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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41127648 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 30232110-8 08.09.2026 16,900
multifunctional canon imagerunner c3326i
DA41127439 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 31154000-0 08.09.2026 4,100
ups 3000va/ 3000w
DA40924065 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 31154000-0 03.08.2026 4,080
ups 800va/480w
DA40494057 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 servicii 72611000-6 27.05.2026 53,900
servicii de asistenta tehnica informatica retele
DA40493940 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 servicii 50300000-8 27.05.2026 64,400
servicii de reparare si de intretinere pc
DA40265946 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 servicii 72611000-6 29.04.2026 7,700
servicii de asistenta tehnica informatica retele
DA40266201 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 servicii 50300000-8 29.04.2026 9,200
servicii de reparare si de intretinere pc
DA40073399 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 servicii 50300000-8 25.03.2026 9,200
servicii de reparare si de intretinere pc
DA40073455 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 servicii 72611000-6 25.03.2026 7,700
servicii de asistenta tehnica informatica retele
DA39971347 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 31431000-6 10.03.2026 90
acumulator 12v
DA39971309 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 31430000-9 10.03.2026 714
acumulator 12v/9ah
DA39891642 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 servicii 72611000-6 26.02.2026 7,700
servicii de asistenta tehnica informatica retele
DA39891583 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 servicii 50300000-8 26.02.2026 9,200
servicii de reparare si de intretinere pc
DA39730421 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 servicii 72611000-6 29.01.2026 7,700
servicii de asistenta tehnica informatica retele
DA39730363 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 servicii 50300000-8 29.01.2026 9,200
servicii de reparare si de intretinere pc
DA39573560 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 servicii 72611000-6 18.12.2025 7,700
servicii de asistenta tehnica informatica retele
DA39573462 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 servicii 50300000-8 18.12.2025 9,200
servicii de reparare si de intretinere pc
DA39047456 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 30125000-1 09.10.2025 450
banda de legatura dadf - scaner
DA38689365 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 30233100-2 13.08.2025 4,788
ssd 1000gb
DA38689447 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 32420000-3 13.08.2025 1,770
hub usb 4 porturi
DA38529378 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 32420000-3 16.07.2025 3,156
switch 48 porturi gb, 4xspf+usw-pro
DA38512171 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 servicii 63110000-3 11.07.2025 5,805
servicii relocare servere, rack, antiefractie it
DA38225054 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 31154000-0 29.05.2025 30,240
ups rackmount 2u 3000va/2700w
DA38137028 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 31625300-6 19.05.2025 1,037
camera supraveghere ip/network video recorder
DA38013899 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 furnizare 32581100-0 05.05.2025 2,018
switch 24 porturi cu sfp/cutie cablu ftp

25 results on this page

Rows per page: 25 50 100
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

Open data and API