| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219572 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30121100-4 | 18.09.2026 | 31,756 |
| Contract object: necesar imprimanta | ||||||
| DA41044203 | COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30121100-4 | 25.08.2026 | 24,550 |
| Contract object: konica 451i | ||||||
| DA40918839 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | servicii | 50323000-5 | 31.07.2026 | 524 |
| Contract object: servicii de diagnosticare stare tehnica imprimanta konica minolta bizhub c224e | ||||||
| DA40827697 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30125000-1 | 15.07.2026 | 106 |
| Contract object: set piese schimb bizhub 165 - srtfc brasov | ||||||
| DA40554258 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30125000-1 | 04.06.2026 | 4,549 |
| Contract object: pnras - pachet tonere | ||||||
| DA40079106 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30125000-1 | 26.03.2026 | 1,378 |
| Contract object: kit mentenanta konica minolta | ||||||
| DA40033089 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30125000-1 | 18.03.2026 | 987 |
| Contract object: set toner canon c-exv59, tonere konica minolta tn221k | ||||||
| DA39943946 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30125000-1 | 05.03.2026 | 3,048 |
| Contract object: piese de schimb konica minolta bizhub c227 | ||||||
| DA39731305 | COMUNA MARGINENI CUI: 4591627 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30125000-1 | 28.01.2026 | 1,090 |
| Contract object: unitate fixare imagine konica minolta bizhub 227- compartiment impozite si taxe | ||||||
| DA39571339 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | servicii | 50313200-4 | 17.12.2025 | 356 |
| Contract object: revizie si diagnosticare echipament multifunctional | ||||||
| DA39308771 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30232140-7 | 19.11.2025 | 1,645 |
| Contract object: 12. produse reparare/intretinere tehnica calcul, audio, video | ||||||
| DA38297852 | TEATRUL EVREIESC DE STAT CUI: 4192979 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30125000-1 | 10.06.2025 | 187 |
| Contract object: waste toner box wx-103 konica minolta bizhub c308 | ||||||
| DA38193589 | TEATRUL EVREIESC DE STAT CUI: 4192979 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30125000-1 | 26.05.2025 | 1,401 |
| Contract object: konica minolta transfer belt unit pentru echipamente bizhub a161r73311- bizhup c 308 | ||||||
| DA38167534 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | servicii | 50313200-4 | 23.05.2025 | 330 |
| Contract object: revizie si diagnosticare echipament multifunctional | ||||||
| DA37721161 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30125000-1 | 24.03.2025 | 558 |
| Contract object: capse sk-602 pentru capsator electric model eh-c591 | ||||||
| DA37362499 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | servicii | 30125000-1 | 27.01.2025 | 572 |
| Contract object: servicii reparatie konica minolta c364 | ||||||
| DA37272586 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | servicii | 30125000-1 | 09.01.2025 | 896 |
| Contract object: revizie si consumabile konica minolta | ||||||
| DA37166126 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | servicii | 50313200-4 | 13.12.2024 | 323 |
| Contract object: serviciu diagnosticare echipament konika minolta bizhub 284e | ||||||
| DA37068159 | UNITATEA MILITARA NR 02464 CUI: 4364675 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30125000-1 | 02.12.2024 | 6,363 |
| Contract object: cititor de carduri + carduri | ||||||
| DA37036820 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30125000-1 | 27.11.2024 | 279 |
| Contract object: materiale cu caracter functional | ||||||
| DA36928229 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30125000-1 | 15.11.2024 | 2,313 |
| Contract object: furnizare pachet consumabile imprimanta | ||||||
| DA36933881 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30125100-2 | 14.11.2024 | 806 |
| Contract object: toner konica minolta tn330k | ||||||
| DA36908429 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | servicii | 50313200-4 | 13.11.2024 | 647 |
| Contract object: serviciu diagnosticare si revizie echipament oki mc 873 | ||||||
| DA36882611 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30125000-1 | 08.11.2024 | 17,702 |
| Contract object: cilindru pentru echipamentele de listare/multiplicare | ||||||
| DA36740661 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30125000-1 | 21.10.2024 | 1,119 |
| Contract object: kit cuptor imprimanta hp ce515a | ||||||
- 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