| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40372943 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ACTUAL COMPUTER SRL CUI: 38682789 | servicii | 50300000-8 | 12.05.2026 | 19,600 |
| Contract object: mentenanta lunara calculatoare si periferice | ||||||
| DA40251855 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ACTUAL COMPUTER SRL CUI: 38682789 | servicii | 50300000-8 | 27.04.2026 | 2,800 |
| Contract object: mentenanta lunara calculatoare si periferice | ||||||
| DA39631056 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ACTUAL COMPUTER SRL CUI: 38682789 | servicii | 50300000-8 | 12.01.2026 | 11,200 |
| Contract object: mentenanta lunara calculatoare si periferice | ||||||
| DA38742611 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ACTUAL COMPUTER SRL CUI: 38682789 | furnizare | 30200000-1 | 26.08.2025 | 600 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA37807203 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ACTUAL COMPUTER SRL CUI: 38682789 | servicii | 50300000-8 | 03.04.2025 | 22,400 |
| Contract object: mentenanta lunara calculatoare si periferice | ||||||
| DA37267532 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ACTUAL COMPUTER SRL CUI: 38682789 | servicii | 50300000-8 | 09.01.2025 | 11,200 |
| Contract object: mentenanta lunara calculatoare si periferice | ||||||
| DA36187653 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ACTUAL COMPUTER SRL CUI: 38682789 | furnizare | 30200000-1 | 24.07.2024 | 900 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA35374763 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ACTUAL COMPUTER SRL CUI: 38682789 | servicii | 50300000-8 | 29.03.2024 | 22,400 |
| Contract object: mentenanta lunara calculatoare si periferice | ||||||
| DA34789015 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ACTUAL COMPUTER SRL CUI: 38682789 | servicii | 50300000-8 | 08.01.2024 | 8,400 |
| Contract object: mentenata si service lunar pc si periferice | ||||||
| DA34782329 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ACTUAL COMPUTER SRL CUI: 38682789 | servicii | 50300000-8 | 03.01.2024 | 2,800 |
| Contract object: mentenanta lunara calculatoare si periferice, | ||||||
| DA33500549 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ACTUAL COMPUTER SRL CUI: 38682789 | servicii | 50300000-8 | 22.06.2023 | 1,120 |
| Contract object: reparatie calculator tip desktop | ||||||
| DA32974459 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ACTUAL COMPUTER SRL CUI: 38682789 | servicii | 50300000-8 | 05.04.2023 | 22,400 |
| Contract object: mentenanta lunara calculatoare si periferice | ||||||
| DA32326647 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ACTUAL COMPUTER SRL CUI: 38682789 | servicii | 50300000-8 | 04.01.2023 | 11,200 |
| Contract object: mentenata si service lunar calculatoare si periferice | ||||||
| DA31872017 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ACTUAL COMPUTER SRL CUI: 38682789 | furnizare | 30200000-1 | 14.11.2022 | 400 |
| Contract object: echipament si accesorii pentru computer ssd +ram | ||||||
| DA30755683 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ACTUAL COMPUTER SRL CUI: 38682789 | furnizare | 34913000-0 | 07.06.2022 | 600 |
| Contract object: display laptop 15:6 1920*1080 mat ips edp slim | ||||||
| DA30351415 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ACTUAL COMPUTER SRL CUI: 38682789 | servicii | 50300000-8 | 11.04.2022 | 22,400 |
| Contract object: mentenata si service lunar calculatoare si periferice | ||||||
| DA30305851 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ACTUAL COMPUTER SRL CUI: 38682789 | furnizare | 34913000-0 | 05.04.2022 | 150 |
| Contract object: separation roller pentru canon mf 443 | ||||||
| DA29717487 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ACTUAL COMPUTER SRL CUI: 38682789 | servicii | 50323000-5 | 04.01.2022 | 11,200 |
| Contract object: mentenanta lunara calculatoare si periferice | ||||||
| DA28869424 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ACTUAL COMPUTER SRL CUI: 38682789 | furnizare | 30200000-1 | 28.09.2021 | 1,425 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA27870969 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ACTUAL COMPUTER SRL CUI: 38682789 | servicii | 50323000-5 | 28.04.2021 | 22,400 |
| Contract object: mentenanta si service lunar pc, periferice si retea date | ||||||
- 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