| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267200 | COMUNA VALEA MOLDOVEI CUI: 4326957 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 30213300-8 | 29.09.2026 | 3,999 |
| Contract object: unitate pc, monitor, accesorii, licenta | ||||||
| DA40729265 | COMUNA STEFAN CEL MARE CUI: 5148327 | BES SYSTEMS GROUP SRL CUI: 54694300 | servicii | 37400000-2 | 30.06.2026 | 48,960 |
| Contract object: dotarea cu echipamente sportive a invatamantului preuniversitar din comuna stefan cel mare, judetul | ||||||
| DA40690864 | COMUNA GROJDIBODU CUI: 5148360 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 30213100-6 | 24.06.2026 | 252,700 |
| Contract object: acizitie echipamente it | ||||||
| DA40529803 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 39162110-9 | 03.06.2026 | 17,360 |
| Contract object: carti pentru lectura i conform oferta pnras | ||||||
| DA40529753 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 39162110-9 | 03.06.2026 | 18,121 |
| Contract object: carti pentru lectura ii conform oferta pnras | ||||||
| DA40499117 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 39516000-2 | 28.05.2026 | 67,000 |
| Contract object: mobilier sali clasa cdi | ||||||
| DA40499135 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 32331300-5 | 28.05.2026 | 6,500 |
| Contract object: sistem audio mobil conform specificatiei tehnice (mixer amplificat, stative, 2 boxe pasive) | ||||||
| DA40499162 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 32331300-5 | 28.05.2026 | 3,500 |
| Contract object: sistem home cinema dolby atmos | ||||||
| DA40456122 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 48190000-6 | 22.05.2026 | 122,925 |
| Contract object: pachete software educationale + terminale informare pnras cod 1689 | ||||||
| DA40456077 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 30213100-6 | 22.05.2026 | 59,500 |
| Contract object: materiale premii conform oferta format din laptop, tableta, e-reader pnras cod 1689 | ||||||
| DA40456044 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 48952000-6 | 22.05.2026 | 4,000 |
| Contract object: sistem audio conform oferta pnras cod 1689 | ||||||
| DA40456010 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 48160000-7 | 22.05.2026 | 27,000 |
| Contract object: soft biblioteca conform oferta pnras cod 1689 | ||||||
- 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