Contract object: router netgate 2100 base | ||||||
| DA29914177 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | ROM SYS CONCEPT SRL CUI: 28125357 | servicii | 50312300-8 | 09.02.2022 | 350 |
| Contract object: cumparare directa | ||||||
| DA29459950 | APA-CANAL 2000 SA CUI: 13009001 | ROM SYS CONCEPT SRL CUI: 28125357 | furnizare | 32413100-2 | 07.12.2021 | 11,900 |
| Contract object: netgate 2100 base - 7 buc | ||||||
| DA29336980 | APA-CANAL 2000 SA CUI: 13009001 | ROM SYS CONCEPT SRL CUI: 28125357 | furnizare | 32413100-2 | 22.11.2021 | 1,700 |
| Contract object: netgate 2100 base | ||||||
| DA29295922 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | ROM SYS CONCEPT SRL CUI: 28125357 | furnizare | 32413100-2 | 17.11.2021 | 1,700 |
| Contract object: fierewall | ||||||
| DA29204701 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | ROM SYS CONCEPT SRL CUI: 28125357 | servicii | 51300000-5 | 08.11.2021 | 250 |
| Contract object: cumparare directa | ||||||
- 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