| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278143 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | EXPERT SOLUTIONS SRL CUI: 14951189 | servicii | 50532300-6 | 28.09.2026 | 1,550 |
| Contract object: service generator - mentenanta, intretinere si reparatie | ||||||
| DA41278166 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | EXPERT SOLUTIONS SRL CUI: 14951189 | servicii | 72910000-2 | 28.09.2026 | 490 |
| Contract object: servicii gazduire nas | ||||||
| DA41278182 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | EXPERT SOLUTIONS SRL CUI: 14951189 | servicii | 92222000-3 | 28.09.2026 | 800 |
| Contract object: servicii de reparare si intretinere sistem de supraveghere video din maxim 20 camere video | ||||||
| DA41278222 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | EXPERT SOLUTIONS SRL CUI: 14951189 | servicii | 50312000-5 | 28.09.2026 | 7,700 |
| Contract object: servicii de gestionare si de asistenta a retelei informatice si a serverelor | ||||||
| DA41264651 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | EXPERT SOLUTIONS SRL CUI: 14951189 | furnizare | 35121700-5 | 25.09.2026 | 11,338 |
| Contract object: sisteme de alarma | ||||||
| DA41165251 | PENITENCIARUL PLOIESTI CUI: 6884453 | EXPERT SOLUTIONS SRL CUI: 14951189 | furnizare | 30125100-2 | 15.09.2026 | 330 |
| Contract object: cartus toner samsung ml-1660/1665/1666 | ||||||
| DA41163829 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | EXPERT SOLUTIONS SRL CUI: 14951189 | furnizare | 35123400-6 | 11.09.2026 | 20 |
| Contract object: suport ecuson din pvc | ||||||
| DA41164320 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | EXPERT SOLUTIONS SRL CUI: 14951189 | furnizare | 19212500-0 | 11.09.2026 | 84 |
| Contract object: snur cu port ecuson retractabil | ||||||
| DA41163802 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | EXPERT SOLUTIONS SRL CUI: 14951189 | furnizare | 42961100-1 | 11.09.2026 | 182 |
| Contract object: card de acces personalizat | ||||||
| DA41104927 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | EXPERT SOLUTIONS SRL CUI: 14951189 | furnizare | 30233132-5 | 03.09.2026 | 710 |
| Contract object: achizitie hard disk ssd 512 gb | ||||||
| DA41013148 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | EXPERT SOLUTIONS SRL CUI: 14951189 | furnizare | 30192000-1 | 20.08.2026 | 360 |
| Contract object: toner imprimanta eeg pantum p2500w | ||||||
| DA40854762 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | EXPERT SOLUTIONS SRL CUI: 14951189 | furnizare | 19212500-0 | 21.07.2026 | 36 |
| Contract object: snur cu port ecuson retractabil | ||||||
| DA40854742 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | EXPERT SOLUTIONS SRL CUI: 14951189 | furnizare | 42961100-1 | 21.07.2026 | 78 |
| Contract object: card de acces personalizat | ||||||
| DA40854754 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | EXPERT SOLUTIONS SRL CUI: 14951189 | furnizare | 35123400-6 | 21.07.2026 | 3 |
| Contract object: suport ecuson din pvc | ||||||
| DA40818807 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | EXPERT SOLUTIONS SRL CUI: 14951189 | servicii | 31122000-7 | 15.07.2026 | 1,288 |
| Contract object: revizie generator | ||||||
| DA40818951 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | EXPERT SOLUTIONS SRL CUI: 14951189 | servicii | 31122000-7 | 15.07.2026 | 1,291 |
| Contract object: piese de schimb generator | ||||||
| DA40739194 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | EXPERT SOLUTIONS SRL CUI: 14951189 | servicii | 92222000-3 | 01.07.2026 | 1,600 |
| Contract object: servicii de reparare si intretinere sistem de supraveghere video din maxim 20 camere video | ||||||
| DA40739231 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | EXPERT SOLUTIONS SRL CUI: 14951189 | servicii | 50312000-5 | 01.07.2026 | 15,400 |
| Contract object: servicii de gestionare si de asistenta a retelei informatice si a serverelor | ||||||
| DA40739267 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | EXPERT SOLUTIONS SRL CUI: 14951189 | servicii | 72910000-2 | 01.07.2026 | 980 |
| Contract object: servicii gazduire nas | ||||||
| DA40739301 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | EXPERT SOLUTIONS SRL CUI: 14951189 | servicii | 50532300-6 | 01.07.2026 | 3,100 |
| Contract object: service generator - mentenanta, intretinere si reparatie | ||||||
| DA40546252 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | EXPERT SOLUTIONS SRL CUI: 14951189 | servicii | 50312000-5 | 04.06.2026 | 8,680 |
| Contract object: achizitie servicii de intretinere si reparare echipamente informatice si sisteme video - iunie-iulie | ||||||
| DA40543432 | UNITATEA MILITARA 02474 CUI: 4688639 | EXPERT SOLUTIONS SRL CUI: 14951189 | furnizare | 48180000-3 | 03.06.2026 | 42,777 |
| Contract object: sistem de calcul antimicrobial integrat cu carucior medical | ||||||
| DA40523906 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | EXPERT SOLUTIONS SRL CUI: 14951189 | furnizare | 30125100-2 | 03.06.2026 | 455 |
| Contract object: cartus toner aficio sp4510dn | ||||||
| DA40513137 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | EXPERT SOLUTIONS SRL CUI: 14951189 | furnizare | 30125100-2 | 02.06.2026 | 720 |
| Contract object: cartus toner original pantum p2500w | ||||||
| DA40513192 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | EXPERT SOLUTIONS SRL CUI: 14951189 | furnizare | 30125100-2 | 02.06.2026 | 1,233 |
| Contract object: cartus toner blk aficio sp4100n/sp4110n | ||||||
- 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