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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40717586 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 INFOMED SRL CUI: 6502839 servicii 48627000-9 30.06.2026 18,000
service sistem carestream vue pacs
DA40255184 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 ITPS SRL CUI: 17236996 servicii 48627000-9 27.04.2026 1,500
certificat ssl wildcard - 5 ani
DA40090383 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 INFOMED SRL CUI: 6502839 servicii 48627000-9 31.03.2026 9,000
servicii de mentenanta carestream vue pacs
DA39724350 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 INFOMED SRL CUI: 6502839 servicii 48627000-9 28.01.2026 6,000
service sistem carestream vue pacs
DA39570055 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 INFOMED SRL CUI: 6502839 servicii 48627000-9 17.12.2025 3,000
service sistem carestream vue pacs
DA38966636 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 PHILIPS ROMANIA SRL CUI: 2593699 furnizare 48627000-9 29.09.2025 429
pachet software 4.1.3.2 compatibil cu echipament digitaldiagnost
DA38950948 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 INFOMED SRL CUI: 6502839 servicii 48627000-9 26.09.2025 9,000
service sistem carestream vue pacs
DA38424437 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 INFOMED SRL CUI: 6502839 servicii 48627000-9 27.06.2025 9,000
abonamet lunar service si mentenanta sistem pacs
DA38370581 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 AIM VIDEO SOLUTIONS SRL CUI: 41230775 servicii 48627000-9 19.06.2025 192,280
servicii de implementare sistem complet de localizare si analiza in timp real
DA37801073 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 INFOMED SRL CUI: 6502839 servicii 48627000-9 01.04.2025 9,000
abonamet lunar service si mentenanta sistem pacs
DA37116670 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 INFOMED SRL CUI: 6502839 servicii 48627000-9 06.12.2024 9,000
abonamet lunar service si mentenanta sistem pacs
DA36919585 COMUNA CORDUN CUI: 2613680 PRONOTE NOTIFY SRL CUI: 38906452 furnizare 48627000-9 14.11.2024 26,950
furnizare licente software
DA36600830 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 INFOMED SRL CUI: 6502839 servicii 48627000-9 30.09.2024 9,000
abonamet lunar service si mentenanta sistem pacs
DA36070101 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 INFOMED SRL CUI: 6502839 servicii 48627000-9 04.07.2024 9,000
abonamet lunar service si mentenanta sistem pacs
DA35982715 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 TANDEM SRL CUI: 4938379 furnizare 48627000-9 19.06.2024 2,143
win 11 pro 64bit eng intl 1pk dsp oei dvd fqc-10528
DA35795250 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 TANDEM SRL CUI: 4938379 furnizare 48627000-9 24.05.2024 2,143
win 11 pro 64bit eng intl 1pk dsp oei dvd fqc-10528
DA35731815 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 S & I BEST CORPORATION WEB DESIGN SRL CUI: 32614807 furnizare 48627000-9 16.05.2024 1,008
windows 10 pro + office 2019 pro plus
DA35534184 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 GEODATA SERVICES SRL CUI: 40188478 servicii 48627000-9 18.04.2024 109,500
platforma online pt. cartografiere consum de energie
DA35099681 ORASUL EFORIE CUI: 4617794 ORANGE ROMANIA SA CUI: 9010105 furnizare 48627000-9 23.02.2024 59,711
licenta sistem tip tablou de bord control securifai
DA34715714 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 INFOMED SRL CUI: 6502839 servicii 48627000-9 15.12.2023 9,000
servicii de intretinere carestream vue pacs
DA33920817 COMUNA CORBITA CUI: 4298121 D&C REAL SOLUTIONS SRL CUI: 22836113 furnizare 48627000-9 01.09.2023 14,060
dotari centru comunitar multifunctional corbita
DA33526751 COMUNA ION CREANGA CUI: 2613753 PRONOTE NOTIFY SRL CUI: 38906452 furnizare 48627000-9 26.06.2023 511
licenta windows 10 profesional retail-compartiment secretariat
DA33420457 COMUNA DAGATA CUI: 4540615 PRONOTE NOTIFY SRL CUI: 38906452 furnizare 48627000-9 09.06.2023 589
achizitionare licenta microsof office 2019 pentru primaria dagata
DA33033993 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 D&C REAL SOLUTIONS SRL CUI: 22836113 servicii 48627000-9 13.04.2023 978
licenta retail microsoft windows 11 pro 32-bit/64-bit romanian usb
DA32927857 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 INFOMED SRL CUI: 6502839 servicii 48627000-9 30.03.2023 27,000
abonamet lunar service si mentenanta sistem pacs

25 results on this page

Rows per page: 25 50 100
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

Open data and API