| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254929 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | furnizare | 31430000-9 | 24.09.2026 | 3,940 |
| Contract object: set acumulatori compatibil cu ups riello sentinel dual sdu 8000 8kva | ||||||
| DA41149009 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | furnizare | 31430000-9 | 10.09.2026 | 600 |
| Contract object: set acumulatori compatibil cu ups riello sentinel pro 1500va | ||||||
| DA41102994 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | furnizare | 31430000-9 | 03.09.2026 | 760 |
| Contract object: set acumulatori ups legrand niky s | ||||||
| DA41095895 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | furnizare | 30233132-5 | 02.09.2026 | 370 |
| Contract object: ssd kingston a400, 240gb, sata iii, citire 500 mb/s, scriere 350 mb/s, transfer sata 6gb/s, garanti | ||||||
| DA40951252 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | furnizare | 31430000-9 | 06.08.2026 | 380 |
| Contract object: set acumulatori ups legrand niky s | ||||||
| DA40809628 | COMUNA CORNU CUI: 2845680 | CARO NETWORK SRL CUI: 17072761 | servicii | 32552310-3 | 13.07.2026 | 1,700 |
| Contract object: pachet centrala inteligenta clickphone custom pbx | ||||||
| DA40765767 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | furnizare | 30125000-1 | 07.07.2026 | 300 |
| Contract object: kit cuptor format din rola presoare cuptor si rola fuser pentru hp m402dn | ||||||
| DA40628387 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | furnizare | 30125000-1 | 16.06.2026 | 300 |
| Contract object: kit cuptor format din rola presoare cuptor si rola fuser pentru hp m426fdn | ||||||
| DA40528877 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | servicii | 32552310-3 | 02.06.2026 | 1,505 |
| Contract object: pachet centrala inteligenta clickphone custom pbx specifica serviciilor de programari medicale | ||||||
| DA40528832 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | servicii | 50300000-8 | 02.06.2026 | 117,950 |
| Contract object: servicii intretinere calculatoare, periferice si conexiune internet | ||||||
| DA40300397 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | servicii | 50300000-8 | 04.05.2026 | 16,850 |
| Contract object: servicii intretinere calculatoare, periferice si conexiune internet | ||||||
| DA40300372 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | servicii | 32552310-3 | 04.05.2026 | 215 |
| Contract object: pachet centrala inteligenta clickphone custom pbx specifica serviciilor de programari medicale | ||||||
| DA40275948 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | furnizare | 31430000-9 | 29.04.2026 | 600 |
| Contract object: set acumulatori compatibili ups hp t1500 g4 | ||||||
| DA40208104 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | furnizare | 31430000-9 | 21.04.2026 | 380 |
| Contract object: set acumulatori ups legrand niky s | ||||||
| DA40116807 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | servicii | 50300000-8 | 01.04.2026 | 16,850 |
| Contract object: servicii intretinere calculatoare, periferice si conexiune internet | ||||||
| DA40116798 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | servicii | 32552310-3 | 01.04.2026 | 215 |
| Contract object: pachet centrala inteligenta clickphone custom pbx specifica serviciilor de programari medicale | ||||||
| DA40077967 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | servicii | 72212521-7 | 26.03.2026 | 880 |
| Contract object: servicii inregistrare mesaje vocale intampinare pacienti si programare flow pentru centrala telefoni | ||||||
| DA40068606 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | furnizare | 30125000-1 | 25.03.2026 | 520 |
| Contract object: unitate cuptor+mecanism role preluare hartie tava 2 pentru hp laserjet m402dn | ||||||
| DA40021357 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | furnizare | 31430000-9 | 17.03.2026 | 300 |
| Contract object: set acumulatori ups legrand niky s | ||||||
| DA40020544 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | furnizare | 30216100-7 | 17.03.2026 | 168 |
| Contract object: asus dvd rw slim sata, scriere dvd+r/-r 8x, citire dvd 8x | ||||||
| DA39961168 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | furnizare | 30125000-1 | 09.03.2026 | 300 |
| Contract object: kit cuptor format din rola presoare cuptor si rola fuser pentru hp m426fdn | ||||||
| DA39922051 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | furnizare | 30216100-7 | 03.03.2026 | 69 |
| Contract object: unitate optica, dvd r/w | ||||||
| DA39915552 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | servicii | 50300000-8 | 02.03.2026 | 16,850 |
| Contract object: servicii intretinere calculatoare, periferice si conexiune internet | ||||||
| DA39915534 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | servicii | 32552310-3 | 02.03.2026 | 215 |
| Contract object: pachet centrala inteligenta clickphone custom pbx specifica serviciilor de programari medicale | ||||||
| DA39877336 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CARO NETWORK SRL CUI: 17072761 | furnizare | 30125000-1 | 23.02.2026 | 400 |
| Contract object: unitate cuptor hp lj m426fdn | ||||||
- 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