| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41163309 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | furnizare | 31214500-4 | 11.09.2026 | 16,320 |
| Contract object: tablou electric secundar (montaj, conectare, testare) si doc. tehn. pt. infrastructura incarcare ev | ||||||
| DA41127591 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | furnizare | 31681410-0 | 07.09.2026 | 29,869 |
| Contract object: furnizare echipamente si materiale pentru iluminat interior | ||||||
| DA40940680 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | servicii | 71630000-3 | 05.08.2026 | 40,703 |
| Contract object: servicii de verificare, audit, expertiza, masuratori pram si termografie a instalatiilor electrice | ||||||
| DA40863531 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | furnizare | 42961100-1 | 22.07.2026 | 22,132 |
| Contract object: terminale de control acces si interfon cu tastatura | ||||||
| DA40841974 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | furnizare | 32232000-8 | 17.07.2026 | 39,950 |
| Contract object: furnizarea, livrarea, instalarea, configurarea si punerea in functiune a unui kit mobil | ||||||
| DA40818182 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | furnizare | 35111000-5 | 14.07.2026 | 1,336 |
| Contract object: furnizarea si montajul a 8 buc. lampi de iluminat cu acumulator si indicator luminos iesire (exit) | ||||||
| DA40769695 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | servicii | 50413200-5 | 06.07.2026 | 10,499 |
| Contract object: servicii mentenanta corectiva pentru sistemul de detectie la incendiu | ||||||
| DA40567762 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | servicii | 35120000-1 | 08.06.2026 | 44,000 |
| Contract object: servicii mentenanta pentru sistemele de supraveghere video, detectie efractie si detectie incendiu | ||||||
| DA40416969 | COMUNA PRUNDU CUI: 5123640 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | servicii | 32323500-8 | 21.05.2026 | 6,444 |
| Contract object: remediere sistem video stradal | ||||||
| DA40397829 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | furnizare | 35111000-5 | 15.05.2026 | 11,690 |
| Contract object: lampi iluminat cu acumulator si indicator luminos iesire (exit) si hidrant | ||||||
| DA40218997 | COMUNA PRUNDU CUI: 5123640 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | servicii | 32323500-8 | 21.04.2026 | 5,000 |
| Contract object: mentenanta sistem video | ||||||
| DA39502934 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | furnizare | 30125100-2 | 10.12.2025 | 6,875 |
| Contract object: achizitii cartuse si piese pentru imprimante multifunctionale | ||||||
| DA38996018 | COMUNA CAMPURI CUI: 4718128 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | furnizare | 45317000-2 | 02.10.2025 | 9,964 |
| Contract object: statie incarcare ev in curent alternativ tip wallbox cu priza tip 2, 22kw | ||||||
| DA38693817 | COMUNA PRUNDU CUI: 5123640 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | furnizare | 32323500-8 | 13.08.2025 | 6,200 |
| Contract object: achizitie materiale | ||||||
| DA38671648 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | furnizare | 30125100-2 | 08.08.2025 | 37,660 |
| Contract object: achizitie cartuse toner originale pentru imprimante si multifunctionale | ||||||
| DA38582586 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | servicii | 50610000-4 | 23.07.2025 | 5,000 |
| Contract object: servicii de mentenanta a sistemelor de supraveghere video | ||||||
| DA38382257 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | servicii | 50313200-4 | 20.06.2025 | 59,202 |
| Contract object: servicii mentenanta multifunctionale pentru o perioada de 7 luni | ||||||
| DA38325835 | COMUNA PRUNDU CUI: 5123640 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | furnizare | 32323500-8 | 17.06.2025 | 980 |
| Contract object: achizitie echipamente sistem video | ||||||
| DA38337553 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | servicii | 50000000-5 | 16.06.2025 | 5,258 |
| Contract object: reparatie multifunctionale | ||||||
| DA38247405 | COMUNA PRUNDU CUI: 5123640 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | servicii | 32323500-8 | 03.06.2025 | 5,000 |
| Contract object: mentenanta sistem video stradal | ||||||
| DA37573984 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | furnizare | 30141200-1 | 28.02.2025 | 5,240 |
| Contract object: achizitie laptop complet | ||||||
| DA37150308 | COMUNA PRUNDU CUI: 5123640 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | servicii | 32323500-8 | 10.12.2024 | 3,100 |
| Contract object: remediere sistem video | ||||||
| DA36550449 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | furnizare | 22993200-9 | 20.09.2024 | 15,000 |
| Contract object: rola etichete hartie termica 30x23 mm | ||||||
| DA36423303 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | servicii | 98390000-3 | 02.09.2024 | 2,989 |
| Contract object: servicii de revizie imprimante / multifunctionale | ||||||
| DA36423289 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | servicii | 30232110-8 | 02.09.2024 | 44,090 |
| Contract object: piese de schimb imprimante multifunctionale | ||||||
- 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