| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41055888 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | servicii | 79132000-8 | 26.08.2026 | 3,800 |
| Contract object: audit de supraveghere anul 2 - s2 sistemul de management al calitatii | ||||||
| DA39791269 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 06.02.2026 | 27,930 |
| Contract object: kit semnatura electronica valabilitate 1 an ;reinnoire certificat digital calificat | ||||||
| DA39134540 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ARTEK IT SRL CUI: 42193489 | servicii | 79132000-8 | 23.10.2025 | 1,255 |
| Contract object: certificat de server rapid ssl wildcard dv cu valabilitate 2 ani | ||||||
| DA38858966 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | servicii | 79132000-8 | 15.09.2025 | 3,800 |
| Contract object: servicii audit supraveghere anul 1 - 12 luni in conformitate cu standardul sr en iso 9001:2015 | ||||||
| DA37428594 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 05.02.2025 | 31,800 |
| Contract object: kit semnatura electronica valabilitate 1 an; reinnoire certificat digital valabilitate 1 an | ||||||
| DA36039829 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | servicii | 79132000-8 | 01.07.2024 | 9,000 |
| Contract object: servicii audit recertificare al sistemului de management al calitatii | ||||||
| DA34919052 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 30.01.2024 | 2,160 |
| Contract object: pachet semnatura electronica cu valabilitate 1 an | ||||||
| DA34044734 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 19.09.2023 | 48,000 |
| Contract object: reinnoire/certificat digital valabil 1 an;pachet semnatura electronica valabil 1 an | ||||||
| DA33929320 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | servicii | 79132000-8 | 04.09.2023 | 3,700 |
| Contract object: servicii audit supraveghere 24 luni sistemul de management al calitatii | ||||||
| DA32871908 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 24.03.2023 | 1,380 |
| Contract object: pachet semnatura electronica cu valabilitate 1 an; reinnoire/certificat digital | ||||||
| DA32729077 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 08.03.2023 | 18,600 |
| Contract object: pachet semnatura electronica cu valabilitate 1 an; reinnoire/certificat digital | ||||||
| DA32516082 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 07.02.2023 | 18,600 |
| Contract object: pachet semnatura electronica cu valabilitate 1 an; reinnoire/certificat digital | ||||||
| DA31979504 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 24.11.2022 | 17,400 |
| Contract object: pachet semnatura electronica 1 an; reinnoire/certificat digital | ||||||
| DA31416604 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | servicii | 79132000-8 | 19.09.2022 | 3,700 |
| Contract object: servicii audit s1 - 12 luni in conformitate cu iso 9001:2015 | ||||||
| DA30630178 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SOCIETATE CIVILA PROFESIONALA DE AVOCATI ALEXE SI ASOCIATII CUI: 16882360 | servicii | 79110000-8 | 19.05.2022 | 110,000 |
| Contract object: servicii juridice fonduri europene nerambursabile - proiecte pocu | ||||||
| DA29776913 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SOCIETATE CIVILA PROFESIONALA DE AVOCATI ALEXE SI ASOCIATII CUI: 16882360 | servicii | 79110000-8 | 18.01.2022 | 22,000 |
| Contract object: servicii juridice fonduri europene nerambursabile - proiecte pocu | ||||||
| DA28723027 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 10.09.2021 | 960 |
| Contract object: kit semnatura electronica valabilitate 3 (trei) ani | ||||||
| DA28506301 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | servicii | 79132000-8 | 04.08.2021 | 8,900 |
| Contract object: servicii audit recertificare in conformitate cu sr en iso 9001:2015 | ||||||
| DA27876208 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 04.05.2021 | 325 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||||
| DA26026581 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 27.07.2020 | 960 |
| Contract object: pachet semnatura electronica cu valabilitate 1 an | ||||||
| DA25977328 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | servicii | 79132000-8 | 17.07.2020 | 3,497 |
| Contract object: servicii audit supraveghere anul 2- 24 luni in conformitate cu sr en iso 9001:2015 | ||||||
| DA24313406 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 07.11.2019 | 120 |
| Contract object: pachet semnatura electronica | ||||||
| DA23499325 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | servicii | 79132000-8 | 15.07.2019 | 3,497 |
| Contract object: servicii audit de supraveghere anul 1 in conformitate cu sr en iso 9001:2015 | ||||||
| DA23254284 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 10.06.2019 | 95 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA22596681 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 13.03.2019 | 1,416 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
- 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