| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270875 | UM 02512 BUCURESTI CUI: 4316090 | PRO SYS SRL CUI: 7706497 | servicii | 50532000-3 | 25.09.2026 | 9,600 |
| Contract object: serviciu de mentenanta preventiva sistem server hpc | ||||||
| DA41269273 | INSTITUTUL DE CERCETARI PENTRU INTELIGENTA ARTIFICIALA MIHAI DRAGANESCU CUI: 6121265 | PRO SYS SRL CUI: 7706497 | furnizare | 48821000-9 | 25.09.2026 | 261,900 |
| Contract object: server pentru proiect deep news def | ||||||
| DA41001561 | TRIBUNALUL IALOMITA CUI: 4506931 | PRO SYS SRL CUI: 7706497 | servicii | 50532000-3 | 17.08.2026 | 468 |
| Contract object: reparatie sursa fujitsu esprimo d738/e85+ | ||||||
| DA40818881 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | PRO SYS SRL CUI: 7706497 | furnizare | 30200000-1 | 14.07.2026 | 1,350 |
| Contract object: sursa alimentare liteon ps-2162-6l | ||||||
| DA40710356 | ARHIVA NATIONALA DE FILME CUI: 18119242 | PRO SYS SRL CUI: 7706497 | furnizare | 30233132-5 | 26.06.2026 | 3,380 |
| Contract object: hard disk 12tb sas enterprise | ||||||
| DA40700142 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | PRO SYS SRL CUI: 7706497 | furnizare | 48823000-3 | 25.06.2026 | 46,978 |
| Contract object: sistem stocare date | ||||||
| DA40639277 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | PRO SYS SRL CUI: 7706497 | servicii | 48223000-7 | 16.06.2026 | 13,450 |
| Contract object: reinnoire subscriptie si servicii de suport si mentenanta pentru aplicatia electronica axigen mail | ||||||
| DA40528980 | TRIBUNALUL NEAMT CUI: 4145454 | PRO SYS SRL CUI: 7706497 | furnizare | 48821000-9 | 02.06.2026 | 144,700 |
| Contract object: server truster rx2708 | ||||||
| DA40507027 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | PRO SYS SRL CUI: 7706497 | furnizare | 48820000-2 | 28.05.2026 | 61,300 |
| Contract object: server truster ax91 | ||||||
| DA40207431 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | PRO SYS SRL CUI: 7706497 | furnizare | 48219700-3 | 23.04.2026 | 206,500 |
| Contract object: achizitie 2000 licente pentru sistemul de mesagerie electronica axigen | ||||||
| DA39919770 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | PRO SYS SRL CUI: 7706497 | furnizare | 30213300-8 | 02.03.2026 | 31,565 |
| Contract object: sistem de calcul - imago ax1m | ||||||
| DA39919033 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | PRO SYS SRL CUI: 7706497 | furnizare | 48820000-2 | 02.03.2026 | 32,864 |
| Contract object: server truster ax1 | ||||||
| DA39897900 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | PRO SYS SRL CUI: 7706497 | furnizare | 30211000-1 | 25.02.2026 | 86,365 |
| Contract object: sistem de calcul hpc tip imago ax1g | ||||||
| DA39717874 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | PRO SYS SRL CUI: 7706497 | furnizare | 30233000-1 | 27.01.2026 | 6,230 |
| Contract object: piese server inclusiv manopera | ||||||
| DA39375753 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | PRO SYS SRL CUI: 7706497 | servicii | 50334400-9 | 29.12.2025 | 88,800 |
| Contract object: mentenanta pentru aplicatie sistem de mesagerie electronica axigen (hardware si software) | ||||||
| DA39418864 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | PRO SYS SRL CUI: 7706497 | furnizare | 30237100-0 | 02.12.2025 | 20,200 |
| Contract object: piese pentru computere - 258/11 | ||||||
| DA39380629 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | PRO SYS SRL CUI: 7706497 | furnizare | 48823000-3 | 26.11.2025 | 69,488 |
| Contract object: server stocare truster sn2840z | ||||||
| DA39348374 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PRO SYS SRL CUI: 7706497 | servicii | 31121110-4 | 21.11.2025 | 8,646 |
| Contract object: reparatie convertizor | ||||||
| DA39270248 | ARHIVA NATIONALA DE FILME CUI: 18119242 | PRO SYS SRL CUI: 7706497 | furnizare | 32420000-3 | 12.11.2025 | 6,790 |
| Contract object: switch 16x 10gbps | ||||||
| DA39210292 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | PRO SYS SRL CUI: 7706497 | furnizare | 30233132-5 | 05.11.2025 | 3,920 |
| Contract object: hard disk 600gb sas | ||||||
| DA39008017 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PRO SYS SRL CUI: 7706497 | lucrari | 45331210-1 | 03.10.2025 | 6,094 |
| Contract object: reparatie convertizor cta 1 precis | ||||||
| DA38966593 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | PRO SYS SRL CUI: 7706497 | furnizare | 30233132-5 | 29.09.2025 | 1,960 |
| Contract object: achizitie ssd server 2 | ||||||
| DA38926810 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | PRO SYS SRL CUI: 7706497 | servicii | 48760000-3 | 23.09.2025 | 31,720 |
| Contract object: bitdefender gravityzone business security premium pentru 200 users | ||||||
| DA38818608 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | PRO SYS SRL CUI: 7706497 | servicii | 50730000-1 | 08.09.2025 | 650 |
| Contract object: interventie service hvac | ||||||
| DA38575761 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | PRO SYS SRL CUI: 7706497 | furnizare | 30233132-5 | 23.07.2025 | 830 |
| Contract object: achizitie ssd server | ||||||
- 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