| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40782323 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | IREB SRL CUI: 12492543 | furnizare | 30232110-8 | 09.07.2026 | 1,750 |
| Contract object: imprimanta multifunctionala canon mf461dw | ||||||
| DA40730240 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | IREB SRL CUI: 12492543 | furnizare | 30125100-2 | 03.07.2026 | 1,983 |
| Contract object: cartus toner tn613 cmy | ||||||
| DA40345277 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IREB SRL CUI: 12492543 | furnizare | 31681000-3 | 08.05.2026 | 4,793 |
| Contract object: pachet accesorii electrice | ||||||
| DA39729974 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | IREB SRL CUI: 12492543 | furnizare | 30125100-2 | 28.01.2026 | 463 |
| Contract object: toner imprimanta | ||||||
| DA39496366 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | IREB SRL CUI: 12492543 | furnizare | 30125000-1 | 10.12.2025 | 1,983 |
| Contract object: cartus toner tn613 cmy | ||||||
| DA39318127 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IREB SRL CUI: 12492543 | furnizare | 30233132-5 | 18.11.2025 | 744 |
| Contract object: hard disk 512 gb kc 600 | ||||||
| DA39198420 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IREB SRL CUI: 12492543 | furnizare | 30125000-1 | 03.11.2025 | 4,000 |
| Contract object: unitate imagine ecosys m3145 | ||||||
| DA39198172 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IREB SRL CUI: 12492543 | furnizare | 30125000-1 | 03.11.2025 | 750 |
| Contract object: unitate imagine kyocera p2135 | ||||||
| DA39198011 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IREB SRL CUI: 12492543 | furnizare | 39143112-4 | 03.11.2025 | 2,107 |
| Contract object: saltea antiescare cu compresor | ||||||
| DA39197893 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IREB SRL CUI: 12492543 | furnizare | 35125100-7 | 03.11.2025 | 3,471 |
| Contract object: detector gaze cu fir | ||||||
| DA39197786 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IREB SRL CUI: 12492543 | furnizare | 38412000-6 | 03.11.2025 | 2,231 |
| Contract object: termostat ambient cu fir | ||||||
| DA39072461 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IREB SRL CUI: 12492543 | furnizare | 34913000-0 | 14.10.2025 | 15,500 |
| Contract object: pachet furnizare produse electrice si electronice | ||||||
| DA38953426 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IREB SRL CUI: 12492543 | furnizare | 30125000-1 | 26.09.2025 | 6,425 |
| Contract object: pachet diverse produse | ||||||
| DA38633277 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IREB SRL CUI: 12492543 | furnizare | 42991500-4 | 01.08.2025 | 5,231 |
| Contract object: cartus imprimanta w1350x | ||||||
| DA38609814 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IREB SRL CUI: 12492543 | furnizare | 31681000-3 | 29.07.2025 | 4,879 |
| Contract object: pachet produse electronice | ||||||
| DA38292682 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IREB SRL CUI: 12492543 | furnizare | 42991500-4 | 10.06.2025 | 1,500 |
| Contract object: unitate imagine ricoh mp171/mp201 | ||||||
| DA38267497 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IREB SRL CUI: 12492543 | furnizare | 32422000-7 | 04.06.2025 | 8,378 |
| Contract object: pachet diverse produse electronice | ||||||
| DA38176704 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IREB SRL CUI: 12492543 | furnizare | 42991500-4 | 22.05.2025 | 1,500 |
| Contract object: unitate imagine ricoh mp171/mp201 | ||||||
| DA38174389 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IREB SRL CUI: 12492543 | furnizare | 42991500-4 | 22.05.2025 | 4,250 |
| Contract object: cartus imprimanta brother tn2590xl | ||||||
| DA37861180 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IREB SRL CUI: 12492543 | furnizare | 30200000-1 | 09.04.2025 | 420 |
| Contract object: ssd kingstone kc-512 | ||||||
| DA37860019 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IREB SRL CUI: 12492543 | furnizare | 42991500-4 | 08.04.2025 | 1,600 |
| Contract object: drum unit ecosys m3145 | ||||||
| DA37860496 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IREB SRL CUI: 12492543 | furnizare | 42991500-4 | 08.04.2025 | 850 |
| Contract object: unitate developare kyocera dv-3100 | ||||||
| DA37860607 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IREB SRL CUI: 12492543 | furnizare | 42991500-4 | 08.04.2025 | 2,800 |
| Contract object: cartus imprimanta hp m234sdn | ||||||
| DA37593826 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IREB SRL CUI: 12492543 | furnizare | 30200000-1 | 05.03.2025 | 3,400 |
| Contract object: imprimanta multifuntionala hp mfp-m234sdn | ||||||
| DA37502131 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | IREB SRL CUI: 12492543 | furnizare | 42991500-4 | 18.02.2025 | 5,220 |
| Contract object: cartus imprimanta canon 067h 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