| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40990142 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | WIG SYSTEM SRL CUI: 37777031 | furnizare | 32415000-5 | 13.08.2026 | 3,200 |
| Contract object: pachet montaj acces point wireless | ||||||
| DA40835076 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 | WIG SYSTEM SRL CUI: 37777031 | servicii | 32323500-8 | 16.07.2026 | 6,033 |
| Contract object: extinderea sistemului video de supraveghere | ||||||
| DA40564352 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | WIG SYSTEM SRL CUI: 37777031 | furnizare | 31161900-1 | 05.06.2026 | 6,611 |
| Contract object: stabilizator de tensiune retea maxim 20kva-svc | ||||||
| DA40497025 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | WIG SYSTEM SRL CUI: 37777031 | servicii | 50800000-3 | 27.05.2026 | 14,000 |
| Contract object: servicii de reparare si de intretinere | ||||||
| DA40419628 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | WIG SYSTEM SRL CUI: 37777031 | servicii | 45310000-3 | 19.05.2026 | 43,570 |
| Contract object: lucrari reparatii instalatii electrice sc somusca | ||||||
| DA40135258 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | WIG SYSTEM SRL CUI: 37777031 | furnizare | 32422000-7 | 06.04.2026 | 87 |
| Contract object: switch gigabit 5 porturi | ||||||
| DA40115018 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | WIG SYSTEM SRL CUI: 37777031 | furnizare | 32323500-8 | 31.03.2026 | 9,300 |
| Contract object: sistem supraveghere video | ||||||
| DA39438684 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | WIG SYSTEM SRL CUI: 37777031 | furnizare | 50343000-1 | 04.12.2025 | 5,400 |
| Contract object: mentenanta sisteme supraveghere | ||||||
| DA38644615 | COMUNA GARLENI CUI: 4455617 | WIG SYSTEM SRL CUI: 37777031 | lucrari | 32323500-8 | 05.08.2025 | 345,972 |
| Contract object: lucarii de executie | ||||||
| DA38491798 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | WIG SYSTEM SRL CUI: 37777031 | furnizare | 32323500-8 | 09.07.2025 | 2,690 |
| Contract object: extinderea sistemului de supraveghere | ||||||
| DA38126946 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | WIG SYSTEM SRL CUI: 37777031 | furnizare | 45314300-4 | 16.05.2025 | 2,066 |
| Contract object: recablare sistem supraveghere | ||||||
| DA37993249 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | WIG SYSTEM SRL CUI: 37777031 | servicii | 50800000-3 | 29.04.2025 | 16,000 |
| Contract object: servicii de reparare si de intretinere - baza salvamont | ||||||
| DA37979240 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | WIG SYSTEM SRL CUI: 37777031 | furnizare | 31154000-0 | 28.04.2025 | 462 |
| Contract object: ups 1300va/750w | ||||||
| DA37210216 | CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 | WIG SYSTEM SRL CUI: 37777031 | servicii | 32323500-8 | 17.12.2024 | 5,500 |
| Contract object: sistem supraveghere video | ||||||
| DA37192919 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | WIG SYSTEM SRL CUI: 37777031 | furnizare | 50343000-1 | 16.12.2024 | 3,600 |
| Contract object: mentenanta sisteme supraveghere | ||||||
| DA37106449 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | WIG SYSTEM SRL CUI: 37777031 | furnizare | 31174000-6 | 05.12.2024 | 352 |
| Contract object: alimentator 12v 1a | ||||||
| DA37022815 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | WIG SYSTEM SRL CUI: 37777031 | lucrari | 32323500-8 | 27.11.2024 | 13,660 |
| Contract object: lucrari de reinstalare sistem supraveghere audio-video | ||||||
| DA36839075 | SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 | WIG SYSTEM SRL CUI: 37777031 | servicii | 45310000-3 | 06.11.2024 | 2,254 |
| Contract object: reparatii coloana alimentare | ||||||
| DA36828495 | SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 | WIG SYSTEM SRL CUI: 37777031 | lucrari | 45310000-3 | 04.11.2024 | 2,254 |
| Contract object: reparatii coloana alimentare | ||||||
| DA36778249 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | WIG SYSTEM SRL CUI: 37777031 | servicii | 50800000-3 | 28.10.2024 | 6,000 |
| Contract object: servicii de reparare si de intretinere la baza salvamont | ||||||
| DA36793519 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | WIG SYSTEM SRL CUI: 37777031 | furnizare | 32323500-8 | 25.10.2024 | 23,635 |
| Contract object: achizitie si instalare sistem de supraveghere audio - video | ||||||
| DA36571984 | SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 | WIG SYSTEM SRL CUI: 37777031 | lucrari | 45310000-3 | 24.09.2024 | 8,483 |
| Contract object: executie instalatie electrica | ||||||
| DA36036988 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | WIG SYSTEM SRL CUI: 37777031 | furnizare | 32323500-8 | 28.06.2024 | 12,500 |
| Contract object: extinderea sistemului de supraveghere | ||||||
| DA36037002 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | WIG SYSTEM SRL CUI: 37777031 | furnizare | 32323500-8 | 28.06.2024 | 10,400 |
| Contract object: sistem de supraveghere | ||||||
| DA35376797 | COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | WIG SYSTEM SRL CUI: 37777031 | servicii | 32412110-8 | 29.03.2024 | 2,800 |
| Contract object: extindere retea internet cabina poarta=kit sistem supraveghere 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