| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261039 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 72268000-1 | 25.09.2026 | 594 |
| Contract object: licenta / reinnoire software radiant dicom viewer / 1 utilizator/ 12 luni | ||||||
| DA41170767 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 72268000-1 | 14.09.2026 | 1,680 |
| Contract object: licenta software radiant dicom viewer / 1 utilizator/ 12 luni | ||||||
| DA41041111 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 72268000-1 | 25.08.2026 | 280 |
| Contract object: licenta software radiant dicom viewer / 1 utilizator/ 12 luni | ||||||
| DA40077116 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 72268000-1 | 26.03.2026 | 396 |
| Contract object: licenta software radiant dicom viewer / 1 utilizator/ 1 an | ||||||
| DA39788569 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 72268000-1 | 06.02.2026 | 396 |
| Contract object: licenta software radiant dicom viewer / 1 utilizator/ 1 an | ||||||
| DA39242808 | MUNICIPIUL VASLUI CUI: 3337532 | TECHBOLIDE SRL CUI: 35060463 | servicii | 72268000-1 | 10.11.2025 | 3,600 |
| Contract object: achizitie de suport operational - eco-insule digitalizate | ||||||
| DA38892622 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 72268000-1 | 17.09.2025 | 1,160 |
| Contract object: licenta software radiant dicom viewer / 1 utilizator/ 1 an | ||||||
| DA38845316 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 72268000-1 | 11.09.2025 | 1,740 |
| Contract object: licenta software radiant dicom viewer / 1 utilizator/ 1 an | ||||||
| DA37617035 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 72268000-1 | 07.03.2025 | 260 |
| Contract object: licenta software radiant dicom viewer / 1 utilizator/ 1 an | ||||||
| DA37406173 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 72268000-1 | 04.02.2025 | 520 |
| Contract object: licenta software radiant dicom viewer / 1 utilizator/ 1 an | ||||||
| DA36936078 | COMUNA TACUTA CUI: 4446597 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72268000-1 | 15.11.2024 | 6,800 |
| Contract object: regista - registratura electronica, managementul documentelor- comuna tacuta | ||||||
| DA36481562 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 72268000-1 | 10.09.2024 | 2,860 |
| Contract object: licenta software radiant dicom viewer / 1 utilizator/ 1 an | ||||||
| DA35885318 | MUNICIPIUL BIRLAD CUI: 4539912 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 07.06.2024 | 27,600 |
| Contract object: achizitie modul curtea de conturi | ||||||
| DA35359329 | COMUNA GHERGHESTI CUI: 4975970 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72268000-1 | 29.03.2024 | 11,000 |
| Contract object: regista - digitalizare start, managementul documentelor, portal - small | ||||||
| DA35354879 | ORAS MURGENI CUI: 3337710 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72268000-1 | 26.03.2024 | 10,000 |
| Contract object: regista - registratura electronica, managementul documentelor | ||||||
| DA35155648 | LICEUL STEFAN PROCOPIU CUI: 3337540 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72268000-1 | 29.02.2024 | 4,000 |
| Contract object: regista - registratura electronica, managementul documentelor | ||||||
| DA35094507 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72268000-1 | 22.02.2024 | 7,000 |
| Contract object: registratura electronica - inregistrarea documentelor in registratura generala | ||||||
| DA35024320 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | REGISTA DIGITAL SA CUI: 44681966 | furnizare | 72268000-1 | 13.02.2024 | 3,000 |
| Contract object: regista - registratura electronica, managementul documentelor | ||||||
| DA34880627 | COMUNA OLTENESTI CUI: 3337737 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72268000-1 | 22.01.2024 | 11,000 |
| Contract object: digitalizare primarie | ||||||
| DA34513955 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 72268000-1 | 17.11.2023 | 234 |
| Contract object: licenta software radiant dicom viewer / 1 utilizator/ 1 an | ||||||
| DA34281153 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72268000-1 | 18.10.2023 | 3,000 |
| Contract object: regista - registratura electronica, managementul documentelor | ||||||
| DA33690712 | COMUNA SAUCA CUI: 3963919 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72268000-1 | 24.07.2023 | 8,000 |
| Contract object: regista - registratura electronica, managementul documentelor si plati online | ||||||
| DA32844358 | COMUNA LIPOVAT CUI: 3394244 | REGISTA DIGITAL SA CUI: 44681966 | furnizare | 72268000-1 | 21.03.2023 | 4,500 |
| Contract object: regista - registratura electronica, managementul documentelor | ||||||
| DA32819985 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72268000-1 | 17.03.2023 | 5,000 |
| Contract object: regista - registratura electronica, managementul documentelor | ||||||
| DA31310642 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72268000-1 | 05.09.2022 | 7,250 |
| Contract object: program contabilitate | ||||||
- 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