| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37228252 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | servicii | 72212720-2 | 19.12.2024 | 268,500 |
| Contract object: servicii de dezvoltare aplicatie | ||||||
| DA36653896 | JUDETUL SALAJ CUI: 4494764 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72212720-2 | 07.10.2024 | 31,999 |
| Contract object: achizitionarea unui soft pentru inventarierea cu coduri de bare a mijloacelor fixe si obiectelor de | ||||||
| DA32161941 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | servicii | 72212720-2 | 13.12.2022 | 1,800 |
| Contract object: servicii de instalare licenta utilizare software- imprimante bratari pacienti si etichete farmacie | ||||||
| DA29268327 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | INFO WORLD SRL CUI: 13373052 | servicii | 72212720-2 | 15.11.2021 | 49,184 |
| Contract object: servicii configurare si dezvoltare a sistemului de identificare pacienti - coduri de bare | ||||||
| DA25879330 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | INFO WORLD SRL CUI: 13373052 | servicii | 72212720-2 | 30.06.2020 | 12,000 |
| Contract object: servicii implementare sistem informatic - pt. laborator analize medicale | ||||||
| DA23541490 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | SYONIC SRL CUI: 17348663 | lucrari | 72212720-2 | 23.07.2019 | 53,400 |
| Contract object: implemetare la nivelul spitalului a dublei identificari a pacientului in conf. cu normativele conas | ||||||
- 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