| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289156 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30125000-1 | 29.09.2026 | 2,213 |
| Contract object: drum unit konica minolta c227 cyan+belt unit konica minolta c227+lamela stergere konica minolta c227 | ||||||
| DA41240381 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30237000-9 | 23.09.2026 | 1,770 |
| Contract object: cablu convertor usb la port serial db9m, negru, 1,5 m | ||||||
| DA41215621 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30237000-9 | 18.09.2026 | 9,996 |
| Contract object: componente it | ||||||
| DA41214496 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 44812000-5 | 18.09.2026 | 840 |
| Contract object: pachet vopsea graffiti | ||||||
| DA41213188 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30193200-0 | 18.09.2026 | 500 |
| Contract object: organizator pentru telefoane | ||||||
| DA41206235 | TRIBUNALUL VASLUI CUI: 7072330 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30237100-0 | 17.09.2026 | 94 |
| Contract object: sursa calculator 550w | ||||||
| DA41182468 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 33195100-4 | 15.09.2026 | 1,839 |
| Contract object: monitor 24 inch | ||||||
| DA41182516 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 44322400-7 | 15.09.2026 | 710 |
| Contract object: organizator cabluri rack | ||||||
| DA41182533 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30237000-9 | 15.09.2026 | 436 |
| Contract object: carcasa pc (4 ventilatoare) | ||||||
| DA41182550 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 32421000-0 | 15.09.2026 | 140 |
| Contract object: cablu internet 5m cat 5e | ||||||
| DA41182578 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 32581100-0 | 15.09.2026 | 170 |
| Contract object: cablu usb printer | ||||||
| DA41182592 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 31430000-9 | 15.09.2026 | 1,930 |
| Contract object: acumulator ups 12v7ah | ||||||
| DA41182633 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30236110-6 | 15.09.2026 | 5,325 |
| Contract object: ram dimm 16 gb ddr4+ram sodimm 16 gb ddr4 | ||||||
| DA41182647 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30233180-6 | 15.09.2026 | 3,225 |
| Contract object: ssd 500gb | ||||||
| DA41182678 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 32420000-3 | 15.09.2026 | 3,155 |
| Contract object: tava rack+pdu rack | ||||||
| DA41182692 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 31111000-7 | 15.09.2026 | 385 |
| Contract object: adaptor usb-rj45 | ||||||
| DA41124255 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30237000-9 | 08.09.2026 | 2,384 |
| Contract object: cooler procesor thermalright assassin king 120 se, 1 x 120mm, grey | ||||||
| DA41077462 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 32552330-9 | 01.09.2026 | 190 |
| Contract object: panasonic kx-tgb612 telefon dect digital cu functionare in regim cordless twin | ||||||
| DA41077521 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 39516000-2 | 01.09.2026 | 975 |
| Contract object: masa metal arhiva | ||||||
| DA40961484 | JUDETUL VASLUI CUI: 3394171 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30125100-2 | 10.08.2026 | 1,800 |
| Contract object: konica minolta bizhub c308 | ||||||
| DA40954282 | JUDETUL VASLUI CUI: 3394171 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30213100-6 | 07.08.2026 | 5,330 |
| Contract object: laptop 2 in 1 lenovo yoga 7 | ||||||
| DA40917871 | JUDETUL VASLUI CUI: 3394171 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30125100-2 | 31.07.2026 | 5,790 |
| Contract object: componente si piese de schimb copiatoare | ||||||
| DA40884539 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | COMPUTING SYSTEMS SRL CUI: 14221745 | servicii | 50850000-8 | 27.07.2026 | 1,800 |
| Contract object: servicii reparatie mobilier - comanda ferma | ||||||
| DA40850974 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30213100-6 | 20.07.2026 | 4,122 |
| Contract object: laptop asus vivobook s16 s3607ca-sh079 | ||||||
| DA40843598 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 39132100-7 | 17.07.2026 | 1,800 |
| Contract object: dulap suspendat pentru bibliorafturi - comanda ferma! - achizitie unitate protejata | ||||||
- 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