| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40515235 | SPITALUL DE PEDIATRIE CUI: 4318075 | INCATO TOP 2004 SRL CUI: 16051388 | servicii | 50312000-5 | 02.06.2026 | 17,500 |
| Contract object: servicii mentenanta componente sistem informatic | ||||||
| DA40410957 | SPITALUL DE PEDIATRIE CUI: 4318075 | INCATO TOP 2004 SRL CUI: 16051388 | servicii | 50312000-5 | 19.05.2026 | 2,500 |
| Contract object: servicii mentenanta componente sistem informatic | ||||||
| DA39839556 | CURTEA DE APEL PITESTI CUI: 17180054 | INCATO TOP 2004 SRL CUI: 16051388 | furnizare | 31682530-4 | 16.02.2026 | 810 |
| Contract object: sursa 250 wa pc fujitsu | ||||||
| DA39026633 | SPITALUL DE PEDIATRIE CUI: 4318075 | INCATO TOP 2004 SRL CUI: 16051388 | furnizare | 31682530-4 | 08.10.2025 | 480 |
| Contract object: ssd m2 500gb | ||||||
| DA37870741 | SPITALUL DE PEDIATRIE CUI: 4318075 | INCATO TOP 2004 SRL CUI: 16051388 | servicii | 50312000-5 | 10.04.2025 | 18,000 |
| Contract object: servicii mentenanta componente sistem informatic | ||||||
| DA35198966 | SPITALUL DE PEDIATRIE CUI: 4318075 | INCATO TOP 2004 SRL CUI: 16051388 | servicii | 50312000-5 | 08.03.2024 | 15,000 |
| Contract object: servicii mentenanta componente sistem informatic | ||||||
| DA34930034 | CURTEA DE APEL PITESTI CUI: 17180054 | INCATO TOP 2004 SRL CUI: 16051388 | furnizare | 31682530-4 | 31.01.2024 | 160 |
| Contract object: ssd m2 500gb | ||||||
| DA34846321 | CURTEA DE APEL PITESTI CUI: 17180054 | INCATO TOP 2004 SRL CUI: 16051388 | furnizare | 30233132-5 | 16.01.2024 | 680 |
| Contract object: hdd usb3 2tb extern black seagate | ||||||
| DA33057233 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | INCATO TOP 2004 SRL CUI: 16051388 | servicii | 31625000-3 | 20.04.2023 | 1,500 |
| Contract object: servicii tehnice - mentenanta sisteme securitate ( antiefractie, tvci ) | ||||||
| DA32704233 | SPITALUL DE PEDIATRIE CUI: 4318075 | INCATO TOP 2004 SRL CUI: 16051388 | servicii | 50312000-5 | 06.03.2023 | 15,000 |
| Contract object: servicii mentenanta componente sistem informatic | ||||||
| DA32145625 | CURTEA DE APEL PITESTI CUI: 17180054 | INCATO TOP 2004 SRL CUI: 16051388 | furnizare | 39173000-5 | 12.12.2022 | 190 |
| Contract object: ssd sata 256gb | ||||||
| DA32144781 | CURTEA DE APEL PITESTI CUI: 17180054 | INCATO TOP 2004 SRL CUI: 16051388 | furnizare | 39173000-5 | 12.12.2022 | 190 |
| Contract object: ssd sata 256gb | ||||||
| DA32139650 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | INCATO TOP 2004 SRL CUI: 16051388 | furnizare | 31682530-4 | 12.12.2022 | 120 |
| Contract object: alimentator 12v/3ah | ||||||
| DA31942766 | CURTEA DE APEL PITESTI CUI: 17180054 | INCATO TOP 2004 SRL CUI: 16051388 | furnizare | 39173000-5 | 21.11.2022 | 260 |
| Contract object: ssd sata 256gb | ||||||
| DA31650841 | CURTEA DE APEL PITESTI CUI: 17180054 | INCATO TOP 2004 SRL CUI: 16051388 | furnizare | 31682530-4 | 17.10.2022 | 900 |
| Contract object: placa si sursa | ||||||
| DA31500374 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | INCATO TOP 2004 SRL CUI: 16051388 | furnizare | 32520000-4 | 29.09.2022 | 850 |
| Contract object: cablu hdmi | ||||||
| DA30468827 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | INCATO TOP 2004 SRL CUI: 16051388 | servicii | 31625000-3 | 28.04.2022 | 1,500 |
| Contract object: servicii tehnice - mentenanta sisteme securitate ( antiefractie, tvci ) | ||||||
| DA29978701 | SPITALUL DE PEDIATRIE CUI: 4318075 | INCATO TOP 2004 SRL CUI: 16051388 | servicii | 50312000-5 | 18.02.2022 | 15,000 |
| Contract object: servicii mentenanta componente sistem informatic | ||||||
| DA29729258 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | INCATO TOP 2004 SRL CUI: 16051388 | servicii | 45312200-9 | 06.01.2022 | 1,879 |
| Contract object: relocare sistem de securitate | ||||||
| DA29697648 | CURTEA DE APEL PITESTI CUI: 17180054 | INCATO TOP 2004 SRL CUI: 16051388 | furnizare | 30233132-5 | 28.12.2021 | 528 |
| Contract object: hdd sata 4tb 5400rpm 6gb/s/256mb st4000dm004 seagate | ||||||
| DA29466692 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | INCATO TOP 2004 SRL CUI: 16051388 | furnizare | 44421600-3 | 07.12.2021 | 1,650 |
| Contract object: seif certificat antiefractie kronberg ivt290 cheie 290x350x290 mm en11450/s2 | ||||||
| DA29316809 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | INCATO TOP 2004 SRL CUI: 16051388 | furnizare | 32330000-5 | 18.11.2021 | 435 |
| Contract object: dvr hd 4 canale - 5mpx | ||||||
| DA28117290 | CURTEA DE APEL PITESTI CUI: 17180054 | INCATO TOP 2004 SRL CUI: 16051388 | furnizare | 30233132-5 | 03.06.2021 | 1,180 |
| Contract object: ssd sata 240 gb westen digital | ||||||
| DA27802239 | SPITALUL DE PEDIATRIE CUI: 4318075 | INCATO TOP 2004 SRL CUI: 16051388 | servicii | 50312000-5 | 20.04.2021 | 12,000 |
| Contract object: servicii mentenanta componente sistem informatic | ||||||
| DA27736402 | CURTEA DE APEL PITESTI CUI: 17180054 | INCATO TOP 2004 SRL CUI: 16051388 | furnizare | 30233132-5 | 08.04.2021 | 1,035 |
| Contract object: ssd sata 240 gb crucial | ||||||
- 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