| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249516 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 30125100-2 | 23.09.2026 | 4,478 |
| Contract object: cartus toner original canon t06 black | ||||||
| DA41010984 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 30232120-1 | 19.08.2026 | 975 |
| Contract object: kit imprimanta matriciala epson lx-350 cu consumabile | ||||||
| DA40945768 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 30125100-2 | 06.08.2026 | 1,496 |
| Contract object: cartus toner color original canon c-exv54c/y/m - pentru irc3326i | ||||||
| DA40945779 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 30124200-6 | 06.08.2026 | 1,820 |
| Contract object: kit mentenanta multifunctional hp - ce732a | ||||||
| DA40885468 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 30125100-2 | 27.07.2026 | 5,195 |
| Contract object: cartus toner original canon t06 black | ||||||
| DA40885480 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 30124200-6 | 27.07.2026 | 1,950 |
| Contract object: cuptor (fuser unit) multifunctional canon image runner c3326i fx-503 | ||||||
| DA40885490 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 30125000-1 | 27.07.2026 | 90 |
| Contract object: cilindru sky compatibil hp cf232a | ||||||
| DA40724562 | MUNICIPIUL CONSTANTA CUI: 4785631 | CAMINO SYSTEMS SRL CUI: 13762700 | lucrari | 32424000-1 | 07.07.2026 | 259,800 |
| Contract object: realizare retea de cablare structurata | ||||||
| DA40672725 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 30230000-0 | 22.06.2026 | 1,760 |
| Contract object: kit imprimanta etichete brother p-touch pte560btvp (include 5 bucati tzes251) | ||||||
| DA40657120 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 30125100-2 | 18.06.2026 | 3,465 |
| Contract object: cartus toner original canon t06 black | ||||||
| DA40487087 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | servicii | 48760000-3 | 27.05.2026 | 3,100 |
| Contract object: reinnoire 1 an utp bundle 24x7 fortigate 70g | ||||||
| DA40456280 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 30125100-2 | 22.05.2026 | 1,485 |
| Contract object: cartus toner original canon t06 black | ||||||
| DA40361829 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 31430000-9 | 11.05.2026 | 74 |
| Contract object: acumulator ups 12v 5ah | ||||||
| DA40303645 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 30125100-2 | 04.05.2026 | 1,485 |
| Contract object: cartus toner original canon t06 black | ||||||
| DA40254370 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | servicii | 50320000-4 | 28.04.2026 | 80,000 |
| Contract object: serviciu de mentenanta retea, service, echipamente it intre 200-250 de sisteme si tv cu 40-60 post | ||||||
| DA39977392 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 30125100-2 | 11.03.2026 | 3,044 |
| Contract object: cartus toner sky compatibil canon crg052h - black | ||||||
| DA39403008 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 30125100-2 | 28.11.2025 | 710 |
| Contract object: unitate cilindru canon c-exv49 originala | ||||||
| DA39131274 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 30125100-2 | 23.10.2025 | 2,526 |
| Contract object: cartus toner original hp 135x w1350x black | ||||||
| DA39066622 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | CAMINO SYSTEMS SRL CUI: 13762700 | servicii | 48000000-8 | 14.10.2025 | 1,800 |
| Contract object: subscriptie csp software microsoft 365 a3, 1an | ||||||
| DA39066471 | LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 | CAMINO SYSTEMS SRL CUI: 13762700 | servicii | 48000000-8 | 14.10.2025 | 2,160 |
| Contract object: subscriptie csp software microsoft 365 a3, 1an | ||||||
| DA38934019 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 30125100-2 | 24.09.2025 | 3,426 |
| Contract object: cartus toner original canon c-exv65bk | ||||||
| DA38863610 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 30237100-0 | 15.09.2025 | 160 |
| Contract object: memorie kingston fury ddr4 8gb 3200mhz cu radiator | ||||||
| DA38863630 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 30237120-6 | 15.09.2025 | 125 |
| Contract object: placa pci express cu 2 porturi seriale digitus (ds-30000-1) | ||||||
| DA38863668 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 31224810-3 | 15.09.2025 | 246 |
| Contract object: prelungitor cu protectie 4 prize schuko si 2 porturi usb | ||||||
| DA38812352 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | servicii | 48219000-6 | 05.09.2025 | 3,100 |
| Contract object: reinnoire 1 an utp bundle 24x7 fortigate 60f | ||||||
- 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