| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299191 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | COMPUTECH SRL CUI: 15025380 | furnizare | 32323100-4 | 30.09.2026 | 349 |
| Contract object: monitor led gaming lenovo 23.8, full hd 1920x1080, 4ms, 75hz, vga, hdmi, negru, c24-40 (23,8 24) | ||||||
| DA41278780 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | COMPUTECH SRL CUI: 15025380 | furnizare | 30213300-8 | 28.09.2026 | 2,050 |
| Contract object: sistem pc computer desktop asus mini tower v500, intel i3-1315u ram 8gb, ssd 512gb, windows 11 pro | ||||||
| DA41269949 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | COMPUTECH SRL CUI: 15025380 | furnizare | 30125100-2 | 28.09.2026 | 99 |
| Contract object: cartus toner compatibil hp laser p2055dn p2056 p2056d p2056dn p2057 p2057d p2057dn ce505x 505x | ||||||
| DA41268848 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | COMPUTECH SRL CUI: 15025380 | furnizare | 30125100-2 | 28.09.2026 | 464 |
| Contract object: cartus toner compatibil hp laser pro m404dn cf259x cf 259x | ||||||
| DA41249474 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | COMPUTECH SRL CUI: 15025380 | furnizare | 30233153-8 | 24.09.2026 | 845 |
| Contract object: unitate optica externa (portabila) dvd-rw writer 8x asus extern sdrw lite, ultra-subtire 13.9mm, usb | ||||||
| DA41228090 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | COMPUTECH SRL CUI: 15025380 | furnizare | 30213300-8 | 21.09.2026 | 7,600 |
| Contract object: sistem pc aio all-in-one lenovo 23.8 ips full hd, intel ultra 7 256v ram 16gb ssd 512gb windows 11 | ||||||
| DA41228044 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | COMPUTECH SRL CUI: 15025380 | furnizare | 30213300-8 | 21.09.2026 | 31,200 |
| Contract object: sistem pc calculator computer desktop intel i5-12400, ram 16gb, ssd 512gb, intel uhd, windows 11 pro | ||||||
| DA41227960 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | COMPUTECH SRL CUI: 15025380 | furnizare | 32323100-4 | 21.09.2026 | 4,260 |
| Contract object: monitor led philips 24e2n1100lb, va, 23.8 full hd 1920x1080, 100hz 4ms, vga, hdmi (23,8 24) | ||||||
| DA41199541 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | COMPUTECH SRL CUI: 15025380 | furnizare | 30213300-8 | 17.09.2026 | 6,180 |
| Contract object: sistem pc calculator computer desktop intel i3-14100, ram 8gb, ssd 256gb, intel uhd, windows 11 pro | ||||||
| DA41205548 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | COMPUTECH SRL CUI: 15025380 | furnizare | 30125100-2 | 17.09.2026 | 145 |
| Contract object: cartus toner xerox workcenter 3025 | ||||||
| DA41200499 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | COMPUTECH SRL CUI: 15025380 | furnizare | 30232110-8 | 17.09.2026 | 12,640 |
| Contract object: multifunctionala a4 laser monocrom xerox 3025ni fax adf retea wireless (3025 ni 3025v_ni) [it] | ||||||
| DA41187444 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | COMPUTECH SRL CUI: 15025380 | furnizare | 30125000-1 | 16.09.2026 | 350 |
| Contract object: cilindri fotoconductori imprimante brother 2300/3400 | ||||||
| DA41172550 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | COMPUTECH SRL CUI: 15025380 | furnizare | 30233153-8 | 14.09.2026 | 1,521 |
| Contract object: unitate optica externa (portabila) dvd-rw writer 8x asus extern sdrw lite, ultra-subtire 13.9mm, usb | ||||||
| DA41165326 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | COMPUTECH SRL CUI: 15025380 | furnizare | 30233153-8 | 11.09.2026 | 159 |
| Contract object: unitate optica externa (portabila) dvd-rw writer 8x asus extern sdrw lite, ultra-subtire 13.9mm, usb | ||||||
| DA41047448 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | COMPUTECH SRL CUI: 15025380 | furnizare | 30237135-4 | 25.08.2026 | 236 |
| Contract object: adaptor retea laptop | ||||||
| DA41027304 | PENITENCIARUL PLOIESTI CUI: 6884453 | COMPUTECH SRL CUI: 15025380 | furnizare | 30233180-6 | 21.08.2026 | 220 |
| Contract object: memorie flash drive (stick) kingston datatraveler exodia m, 128 gb usb 3.2/3.1 (dtxm/128gb) | ||||||
| DA41017094 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | COMPUTECH SRL CUI: 15025380 | furnizare | 30213300-8 | 19.08.2026 | 3,180 |
| Contract object: sistem pc, monitor, tastatura, mouse | ||||||
| DA40960606 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | COMPUTECH SRL CUI: 15025380 | furnizare | 30213300-8 | 12.08.2026 | 8,000 |
| Contract object: sistem pc calculator computer desktop lenovo, amd ryzen 5 220, windows 11 pro | ||||||
| DA40975103 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | COMPUTECH SRL CUI: 15025380 | furnizare | 30233180-6 | 11.08.2026 | 620 |
| Contract object: stick usb | ||||||
| DA40960618 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | COMPUTECH SRL CUI: 15025380 | furnizare | 30236110-6 | 07.08.2026 | 1,400 |
| Contract object: memorie ram 16gb ddr5 | ||||||
| DA40960622 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | COMPUTECH SRL CUI: 15025380 | furnizare | 30211200-3 | 07.08.2026 | 1,480 |
| Contract object: ssd capacitate: 512gb, m.2 2280 nvme pcie 4.0 | ||||||
| DA40960628 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | COMPUTECH SRL CUI: 15025380 | furnizare | 32323100-4 | 07.08.2026 | 2,010 |
| Contract object: monitor led philips 24 inch | ||||||
| DA40957890 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | COMPUTECH SRL CUI: 15025380 | furnizare | 32323100-4 | 07.08.2026 | 1,580 |
| Contract object: monitor led aoc 27b31h, ips, 27, full hd 1920x1080, 120hz, 4ms (1ms mprt), vga, hdmi, negru | ||||||
| DA40957023 | SPITALUL DE PEDIATRIE CUI: 4318075 | COMPUTECH SRL CUI: 15025380 | furnizare | 30233180-6 | 07.08.2026 | 780 |
| Contract object: memorie flash drive (stick) kingston datatraveler exodia m, 64 gb (64gb) usb 3.2/3.1 (dtxm/64gb) | ||||||
| DA40929146 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | COMPUTECH SRL CUI: 15025380 | furnizare | 30125100-2 | 05.08.2026 | 183 |
| Contract object: cartus toner compatibil hp laser pro m203dn m227sdn ,cartus toner compatibil hp laser pro m102a m102 | ||||||
- 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