| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218803 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 18.09.2026 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
| DA41218827 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 18.09.2026 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
| DA40632445 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | SINERGY SRL CUI: 9443036 | servicii | 72265000-0 | 16.06.2026 | 265 |
| Contract object: configurare mfc ricoh mp 3055 a3 in retea | ||||||
| DA39579214 | SCOALA GIMNAZIALA CUI: 19073496 | ITCABLE A & G SRL CUI: 38327949 | servicii | 72265000-0 | 18.12.2025 | 4,030 |
| Contract object: instalare/configurare calculatoare + imprimante | ||||||
| DA38595937 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 25.07.2025 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
| DA38571952 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 22.07.2025 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
| DA35884336 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 05.06.2024 | 5,000 |
| Contract object: servicii conectare analizor | ||||||
| DA34819565 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 11.01.2024 | 5,000 |
| Contract object: servicii de migrare aplicatii si baze de date | ||||||
| DA34410897 | ORASUL ZIMNICEA CUI: 4652732 | FASTKETS SRL CUI: 43052399 | servicii | 72265000-0 | 01.11.2023 | 3,000 |
| Contract object: servicii configurare aplicatie e-primarie pe servere de mobil | ||||||
| DA33581320 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | INFO WORLD SRL CUI: 13373052 | furnizare | 72265000-0 | 04.07.2023 | 4,000 |
| Contract object: servicii de transfer date pe infrastructura noua | ||||||
| DA32534470 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 08.02.2023 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
| DA32534499 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 08.02.2023 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
| DA28712817 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 08.09.2021 | 3,000 |
| Contract object: servicii de transfer date pe server nou | ||||||
| DA27810592 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 20.04.2021 | 3,000 |
| Contract object: servicii de repunere in functiune server | ||||||
| DA26196226 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | INFO WORLD SRL CUI: 13373052 | furnizare | 72265000-0 | 26.08.2020 | 5,000 |
| Contract object: servicii intocmire raport | ||||||
| DA25391198 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 30.03.2020 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
| DA25139859 | SPITALUL MUNICIPAL CUI: 4568152 | INFO WORLD SRL CUI: 13373052 | furnizare | 72265000-0 | 27.02.2020 | 3,000 |
| Contract object: cumparare directa | ||||||
| DA24420709 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 20.11.2019 | 14,000 |
| Contract object: servicii conectare analizoare | ||||||
| DA22589994 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 13.03.2019 | 10,000 |
| Contract object: servicii conectare | ||||||
- 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