| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41067478 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | furnizare | 31430000-9 | 31.08.2026 | 4,750 |
| Contract object: acumulatori apc rbc55 pentru ups | ||||||
| DA41067507 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | servicii | 50323100-6 | 31.08.2026 | 2,670 |
| Contract object: reparatie multifunctional/imprimanta | ||||||
| DA41056720 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | furnizare | 30199761-2 | 28.08.2026 | 1,900 |
| Contract object: etichete termice zebra gk420t-50x25mm/1500 | ||||||
| DA41059852 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | servicii | 50323100-6 | 28.08.2026 | 8,900 |
| Contract object: reincarcare cartus | ||||||
| DA41060220 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | furnizare | 30125100-2 | 28.08.2026 | 30,870 |
| Contract object: cartuse laser | ||||||
| DA41060725 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | furnizare | 30125100-2 | 28.08.2026 | 834 |
| Contract object: unitate cilindru pantum 5120 | ||||||
| DA40950544 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | servicii | 50323100-6 | 10.08.2026 | 4,005 |
| Contract object: reparatie imprimanta, multifunctional | ||||||
| DA40950527 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | servicii | 50323100-6 | 10.08.2026 | 1,780 |
| Contract object: reincarcare cartus | ||||||
| DA40950419 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | furnizare | 30125100-2 | 10.08.2026 | 6,262 |
| Contract object: cartuse laser | ||||||
| DA40939620 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | furnizare | 31430000-9 | 06.08.2026 | 3,940 |
| Contract object: set acumulatori eaton 9130 pw1500-xl | ||||||
| DA40780780 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | furnizare | 30199761-2 | 08.07.2026 | 950 |
| Contract object: etichete termice zebra gk420t-50x25mm/1500 | ||||||
| DA40768918 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | furnizare | 31430000-9 | 07.07.2026 | 1,970 |
| Contract object: set acumulatori eaton 9130 pw1500-xl | ||||||
| DA40769624 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | servicii | 50323100-6 | 07.07.2026 | 2,670 |
| Contract object: reparatie multifunctional/imprimanta | ||||||
| DA40769725 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | servicii | 50323100-6 | 07.07.2026 | 1,720 |
| Contract object: reincarcare cartuse toner | ||||||
| DA40769801 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | furnizare | 30125100-2 | 07.07.2026 | 6,092 |
| Contract object: cartuse toner negru | ||||||
| DA40563742 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | furnizare | 30125100-2 | 08.06.2026 | 6,372 |
| Contract object: cartuse toner negru | ||||||
| DA40563581 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | furnizare | 31430000-9 | 08.06.2026 | 1,970 |
| Contract object: set acumulatori eaton 9130 pw1500-xl | ||||||
| DA40563773 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | servicii | 50323100-6 | 08.06.2026 | 1,335 |
| Contract object: reparatie multifunctional/imprimanta | ||||||
| DA40563836 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | servicii | 50323100-6 | 08.06.2026 | 1,620 |
| Contract object: reincarcare cartuse toner | ||||||
| DA40383845 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | furnizare | 31430000-9 | 15.05.2026 | 1,970 |
| Contract object: baterie ups csb hr1234wf2 | ||||||
| DA40341061 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | furnizare | 30125100-2 | 08.05.2026 | 5,194 |
| Contract object: cartuse laser | ||||||
| DA40341243 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | servicii | 50323100-6 | 08.05.2026 | 1,070 |
| Contract object: reincarcare cartus | ||||||
| DA40341270 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | furnizare | 30199761-2 | 08.05.2026 | 950 |
| Contract object: etichete termice zebra gk420t-50x25mm/1500 | ||||||
| DA40312692 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | servicii | 50323100-6 | 05.05.2026 | 2,670 |
| Contract object: reparatie multifunctional/imprimanta | ||||||
| DA40216632 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CONTINFORM SRL CUI: 12166237 | furnizare | 31430000-9 | 22.04.2026 | 3,940 |
| Contract object: baterie ups powermust 3024 12v7.2a | ||||||
- 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