| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40948321 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48329000-0 | 06.08.2026 | 2,025 |
| Contract object: radiant dicom viewer (1 computer) - subscription plan - 1 year | ||||||
| DA40823546 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | GEROSE-N SRL CUI: 20251406 | servicii | 48329000-0 | 16.07.2026 | 11,780 |
| Contract object: pachet camere monitorizare examen | ||||||
| DA40628151 | SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 | GEROSE-N SRL CUI: 20251406 | servicii | 48329000-0 | 15.06.2026 | 10,400 |
| Contract object: pachet camere monitorizare examen | ||||||
| DA40612891 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | GEROSE-N SRL CUI: 20251406 | lucrari | 48329000-0 | 12.06.2026 | 9,560 |
| Contract object: pachet camere monitorizare examen | ||||||
| DA40509157 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ECOSOFT SRL CUI: 11222673 | servicii | 48329000-0 | 29.05.2026 | 119,420 |
| Contract object: servicii de exploatare si acordare suport tehnic de specialitate pt premier caido si pacs | ||||||
| DA40350707 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EASY PRINT SERVICES SRL CUI: 37586422 | servicii | 48329000-0 | 11.05.2026 | 15,120 |
| Contract object: arhivare electronica pentru un pachet de 3.600 pagini de state plata | ||||||
| DA40177015 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EASY PRINT SERVICES SRL CUI: 37586422 | servicii | 48329000-0 | 15.04.2026 | 15,120 |
| Contract object: arhivare electronica pentru un pachet de 3.600 pagini de state plata | ||||||
| DA39505940 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | furnizare | 48329000-0 | 11.12.2025 | 15,000 |
| Contract object: sistem gestionare imagini si video cctv | ||||||
| DA39256454 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | PHM COMSERV SRL CUI: 21314065 | servicii | 48329000-0 | 11.11.2025 | 1,000 |
| Contract object: sistem pacs cloud standard | ||||||
| DA39250388 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48329000-0 | 10.11.2025 | 360 |
| Contract object: licente radiant dicom viewer | ||||||
| DA39002422 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | PHM COMSERV SRL CUI: 21314065 | servicii | 48329000-0 | 02.10.2025 | 1,000 |
| Contract object: sistem pacs cloud standard | ||||||
| DA38952382 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PROTON IMPEX 2000 SRL CUI: 9000578 | furnizare | 48329000-0 | 29.09.2025 | 219,800 |
| Contract object: unitate de procesare imagini mamografice | ||||||
| DA38881443 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | PIXELDATA SRL CUI: 16381432 | furnizare | 48329000-0 | 16.09.2025 | 78,900 |
| Contract object: sistem software si hardware integrat | ||||||
| DA38813000 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EASY PRINT SERVICES SRL CUI: 37586422 | servicii | 48329000-0 | 08.09.2025 | 30,240 |
| Contract object: arhivare electronica pentru un pachet de 3.600 pagini de state plata | ||||||
| DA38803265 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | PHM COMSERV SRL CUI: 21314065 | servicii | 48329000-0 | 04.09.2025 | 1,000 |
| Contract object: sistem pacs cloud standard | ||||||
| DA38632338 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | PHM COMSERV SRL CUI: 21314065 | servicii | 48329000-0 | 31.07.2025 | 1,000 |
| Contract object: sistem pacs cloud standard | ||||||
| DA38614646 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | PAPERCUT SUPPLIES SRL CUI: 46934780 | furnizare | 48329000-0 | 30.07.2025 | 1,500 |
| Contract object: radiant dicom viewer - predare digitala | ||||||
| DA38540628 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 48329000-0 | 16.07.2025 | 250 |
| Contract object: radiant dicom viewer | ||||||
| DA38436111 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | PHM COMSERV SRL CUI: 21314065 | servicii | 48329000-0 | 30.06.2025 | 1,000 |
| Contract object: sistem pacs cloud standard | ||||||
| DA38429443 | COMUNA AFUMATI CUI: 4420708 | IT DESIGN CONSTRUCTING SRL CUI: 28793968 | servicii | 48329000-0 | 30.06.2025 | 267,400 |
| Contract object: servicii de transformare digitala a documentelor fizice | ||||||
| DA38210295 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | PHM COMSERV SRL CUI: 21314065 | servicii | 48329000-0 | 27.05.2025 | 1,000 |
| Contract object: sistem pacs cloud standard | ||||||
| DA38174032 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EASY PRINT SERVICES SRL CUI: 37586422 | servicii | 48329000-0 | 23.05.2025 | 15,120 |
| Contract object: arhivare electronica pentru un pachet de 3.600 pagini de state plata | ||||||
| DA37954396 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | PHM COMSERV SRL CUI: 21314065 | servicii | 48329000-0 | 23.04.2025 | 2,000 |
| Contract object: sistem pacs cloud standard | ||||||
| DA37934745 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EASY PRINT SERVICES SRL CUI: 37586422 | servicii | 48329000-0 | 17.04.2025 | 45,360 |
| Contract object: arhivare electronica pentru un pachet de 3.600 pagini de state plata | ||||||
| DA37754295 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | RASIROM RA CUI: 7061781 | furnizare | 48329000-0 | 27.03.2025 | 15,065 |
| Contract object: licenta anpr+mmr arh carmen | ||||||
- 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