| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183707 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | servicii | 50320000-4 | 15.09.2026 | 22,140 |
| Contract object: service/mentenanta computere si echipamente periferice | ||||||
| DA40877253 | COMUNA JUGURENI CUI: 2845460 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | servicii | 72413000-8 | 23.07.2026 | 14,950 |
| Contract object: realizare site prezentare | ||||||
| DA39945321 | COMUNA CEPTURA CUI: 2845222 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | servicii | 50312000-5 | 05.03.2026 | 9,960 |
| Contract object: servicii de intretinere sisteme pc si retea informatica | ||||||
| DA38908647 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | servicii | 71317000-3 | 19.09.2025 | 1,600 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA38883675 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | servicii | 71317000-3 | 17.09.2025 | 2,200 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA38052670 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | furnizare | 30125100-2 | 07.05.2025 | 65 |
| Contract object: cartus toner compatibil brother hl5440d/5445d/5470dw premium | ||||||
| DA37890558 | SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | servicii | 71317000-3 | 11.04.2025 | 2,180 |
| Contract object: reinnoire analiza de risc la securitate fizica | ||||||
| DA37879734 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | furnizare | 30125100-2 | 10.04.2025 | 73 |
| Contract object: cartus toner compatibil hp 1000/1005/1200/3300 high prem | ||||||
| DA37879847 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | furnizare | 30125100-2 | 10.04.2025 | 300 |
| Contract object: cartus toner hp lj pro m402, lj pro m426 cf226x bk comp katun | ||||||
| DA37554557 | COMUNA CEPTURA CUI: 2845222 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | servicii | 50312000-5 | 27.02.2025 | 9,960 |
| Contract object: servicii de intretinere sisteme pc si retea informatica | ||||||
| DA37230475 | COMUNA CEPTURA CUI: 2845222 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | furnizare | 30237460-1 | 19.12.2024 | 719 |
| Contract object: reparatie echipamente/retea it | ||||||
| DA37196962 | COMUNA CALUGARENI CUI: 2845656 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | servicii | 50320000-4 | 16.12.2024 | 12,420 |
| Contract object: service si mentenanta computere | ||||||
| DA37196902 | COMUNA CALUGARENI CUI: 2845656 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | servicii | 50323000-5 | 16.12.2024 | 4,896 |
| Contract object: service si mentenanta imprimante/multifunctionale/copiatoare | ||||||
| DA37194550 | COMUNA CALUGARENI CUI: 2845656 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | servicii | 50320000-4 | 16.12.2024 | 4,200 |
| Contract object: service si mentenanta computere -laborator scolar | ||||||
| DA37150740 | COMUNA CEPTURA CUI: 2845222 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | furnizare | 30233132-5 | 11.12.2024 | 376 |
| Contract object: ssd wd blue (2.5 500gb sata 6gb/s) | ||||||
| DA36822271 | COMUNA CALUGARENI CUI: 2845656 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | furnizare | 30125100-2 | 30.10.2024 | 323 |
| Contract object: cartuse toner imprimante | ||||||
| DA36061676 | COMUNA CEPTURA CUI: 2845222 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | furnizare | 31154000-0 | 03.07.2024 | 1,143 |
| Contract object: ups , mouse , tastatura , reparatie ups(acumulator) | ||||||
| DA35749987 | COMUNA CEPTURA CUI: 2845222 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | furnizare | 30237000-9 | 21.05.2024 | 850 |
| Contract object: display laptop | ||||||
| DA35737094 | COMUNA CEPTURA CUI: 2845222 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | furnizare | 50323200-7 | 17.05.2024 | 358 |
| Contract object: reparatii echip. it | ||||||
| DA35158778 | COMUNA CEPTURA CUI: 2845222 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | servicii | 50312000-5 | 01.03.2024 | 9,960 |
| Contract object: servicii de intretinere sisteme pc si retea informatica | ||||||
| DA34645939 | COMUNA CEPTURA CUI: 2845222 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | furnizare | 51000000-9 | 07.12.2023 | 1,160 |
| Contract object: componente retea informatica | ||||||
| DA34446034 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | servicii | 71317000-3 | 07.11.2023 | 1,100 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA34446975 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | servicii | 71317000-3 | 07.11.2023 | 1,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA34158450 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | servicii | 71317000-3 | 04.10.2023 | 1,400 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA34157128 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | furnizare | 30125100-2 | 03.10.2023 | 366 |
| Contract object: cartus brother | ||||||
- 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