| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114905 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 32420000-3 | 04.09.2026 | 170 |
| Contract object: switch tp-link gigabit tl-sg105 | ||||||
| DA40664902 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 32420000-3 | 22.06.2026 | 150 |
| Contract object: switch tp-link gigabit tl-sg105 | ||||||
| DA40659057 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 32421000-0 | 19.06.2026 | 25 |
| Contract object: cablu utp cat 6a datalink | ||||||
| DA40560619 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 30192113-6 | 05.06.2026 | 4,418 |
| Contract object: cartus cerneala epson pp-50 | ||||||
| DA39610960 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | servicii | 50312000-5 | 29.12.2025 | 49,200 |
| Contract object: servicii de reparare si intretinere a echipamentelor informatice | ||||||
| DA39454327 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 32421000-0 | 05.12.2025 | 56 |
| Contract object: cablu utp cat6a | ||||||
| DA39454362 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 32420000-3 | 05.12.2025 | 120 |
| Contract object: switch retea 5 porturi tplink | ||||||
| DA39454389 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 32422000-7 | 05.12.2025 | 150 |
| Contract object: adaptor retea tp-link ue300c, type-c la rj45 gigabit ethernet | ||||||
| DA39305990 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 30232110-8 | 17.11.2025 | 1,483 |
| Contract object: multifunctional laser alb negru canon i-sensys mf465dw | ||||||
| DA38987526 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 30192113-6 | 02.10.2025 | 2,400 |
| Contract object: cartus cerneala epson | ||||||
| DA38817251 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 30233180-6 | 08.09.2025 | 3,260 |
| Contract object: ssd extern sandisk extreme pro, 4tb, usb-c (negru) | ||||||
| DA38078256 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 30192113-6 | 13.05.2025 | 2,400 |
| Contract object: cartus cerneala epson pp-50 | ||||||
| DA37598820 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 33195100-4 | 05.03.2025 | 430 |
| Contract object: monitor led aoc | ||||||
| DA37252416 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | servicii | 50300000-8 | 24.12.2024 | 49,200 |
| Contract object: servicii de intretinere si reparatii a calculatoarelor | ||||||
| DA37017790 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 30192113-6 | 26.11.2024 | 1,200 |
| Contract object: cartus cerneala | ||||||
| DA35994778 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 31682530-4 | 20.06.2024 | 148 |
| Contract object: sursa alimentare segotep 500w | ||||||
| DA35994817 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 30125100-2 | 20.06.2024 | 1,058 |
| Contract object: cartuse cerneala epson stylus pp | ||||||
| DA35993981 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 30232110-8 | 20.06.2024 | 1,371 |
| Contract object: imprimanta brother hl-l5210dw, laser, monocrom, format a4, duplex, retea, wi-fi | ||||||
| DA35641711 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | servicii | 50300000-8 | 30.04.2024 | 28,000 |
| Contract object: servicii de intretinere si reparatii a calculatoarelor | ||||||
| DA34774284 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | servicii | 50300000-8 | 27.12.2023 | 14,000 |
| Contract object: servicii de intretinere si reparatii a calculatoarelor | ||||||
| DA34543347 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 32420000-3 | 22.11.2023 | 705 |
| Contract object: access point ubiquiti gigabit unifi ap pro dual-band - uap-acpro | ||||||
| DA33259085 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 32420000-3 | 16.05.2023 | 503 |
| Contract object: switch 24 porturi gigabit, tp-link tl-sg1024 | ||||||
| DA33259220 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 32422000-7 | 16.05.2023 | 350 |
| Contract object: cabinet 19 4u montare perete 225x515x400mm | ||||||
| DA33259142 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 32520000-4 | 16.05.2023 | 638 |
| Contract object: cablu de retea cat 5e cu fir solid ftp | ||||||
| DA33224972 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 30232110-8 | 12.05.2023 | 1,890 |
| Contract object: multifunctionala brother dcp-l5500dn, laser, monocrom, format a4, retea, duplex | ||||||
- 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