| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193369 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 16.09.2026 | 7,500 |
| Contract object: servicii de utilizare si mentenanta modul sistem informatic | ||||||
| DA40579224 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 09.06.2026 | 7,500 |
| Contract object: servicii de utilizare si mentenanta modul sistem informatic | ||||||
| DA39974463 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | furnizare | 72265000-0 | 10.03.2026 | 7,500 |
| Contract object: servicii de utilizare si mentenanta modul sistem informatic | ||||||
| DA39733157 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | furnizare | 72265000-0 | 29.01.2026 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
| DA39468221 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | furnizare | 72265000-0 | 08.12.2025 | 7,500 |
| Contract object: servicii de utilizare si mentenanta modul sistem informatic | ||||||
| DA38972718 | APA SERVICE SA CUI: 22131317 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72265000-0 | 30.09.2025 | 23,430 |
| Contract object: dezvoltare functie in softul de utilitati emsys | ||||||
| DA38934984 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 24.09.2025 | 1,000 |
| Contract object: servicii intocmire declaratii rectificative | ||||||
| DA38886185 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | furnizare | 72265000-0 | 17.09.2025 | 7,500 |
| Contract object: servicii de utilizare si mentenanta modul sistem informatic | ||||||
| DA38576975 | APA SERVICE SA CUI: 22131317 | SECTIO AUREA SRL CUI: 18334569 | servicii | 72265000-0 | 24.07.2025 | 8,900 |
| Contract object: servicii implementare sistem de tip firewall | ||||||
| DA38536683 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 16.07.2025 | 4,500 |
| Contract object: servicii de transfer date pe server nou | ||||||
| DA38382651 | SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 20.06.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA38306200 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | furnizare | 72265000-0 | 11.06.2025 | 7,500 |
| Contract object: servicii de utilizare si mentenanta modul sistem informatic | ||||||
| DA38046415 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | furnizare | 72265000-0 | 07.05.2025 | 3,000 |
| Contract object: servicii de conectare analizor | ||||||
| DA37666631 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 14.03.2025 | 7,500 |
| Contract object: servicii de utilizare si mentenanta modul sistem informatic | ||||||
| DA37543105 | APA SERVICE SA CUI: 22131317 | SECTIO AUREA SRL CUI: 18334569 | servicii | 72265000-0 | 25.02.2025 | 15,000 |
| Contract object: achizitie servicii implementare open source 2025 | ||||||
| DA37229385 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | furnizare | 72265000-0 | 19.12.2024 | 7,500 |
| Contract object: servicii de utilizare si mentenanta modul sistem informatic | ||||||
| DA36539990 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | furnizare | 72265000-0 | 19.09.2024 | 7,500 |
| Contract object: servicii de urilizare si mentenanta modul sistem informatic | ||||||
| DA35937111 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 13.06.2024 | 7,500 |
| Contract object: servicii de utilizare si mentenanta modul sistem informatic | ||||||
| DA35807980 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | furnizare | 72265000-0 | 27.05.2024 | 3,000 |
| Contract object: servicii de conectare analizor | ||||||
| DA35293798 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | furnizare | 72265000-0 | 19.03.2024 | 7,500 |
| Contract object: servicii de utilizare si mentenanta modul sistem informatic | ||||||
| DA34816071 | SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 10.01.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA34737788 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | furnizare | 72265000-0 | 19.12.2023 | 7,500 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenata | ||||||
| DA34223998 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | furnizare | 72265000-0 | 11.10.2023 | 5,000 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta modul sistem informatic | ||||||
| DA34222597 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 11.10.2023 | 9,000 |
| Contract object: servicii de implementare modul sistem informatic | ||||||
| DA34046873 | COMUNA STOENESTI CUI: 4394730 | X-TREME SRL CUI: 15141814 | servicii | 72265000-0 | 19.09.2023 | 5,798 |
| Contract object: config si inst sist operare win11 laptop acer | ||||||
- 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