| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40981070 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | TELINFINITY BUSINESS SRL CUI: 32517235 | furnizare | 85112000-7 | 12.08.2026 | 15,095 |
| Contract object: implementare sistem / dispozitiv receptor/ amplificator semnal - tehnic | ||||||
| DA40972524 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | SKYLINE ENGINEERING SRL CUI: 30835569 | furnizare | 85112000-7 | 11.08.2026 | 11,987 |
| Contract object: apelare medicala - suplimentare | ||||||
| DA40428748 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TOTAL CERBER SRL CUI: 27446995 | furnizare | 85112000-7 | 19.05.2026 | 51,500 |
| Contract object: furnizare sistem apelare pacient-asistent cu 114 butoane | ||||||
| DA40424032 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | MED LIFE SA CUI: 8422035 | servicii | 85112000-7 | 19.05.2026 | 15,150 |
| Contract object: achizitie directa servicii medicale pentru interventie chirurgicala artroscopie genunchi | ||||||
| DA38385266 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TOTAL CERBER SRL CUI: 27446995 | furnizare | 85112000-7 | 23.06.2025 | 14,300 |
| Contract object: echipamente sistem apelare bolnav- asistenta vila albastra | ||||||
| DA37973726 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | SANADOR SRL CUI: 12530000 | servicii | 85112000-7 | 25.04.2025 | 23,290 |
| Contract object: achizitie directa servicii medicale ( interventie chirurgicala) | ||||||
| DA37226207 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | CSM CONSULTING SRL CUI: 49919016 | servicii | 85112000-7 | 18.12.2024 | 21,213 |
| Contract object: asistenta spitaliceasca in specialitatea epidemiologie-vaccinologie | ||||||
| DA35633410 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | CSM CONSULTING SRL CUI: 49919016 | servicii | 85112000-7 | 29.04.2024 | 218,026 |
| Contract object: asistenta spitaliceasca in specialitatea epidemiologie-vaccinologie | ||||||
| DA32874371 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MVD COMALITEH SRL CUI: 4739422 | servicii | 85112000-7 | 24.03.2023 | 3,040 |
| Contract object: reparatie sistem de apel sora medicala | ||||||
| DA25004778 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | FOFIU EMANUEL PERSOANA FIZICA AUTORIZATA CUI: 19659607 | servicii | 85112000-7 | 10.02.2020 | 7,500 |
| Contract object: prestare servicii informatice | ||||||
| DA24863173 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | FOFIU EMANUEL PERSOANA FIZICA AUTORIZATA CUI: 19659607 | servicii | 85112000-7 | 17.01.2020 | 2,500 |
| Contract object: prestare servicii informatice | ||||||
| DA23191062 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | FOFIU EMANUEL PERSOANA FIZICA AUTORIZATA CUI: 19659607 | servicii | 85112000-7 | 06.06.2019 | 20,000 |
| Contract object: prestare servicii informatice | ||||||
| DA23146039 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | servicii | 85112000-7 | 28.05.2019 | 19,576 |
| Contract object: 711 servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA22473633 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | FOFIU EMANUEL PERSOANA FIZICA AUTORIZATA CUI: 19659607 | servicii | 85112000-7 | 27.02.2019 | 7,600 |
| Contract object: prestare servicii informatice | ||||||
| DA20443195 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | FOFIU EMANUEL PERSOANA FIZICA AUTORIZATA CUI: 19659607 | servicii | 85112000-7 | 25.05.2018 | 15,200 |
| Contract object: prestare servicii informatice | ||||||
- 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