| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31752967 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | DEPISTO STAR SRL CUI: 13651760 | furnizare | 31500000-1 | 31.10.2022 | 3,785 |
| Contract object: lampa uv 15w g13 pentru aparat dezinfectie | ||||||
| DA30978192 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | DEPISTO STAR SRL CUI: 13651760 | furnizare | 31500000-1 | 12.07.2022 | 1,616 |
| Contract object: corp iluminat phlilips panel led 3200lm 595x595 4000 k cu rama panel led 595x595mm | ||||||
| DA30202366 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DEPISTO STAR SRL CUI: 13651760 | lucrari | 45310000-3 | 21.03.2022 | 109,381 |
| Contract object: furnizare si montare tablouri de distributie electrica t-ati 1 si t-ati 2 | ||||||
| DA29958985 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | DEPISTO STAR SRL CUI: 13651760 | lucrari | 45310000-3 | 16.02.2022 | 79,683 |
| Contract object: reparatie instalatie electrica si alimentare computer tomograf | ||||||
| DA29699843 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | DEPISTO STAR SRL CUI: 13651760 | lucrari | 42961100-1 | 29.12.2021 | 1,188 |
| Contract object: extindere sistem control acces morga | ||||||
| DA29403438 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DEPISTO STAR SRL CUI: 13651760 | lucrari | 45310000-3 | 26.11.2021 | 323,166 |
| Contract object: lucrari de instalatii electrice sectie ati | ||||||
| DA29286912 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | DEPISTO STAR SRL CUI: 13651760 | servicii | 50711000-2 | 18.11.2021 | 16,498 |
| Contract object: constatare defectiuni ups + reparatii aferente | ||||||
| DA28390260 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | DEPISTO STAR SRL CUI: 13651760 | furnizare | 45310000-3 | 14.07.2021 | 4,017 |
| Contract object: automatizare aar | ||||||
| DA27755264 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | DEPISTO STAR SRL CUI: 13651760 | furnizare | 31434000-7 | 12.04.2021 | 119,475 |
| Contract object: furnizare si inlocuire 80+60 acumulatori vrla 12v;furnizare si inlocuire acumulatori ups mst100 | ||||||
| DA27167230 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DEPISTO STAR SRL CUI: 13651760 | servicii | 31625200-5 | 23.12.2020 | 732 |
| Contract object: remontare senzori | ||||||
| DA27088924 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | DEPISTO STAR SRL CUI: 13651760 | furnizare | 42961100-1 | 16.12.2020 | 487 |
| Contract object: audit masuratori extindere sistem control acces | ||||||
| DA27041953 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | DEPISTO STAR SRL CUI: 13651760 | furnizare | 31214500-4 | 11.12.2020 | 6,000 |
| Contract object: tablou electric pt statie de oxigen | ||||||
| DA26999867 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | DEPISTO STAR SRL CUI: 13651760 | servicii | 50413200-5 | 08.12.2020 | 1,502 |
| Contract object: servicii de mentenanta sistem detectie incendiu | ||||||
| DA26974601 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | DEPISTO STAR SRL CUI: 13651760 | servicii | 31625200-5 | 04.12.2020 | 192 |
| Contract object: remediere sistem detectie si semnalizare incendiu | ||||||
| DA26924422 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DEPISTO STAR SRL CUI: 13651760 | servicii | 31625200-5 | 27.11.2020 | 10,519 |
| Contract object: remediere sistem detectie si semnalizare incendiu | ||||||
| DA26902200 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | DEPISTO STAR SRL CUI: 13651760 | furnizare | 35120000-1 | 25.11.2020 | 262 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate | ||||||
| DA26870823 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | DEPISTO STAR SRL CUI: 13651760 | furnizare | 35120000-1 | 20.11.2020 | 880 |
| Contract object: remediere sistem de supraveghere video | ||||||
| DA26840128 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | DEPISTO STAR SRL CUI: 13651760 | servicii | 50413200-5 | 18.11.2020 | 362 |
| Contract object: servicii de mentenanta sisteme de securitate si psi | ||||||
| DA26827474 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | DEPISTO STAR SRL CUI: 13651760 | servicii | 50610000-4 | 16.11.2020 | 6,913 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA26761916 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | DEPISTO STAR SRL CUI: 13651760 | furnizare | 42961100-1 | 09.11.2020 | 150 |
| Contract object: remediere sistem de control acces | ||||||
| DA26747796 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | DEPISTO STAR SRL CUI: 13651760 | furnizare | 31625200-5 | 06.11.2020 | 2,890 |
| Contract object: extindere sistem detectie si semnalizare incendiu | ||||||
| DA26734961 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | DEPISTO STAR SRL CUI: 13651760 | furnizare | 42961100-1 | 04.11.2020 | 1,155 |
| Contract object: cititoare cartele, surse, acumulatori, cablu | ||||||
| DA26732750 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | DEPISTO STAR SRL CUI: 13651760 | servicii | 35120000-1 | 04.11.2020 | 216 |
| Contract object: remediere sistem de supraveghere video | ||||||
| DA26683411 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | DEPISTO STAR SRL CUI: 13651760 | lucrari | 35120000-1 | 28.10.2020 | 878 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate | ||||||
| DA26669652 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | DEPISTO STAR SRL CUI: 13651760 | lucrari | 35120000-1 | 27.10.2020 | 2,951 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate | ||||||
- 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