| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295217 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30233151-4 | 30.09.2026 | 2,900 |
| Contract object: pachet diferite echipamente, birotica | ||||||
| DA41068069 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30233151-4 | 28.08.2026 | 2,318 |
| Contract object: pachet diferite echipamente, birotica | ||||||
| DA40984212 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 30233151-4 | 13.08.2026 | 1,624 |
| Contract object: cd - george enescu | ||||||
| DA40911169 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30233151-4 | 30.07.2026 | 3,840 |
| Contract object: pachet diferite echipamente, birotica | ||||||
| DA40731453 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30233151-4 | 30.06.2026 | 4,889 |
| Contract object: pachet diferite echipamente, birotica, piese server | ||||||
| DA40500636 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30233151-4 | 28.05.2026 | 2,725 |
| Contract object: pachet diferite echipamente, birotica | ||||||
| DA40495797 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WI-NOVATION SRL CUI: 18967218 | furnizare | 30233151-4 | 27.05.2026 | 943 |
| Contract object: ebook reader amazon kindle paperwhite signature (pr int stoica) | ||||||
| DA40284793 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30233151-4 | 30.04.2026 | 1,388 |
| Contract object: pachet diferite echipamente, birotica | ||||||
| DA40095596 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30233151-4 | 27.03.2026 | 2,208 |
| Contract object: pachet diferite echipamente, birotica | ||||||
| DA39908298 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30233151-4 | 27.02.2026 | 2,655 |
| Contract object: pachet diferite echipamente, birotica | ||||||
| DA39884189 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30233151-4 | 24.02.2026 | 472 |
| Contract object: verbatim external slimline, blu-ray burner | ||||||
| DA39736450 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30233151-4 | 29.01.2026 | 2,540 |
| Contract object: pachet diferite echipamente, birotica | ||||||
| DA39580779 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30233151-4 | 18.12.2025 | 2,319 |
| Contract object: pachet diferite echipamente, birotica | ||||||
| DA39397334 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30233151-4 | 27.11.2025 | 2,900 |
| Contract object: pachet diferite echipamente, birotica | ||||||
| DA39287221 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | TEST TRADING SRL CUI: 5889045 | furnizare | 30233151-4 | 14.11.2025 | 28,509 |
| Contract object: discproducer epson pp 100iii cu software dedicat | ||||||
| DA39182784 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30233151-4 | 31.10.2025 | 2,793 |
| Contract object: pachet diferite echipamente, birotica | ||||||
| DA38977376 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30233151-4 | 30.09.2025 | 269 |
| Contract object: dvd+r-uri + plicuri de hartie dvd | ||||||
| DA38968789 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30233151-4 | 29.09.2025 | 1,689 |
| Contract object: pachet diferite echipamente, birotica, accesorii de birou | ||||||
| DA38856141 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PIXELDATA SRL CUI: 16381432 | furnizare | 30233151-4 | 12.09.2025 | 900 |
| Contract object: cd printabil pentru robot epson | ||||||
| DA38800117 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GERCOMP SRL CUI: 6876191 | furnizare | 30233151-4 | 04.09.2025 | 290 |
| Contract object: dvd-rw extern interfata usb | ||||||
| DA38723887 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DATIS COMPUTERS SRL CUI: 12017006 | servicii | 30233151-4 | 21.08.2025 | 2,122 |
| Contract object: pachet diferite echipamente, birotica, accesorii de birou | ||||||
| DA38698389 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30233151-4 | 14.08.2025 | 512 |
| Contract object: cd/dvd | ||||||
| DA38620482 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30233151-4 | 30.07.2025 | 3,697 |
| Contract object: pachet diferite echipamente, birotica, accesorii de birou | ||||||
| DA38437445 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30233151-4 | 30.06.2025 | 504 |
| Contract object: cd/dvd | ||||||
| DA38402092 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30233151-4 | 24.06.2025 | 521 |
| Contract object: cd/dvd | ||||||
- 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