| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33733140 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 30234400-2 | 27.07.2023 | 12,600 |
| Contract object: dvd | ||||||
| DA33733130 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 30234300-1 | 27.07.2023 | 8,400 |
| Contract object: cd-r | ||||||
| DA32979376 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 30232100-5 | 05.04.2023 | 33,700 |
| Contract object: epson discproducer pp-50ii | ||||||
| DA32979374 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 48761000-0 | 05.04.2023 | 75,605 |
| Contract object: bitdefender gravityzone business security premium pentru 508 users | ||||||
| DA32979345 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 30234400-2 | 05.04.2023 | 12,600 |
| Contract object: dvd | ||||||
| DA32979266 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | servicii | 72253000-3 | 05.04.2023 | 8,000 |
| Contract object: servicii de ajutor pentru utilizatori si servicii de asistenta | ||||||
| DA32979275 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 30237000-9 | 05.04.2023 | 8,000 |
| Contract object: solid state drive (ssd) kingston nv1 500gb,hdd extern seagate expansion portable 1tb | ||||||
| DA32979288 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 30121400-7 | 05.04.2023 | 10,500 |
| Contract object: imprimanta de etichete zebra gk420t | ||||||
| DA32979304 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 30192800-9 | 05.04.2023 | 9,500 |
| Contract object: etichete imprimanta cod bare zebra ,memorie 32gb, usb | ||||||
| DA32979309 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 30141200-1 | 05.04.2023 | 12,600 |
| Contract object: desktoop intel core i3-7100 3.9ghz dual-core | ||||||
| DA32649835 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 30233153-8 | 23.02.2023 | 8,000 |
| Contract object: hdd extern,ecusoane de identificare | ||||||
| DA32649782 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 30216200-8 | 23.02.2023 | 9,040 |
| Contract object: cititor de card de sanatate acr83,solid state drive (ssd) | ||||||
| DA32649747 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 30121400-7 | 23.02.2023 | 10,500 |
| Contract object: imprimanta de etichete zebra gk420t | ||||||
| DA32649738 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 30141200-1 | 23.02.2023 | 12,600 |
| Contract object: desktoop intel core i3-7100 3.9ghz dual-core | ||||||
| DA32550677 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | servicii | 72253000-3 | 09.02.2023 | 8,000 |
| Contract object: servicii de ajutor pentru utilizatori si servicii de asistenta | ||||||
| DA32550669 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 30192800-9 | 09.02.2023 | 10,700 |
| Contract object: etichete imprimanta cod bare zebra,memorie usb | ||||||
| DA32550657 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 30233153-8 | 09.02.2023 | 5,200 |
| Contract object: kit tastatura mousehdd extern | ||||||
| DA32550639 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 30234400-2 | 09.02.2023 | 14,700 |
| Contract object: dvd | ||||||
| DA32550630 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 30234300-1 | 09.02.2023 | 12,600 |
| Contract object: cd-r | ||||||
| DA32550621 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 30237000-9 | 09.02.2023 | 10,400 |
| Contract object: solid state drive (ssd) | ||||||
| DA32188086 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 48620000-0 | 14.12.2022 | 50,400 |
| Contract object: lic oem ggk win 11 pro 64 bit en | ||||||
| DA32188078 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 30213100-6 | 14.12.2022 | 2,445 |
| Contract object: laptop business asus expertbook p1 | ||||||
| DA31926119 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 30233153-8 | 17.11.2022 | 12,500 |
| Contract object: memorie usb kingston, 32gb, usb,dvd | ||||||
| DA31926045 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 30213100-6 | 17.11.2022 | 3,805 |
| Contract object: laptop business asus expertbook b b1500ceae-bq0195 | ||||||
| DA31926067 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALFATECH-AL SOLUTIONS SRL CUI: 30920680 | furnizare | 30192800-9 | 17.11.2022 | 7,500 |
| Contract object: etichete imprimanta cod bare zebra | ||||||
- 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