| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292661 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | SYSTECH HARDWARE SRL CUI: 34912346 | servicii | 72600000-6 | 30.09.2026 | 1,800 |
| Contract object: servicii de mentenanta si intretinere echipamente it | ||||||
| DA41265710 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SYSTECH HARDWARE SRL CUI: 34912346 | servicii | 72415000-2 | 25.09.2026 | 15,000 |
| Contract object: servicii gazduire conturi mail si site web | ||||||
| DA41265043 | ORASUL RASNOV CUI: 4443353 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 48822000-6 | 25.09.2026 | 21,000 |
| Contract object: server cisco | ||||||
| DA41173224 | MUNICIPIUL CODLEA CUI: 4777108 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 30237000-9 | 14.09.2026 | 8,023 |
| Contract object: componente / piese de schimb servere de date | ||||||
| DA41167034 | ORASUL RASNOV CUI: 4443353 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 48218000-9 | 14.09.2026 | 14,525 |
| Contract object: licenta fortinet | ||||||
| DA41152247 | ORASUL RASNOV CUI: 4443353 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 30213300-8 | 10.09.2026 | 16,549 |
| Contract object: laptop si pc uri | ||||||
| DA41151533 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 32420000-3 | 10.09.2026 | 7,158 |
| Contract object: echipamente de retea | ||||||
| DA41091988 | ORASUL RASNOV CUI: 4443353 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 30125100-2 | 02.09.2026 | 356 |
| Contract object: toner imprimanta | ||||||
| DA41057562 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 48218000-9 | 27.08.2026 | 1,000 |
| Contract object: licente microsoft office home and business 2024 | ||||||
| DA41053736 | ORASUL RASNOV CUI: 4443353 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 30125000-1 | 26.08.2026 | 184 |
| Contract object: cilindru multifunctionala pantum m7300fdw | ||||||
| DA41050865 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SYSTECH HARDWARE SRL CUI: 34912346 | servicii | 72415000-2 | 26.08.2026 | 6,000 |
| Contract object: servicii gazduire conturi mail si site web luna septembrie -324em | ||||||
| DA41038730 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | SYSTECH HARDWARE SRL CUI: 34912346 | servicii | 72600000-6 | 24.08.2026 | 1,800 |
| Contract object: prestari servicii de asistenta tehnica, service si suport pentru echipamentele de calcul la s n p | ||||||
| DA41036846 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 30125100-2 | 24.08.2026 | 1,555 |
| Contract object: cartuse toner pentru activitatile programului pn ii 1 | ||||||
| DA41000649 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 30125100-2 | 17.08.2026 | 1,477 |
| Contract object: cartuse de toner compatibile multifunctional i-sensys mf655cdw | ||||||
| DA40983812 | ORASUL RASNOV CUI: 4443353 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 30125100-2 | 12.08.2026 | 653 |
| Contract object: cartuse de toner konica | ||||||
| DA40983765 | ORASUL RASNOV CUI: 4443353 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 30125100-2 | 12.08.2026 | 660 |
| Contract object: cartuse de toner lexmark | ||||||
| DA40954307 | MUNICIPIUL CODLEA CUI: 4777108 | SYSTECH HARDWARE SRL CUI: 34912346 | servicii | 72611000-6 | 06.08.2026 | 11,400 |
| Contract object: serviciile de mentenanta si administrare a echipamentelor de tehnica de calcul, a retelei de date | ||||||
| DA40941872 | COMUNA HALCHIU CUI: 4728318 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 48761000-0 | 05.08.2026 | 2,530 |
| Contract object: achizitie licenta antivirus | ||||||
| DA40925927 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 48218000-9 | 03.08.2026 | 12,000 |
| Contract object: licente antivirus | ||||||
| DA40903617 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | SYSTECH HARDWARE SRL CUI: 34912346 | servicii | 72600000-6 | 29.07.2026 | 1,800 |
| Contract object: prestari servicii mentenanta it pentru sanatoriul de nevroze predeal | ||||||
| DA40891464 | ORASUL RASNOV CUI: 4443353 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 30213300-8 | 28.07.2026 | 43,647 |
| Contract object: pc aio, laptop, storage | ||||||
| DA40891202 | ORASUL RASNOV CUI: 4443353 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 48218000-9 | 28.07.2026 | 17,616 |
| Contract object: licente | ||||||
| DA40890719 | ORASUL RASNOV CUI: 4443353 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 30125100-2 | 27.07.2026 | 819 |
| Contract object: toner imprimanta | ||||||
| DA40873542 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SYSTECH HARDWARE SRL CUI: 34912346 | furnizare | 48218000-9 | 23.07.2026 | 14,655 |
| Contract object: licente fortigate fortinet | ||||||
| DA40872565 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SYSTECH HARDWARE SRL CUI: 34912346 | servicii | 72415000-2 | 23.07.2026 | 6,000 |
| Contract object: servicii gazduire conturi mail si site web luna august -274em | ||||||
- 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