| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40456395 | COMUNA PETELEA CUI: 4578024 | SYSTRONIC COMP SRL CUI: 28219656 | furnizare | 30237100-0 | 25.05.2026 | 1,875 |
| Contract object: piese de schimb pc | ||||||
| DA39804734 | COMUNA BEICA DE JOS CUI: 4565253 | SYSTRONIC COMP SRL CUI: 28219656 | furnizare | 48761000-0 | 10.02.2026 | 1,017 |
| Contract object: eset home security essential 1 an 4 utiliz. | ||||||
| DA39413905 | COMUNA PETELEA CUI: 4578024 | SYSTRONIC COMP SRL CUI: 28219656 | furnizare | 32422000-7 | 08.12.2025 | 377 |
| Contract object: piese de schimb - adaptor wireless, switch hdmi, switch porturi | ||||||
| DA39271206 | COMUNA CUCERDEA CUI: 4728172 | SYSTRONIC COMP SRL CUI: 28219656 | furnizare | 48761000-0 | 12.11.2025 | 678 |
| Contract object: pachete software antiviru eset home security essential 1 an 4 utiliz | ||||||
| DA38975197 | COMUNA SUSENI CUI: 5284639 | SYSTRONIC COMP SRL CUI: 28219656 | furnizare | 48761000-0 | 01.10.2025 | 678 |
| Contract object: eset home security essential 1 an 4 utiliz. pentru comuna suseni | ||||||
| DA38626725 | COMUNA BEICA DE JOS CUI: 4565253 | SYSTRONIC COMP SRL CUI: 28219656 | furnizare | 30233180-6 | 31.07.2025 | 249 |
| Contract object: ssd 512gb patriot p210 | ||||||
| DA38619173 | COMUNA PETELEA CUI: 4578024 | SYSTRONIC COMP SRL CUI: 28219656 | furnizare | 30237135-4 | 30.07.2025 | 198 |
| Contract object: piese de schimb pc | ||||||
| DA38499109 | COMUNA BEICA DE JOS CUI: 4565253 | SYSTRONIC COMP SRL CUI: 28219656 | furnizare | 30213100-6 | 09.07.2025 | 5,210 |
| Contract object: laptop asus 16 vivobook pro 16 k6602ze intel core i7-12650h | ||||||
| DA38391625 | COMUNA CHIHERU DE JOS CUI: 4619183 | SYSTRONIC COMP SRL CUI: 28219656 | furnizare | 31111000-7 | 23.06.2025 | 656 |
| Contract object: componente pc | ||||||
| DA38315740 | COMUNA GLODENI CUI: 4322734 | SYSTRONIC COMP SRL CUI: 28219656 | servicii | 30237140-2 | 13.06.2025 | 2,541 |
| Contract object: pachet piese | ||||||
| DA38296074 | COMUNA BEICA DE JOS CUI: 4565253 | SYSTRONIC COMP SRL CUI: 28219656 | furnizare | 31682530-4 | 10.06.2025 | 335 |
| Contract object: ups 800va/480w cu baterie 9ah si 2 prize shuko, lcd, usb, avr breckner germany | ||||||
| DA38180668 | COMUNA PETELEA CUI: 4578024 | SYSTRONIC COMP SRL CUI: 28219656 | furnizare | 48761000-0 | 23.05.2025 | 1,017 |
| Contract object: eset home security essential 1 an 4 utiliz. | ||||||
| DA37932867 | COMUNA GLODENI CUI: 4322734 | SYSTRONIC COMP SRL CUI: 28219656 | furnizare | 30233180-6 | 17.04.2025 | 1,261 |
| Contract object: ssd team group vulcan z qlc 4 tb 2.5 | ||||||
| DA37941861 | COMUNA BEICA DE JOS CUI: 4565253 | SYSTRONIC COMP SRL CUI: 28219656 | furnizare | 30237200-1 | 17.04.2025 | 149 |
| Contract object: kit periferice microsoft wired desktop 600 | ||||||
| DA37941898 | COMUNA BEICA DE JOS CUI: 4565253 | SYSTRONIC COMP SRL CUI: 28219656 | furnizare | 30213300-8 | 17.04.2025 | 1,499 |
| Contract object: dell optiplex 9020 tower, core i7-4771 3.90ghz, 16gb ddr3, 512gb ssd, dvd | ||||||
| DA37927403 | COMUNA LUNCA CUI: 4578008 | SYSTRONIC COMP SRL CUI: 28219656 | furnizare | 30236110-6 | 16.04.2025 | 2,028 |
| Contract object: achizitie laptop hp 17-cn0048nq si memorie laptop kingston ks ddr4 16gb | ||||||
| DA37864794 | COMUNA PETELEA CUI: 4578024 | SYSTRONIC COMP SRL CUI: 28219656 | furnizare | 30237450-8 | 09.04.2025 | 1,301 |
| Contract object: tableta semnatura wacom set - stu-430 & sign pro pdf | ||||||
| DA37832648 | COMUNA CHIHERU DE JOS CUI: 4619183 | SYSTRONIC COMP SRL CUI: 28219656 | furnizare | 32413100-2 | 04.04.2025 | 2,016 |
| Contract object: router cisco 890 series integrated services routers c891f-k9 refurbished | ||||||
| DA37474853 | COMUNA GLODENI CUI: 4322734 | SYSTRONIC COMP SRL CUI: 28219656 | servicii | 30237450-8 | 17.02.2025 | 2,454 |
| Contract object: tableta semnatura wacom set - stu-430 & sign pro pdf | ||||||
| DA37487781 | COMUNA COZMA CUI: 4619124 | SYSTRONIC COMP SRL CUI: 28219656 | furnizare | 30237450-8 | 17.02.2025 | 1,301 |
| Contract object: tableta semnatura wacom set - stu-430 & sign pro pdf pentru comuna cozma | ||||||
| DA37467349 | COMUNA LUNCA CUI: 4578008 | SYSTRONIC COMP SRL CUI: 28219656 | furnizare | 30237450-8 | 14.02.2025 | 1,301 |
| Contract object: achizitie tableta semnatura wacom set - stu-430 & sign pro pdf, comuna lunca, jud. mures | ||||||
| DA37444232 | COMUNA BEICA DE JOS CUI: 4565253 | SYSTRONIC COMP SRL CUI: 28219656 | furnizare | 30237200-1 | 07.02.2025 | 951 |
| Contract object: kit periferice microsoft wired desktop,ups 800va/480w cu baterie 9ah si 2 prize shuko,switch tp-link | ||||||
| DA37444263 | COMUNA BEICA DE JOS CUI: 4565253 | SYSTRONIC COMP SRL CUI: 28219656 | furnizare | 30213300-8 | 07.02.2025 | 1,595 |
| Contract object: calculator hp 800 g4 tower i3-8300/16gb/500gb+512gb nvme windows 11 pro, calculator refurb | ||||||
| DA37332278 | COMUNA BEICA DE JOS CUI: 4565253 | SYSTRONIC COMP SRL CUI: 28219656 | servicii | 48761000-0 | 22.01.2025 | 1,017 |
| Contract object: eset home security essential 1 an 4 utiliz. | ||||||
| DA37288639 | COMUNA GLODENI CUI: 4322734 | SYSTRONIC COMP SRL CUI: 28219656 | servicii | 48761000-0 | 15.01.2025 | 1,356 |
| Contract object: eset home security essential 1 an 4 utiliz. | ||||||
- 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