| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295795 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | ZOOM SYSTEMS SRL CUI: 34783713 | furnizare | 31711310-9 | 30.09.2026 | 7,400 |
| Contract object: pontator electronic | ||||||
| DA41233930 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | ZOOM SYSTEMS SRL CUI: 34783713 | servicii | 32323500-8 | 22.09.2026 | 6,974 |
| Contract object: sistem video de supraveghere | ||||||
| DA41233857 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | ZOOM SYSTEMS SRL CUI: 34783713 | servicii | 32323500-8 | 22.09.2026 | 1,902 |
| Contract object: sistem video de supraveghere | ||||||
| DA41233480 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | ZOOM SYSTEMS SRL CUI: 34783713 | servicii | 51000000-9 | 22.09.2026 | 48,750 |
| Contract object: servicii de instalare sisteme de securitate cu accesorii si materiale incluse | ||||||
| DA41233413 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | ZOOM SYSTEMS SRL CUI: 34783713 | servicii | 50610000-4 | 22.09.2026 | 12,540 |
| Contract object: servicii de reparare si intretinere sisteme securitate | ||||||
| DA40674562 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | ZOOM SYSTEMS SRL CUI: 34783713 | furnizare | 31625100-4 | 22.06.2026 | 2,525 |
| Contract object: achizitie materiale de intretinere si reparatii - instalatia de detectare si semnalizare incendiu | ||||||
| DA40326231 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | ZOOM SYSTEMS SRL CUI: 34783713 | servicii | 50610000-4 | 07.05.2026 | 4,500 |
| Contract object: achizitie servicii de mentenanta a instalatiei de detectare, semnalizare si avertizare incendiu | ||||||
| DA39543000 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | ZOOM SYSTEMS SRL CUI: 34783713 | servicii | 35120000-1 | 15.12.2025 | 64,385 |
| Contract object: sistem supraveghere video si detectie efractie | ||||||
| DA38923003 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | ZOOM SYSTEMS SRL CUI: 34783713 | servicii | 45312200-9 | 23.09.2025 | 7,348 |
| Contract object: instalare sistem pentru detectie si avertizare efractie | ||||||
| DA38798755 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | ZOOM SYSTEMS SRL CUI: 34783713 | servicii | 51314000-6 | 03.09.2025 | 7,000 |
| Contract object: instalare sistem pentru supraveghere video | ||||||
| DA38106439 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | ZOOM SYSTEMS SRL CUI: 34783713 | furnizare | 42961100-1 | 14.05.2025 | 9,968 |
| Contract object: sistem pentru contrlolul accesului fara gestiunea utilizatorilor | ||||||
| DA33864953 | COMUNA TARGUSOR CUI: 4514888 | ZOOM SYSTEMS SRL CUI: 34783713 | servicii | 32235000-9 | 23.08.2023 | 4,100 |
| Contract object: evaluare sistem videeo | ||||||
| DA32251427 | SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 | ZOOM SYSTEMS SRL CUI: 34783713 | servicii | 32235000-9 | 20.12.2022 | 7,750 |
| Contract object: sistem 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