| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265129 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | HELLIMED SRL CUI: 4885207 | furnizare | 30237461-8 | 25.09.2026 | 2,400 |
| Contract object: tastatura pentru telecomanda compatibila masa kerna | ||||||
| DA41067839 | COMUNA DOBRA CUI: 4280124 | DEDEMAN SRL CUI: 2816464 | furnizare | 30237461-8 | 02.09.2026 | 219 |
| Contract object: programator digital | ||||||
| DA40872420 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | MEDISERV SRL CUI: 15169122 | furnizare | 30237461-8 | 23.07.2026 | 12,200 |
| Contract object: display/tastatura injectomate si infuzomate | ||||||
| DA40220041 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 30237461-8 | 23.04.2026 | 1,400 |
| Contract object: tastatura ekg btl-08 lt | ||||||
| DA39972388 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 30237461-8 | 10.03.2026 | 2,445 |
| Contract object: microsoft tastatura + pen pentru surface pro 8/9/10/11 | ||||||
| DA39801119 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | LIAMED SRL CUI: 10188824 | furnizare | 30237461-8 | 09.02.2026 | 4,875 |
| Contract object: tastatura pentru electrocardiograf (ecg;placa alimentare pentru ;capac imprimanta | ||||||
| DA39770851 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30237461-8 | 04.02.2026 | 252 |
| Contract object: tastatura wireless hikvision ax pro, de interior, tehnologie tri-x, 868 mhz, ds-pk1-e-we | ||||||
| DA39169629 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30237461-8 | 31.10.2025 | 1,518 |
| Contract object: placa de bord tastatura pt.db-280 | ||||||
| DA39029360 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | MED TECH DISTRIBUTIONS SRL CUI: 36796558 | furnizare | 30237461-8 | 09.10.2025 | 1,900 |
| Contract object: tastatura de control cube jonix,kit condensatori cube | ||||||
| DA38869064 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ATCON EXIM SRL CUI: 1585213 | furnizare | 30237461-8 | 15.09.2025 | 1,030 |
| Contract object: tastatura comanda masina de spalat danube asep ii 49 | ||||||
| DA38656498 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 30237461-8 | 08.08.2025 | 800 |
| Contract object: tastatura ekg btl-08 | ||||||
| DA38635481 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 30237461-8 | 07.08.2025 | 588 |
| Contract object: upper case injectomat - carcasa superioara injectomat | ||||||
| DA38524999 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CONSUS ELECTRIC SRL CUI: 22446757 | furnizare | 30237461-8 | 15.07.2025 | 247 |
| Contract object: tastatura | ||||||
| DA38504340 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | ALWAYS AROUND SRL CUI: 40839770 | furnizare | 30237461-8 | 10.07.2025 | 4,690 |
| Contract object: tableta epaper remarkable paper pro cu accesorii | ||||||
| DA37779906 | LICEUL TEHNOLOGIC SPIRU HARET CUI: 4279723 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 30237461-8 | 31.03.2025 | 1,500 |
| Contract object: tastatura led pentru sistem efractie | ||||||
| DA37724396 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | STANCIU SERVMED SRL CUI: 16060149 | furnizare | 30237461-8 | 24.03.2025 | 223 |
| Contract object: placa cu microcontacte pentru tastatura | ||||||
| DA37715231 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | SPYSHOP SRL CUI: 25051565 | furnizare | 30237461-8 | 21.03.2025 | 705 |
| Contract object: tastatura inim ncode/gx, lcd, 1 terminal | ||||||
| DA37700629 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | FRACTAL STUDIO SRL CUI: 16351857 | furnizare | 30237461-8 | 19.03.2025 | 84 |
| Contract object: tastatura usb | ||||||
| DA37620509 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ICE COMPUTERS SRL CUI: 4523550 | furnizare | 30237461-8 | 07.03.2025 | 655 |
| Contract object: tastatura sistem antiefractie sala polivalenta | ||||||
| DA37359828 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | SPYSHOP SRL CUI: 25051565 | furnizare | 30237461-8 | 27.01.2025 | 183 |
| Contract object: tastatura led paradox k10v, 2 partitii, 10 zone, stay d | ||||||
| DA37298470 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | HELLIMED SRL CUI: 4885207 | furnizare | 30237461-8 | 15.01.2025 | 5,600 |
| Contract object: tastatura ge en mac 2000 | ||||||
| DA37232739 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 30237461-8 | 23.12.2024 | 5,600 |
| Contract object: telecomanda tv programabila -longer; clr-79865 | ||||||
| DA36565641 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | C&C SERVICE MASINI DE SPALAT PROFESIONALE SRL CUI: 38271856 | furnizare | 30237461-8 | 27.09.2024 | 1,877 |
| Contract object: tastatura aplicata krebe tippo | ||||||
| DA36567580 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | HELLIMED SRL CUI: 4885207 | furnizare | 30237461-8 | 24.09.2024 | 2,800 |
| Contract object: tastatura ge en mac 2000 | ||||||
| DA36286714 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 30237461-8 | 13.08.2024 | 594 |
| Contract object: tastatura pentru telecomanda | ||||||
- 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