| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31122058 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64212800-3 | 03.08.2022 | 164 |
| Contract object: servicii telefonie mobila | ||||||
| DA29747536 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64212800-3 | 11.01.2022 | 13,349 |
| Contract object: servicii de telefonie si de transmisie de date | ||||||
| DA27231969 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64212800-3 | 14.01.2021 | 408 |
| Contract object: servicii de telefonie mobila | ||||||
| DA27203966 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64212800-3 | 06.01.2021 | 13,145 |
| Contract object: servicii de telefonie si de transmisie de date | ||||||
| DA25576952 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64212800-3 | 07.05.2020 | 7,601 |
| Contract object: servicii de telefonie, de transmisie de date si service centrala telefonica | ||||||
| DA24924146 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64212800-3 | 29.01.2020 | 4,660 |
| Contract object: servicii de telefonie , transmisie de date,service centrala telefonica | ||||||
| DA22218451 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64212800-3 | 18.01.2019 | 12,591 |
| Contract object: servicii telefonie fixa si internet,service centrala telefonica pbx | ||||||
| DA21849825 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 64212800-3 | 27.11.2018 | 2,100 |
| Contract object: samsung galaxy s9 64 gb dual black | ||||||
- 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