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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41150596 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50312000-5 10.09.2026 18,200
intretinere calculator si circuit de conexiune in reteaua interna ,intretinere imprimanta si circuit
DA41150563 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50334130-5 10.09.2026 5,520
intretinere aparat telefonic cu reteaua aferenta si port in centrala telefonica
DA41069648 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50610000-4 31.08.2026 17,300
mentenanta sisteme electronice de securitate
DA40941669 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50312000-5 06.08.2026 18,200
intretinere imprimante si calculatoare
DA40941629 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50334130-5 06.08.2026 5,520
intretinere aparat telefonic cu reteaua aferenta si port in centrala telefonica
DA40909490 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50610000-4 31.07.2026 17,300
mentenanta sisteme electronice de securitate
DA40799121 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50610000-4 14.07.2026 17,300
mentenanta sisteme electronice de securitate
DA40738892 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50334130-5 02.07.2026 5,520
intretinere aparat telefonic cu reteaua aferenta si port in centrala telefonica
DA40738935 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50312000-5 02.07.2026 18,200
intretinere imprimanta si circuit de conexiune la calculato
DA40505136 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50610000-4 29.05.2026 17,300
mentenanta sisteme electronice de securitate
DA40505822 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50334130-5 29.05.2026 5,520
intretinere aparat telefonic cu reteaua aferenta si port in centrala telefonica
DA40505868 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50312000-5 29.05.2026 18,200
intretinere calculator si circuit de conexiune in reteaua interna,intretinere imprimanta si circuit
DA40306474 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50312000-5 05.05.2026 18,200
intretinere imprimanta si circuit de conexiune la calculator si retea interna
DA40306450 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50334130-5 05.05.2026 5,520
intretinere aparat telefonic cu reteaua aferenta si port in centrala telefonica
DA40306419 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50610000-4 05.05.2026 17,300
mentenanta sisteme electronice de securitate
DA40186551 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50312000-5 17.04.2026 18,200
intretinere calculator si circuit de conexiune in reteaua interna,intretinere imprimanta si circuit
DA40186579 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50334130-5 17.04.2026 5,520
intretinere aparat telefonic cu reteaua aferenta si port in centrala telefonica
DA40116680 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50610000-4 01.04.2026 17,300
mentenanta sisteme electronice de securitate
DA39941717 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50334130-5 05.03.2026 5,520
intretinere aparat telefonic cu reteaua aferenta si port in centrala telefonica
DA39941759 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50312000-5 05.03.2026 18,200
intretinere imprimanta si intretinere calculator si circuit de conexiune in reteaua interna
DA39941685 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50610000-4 05.03.2026 17,300
mentenanta sisteme electronice de securitate
DA39844940 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50334130-5 17.02.2026 5,520
intretinere aparat telefonic cu reteaua aferenta si port in centrala telefonica
DA39844992 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50312000-5 17.02.2026 18,200
intretinere imprimanta si circuit de conexiune la calculator si intretinere calculator si circuit de
DA39767910 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50610000-4 04.02.2026 17,300
mentenanta sisteme electronice de securitate
DA39419029 SPITALUL CLINIC DE URGENTA CUI: 4505332 KALIMA NET SRL CUI: 16920219 servicii 50334130-5 02.12.2025 5,520
intretinere aparat telefonic cu reteaua aferenta si port in centrala telefonica

25 results on this page

Rows per page: 25 50 100
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

Open data and API