| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40824008 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | OVISTEL SERVICE SRL CUI: 17776031 | furnizare | 35000000-4 | 17.07.2026 | 4,880 |
| Contract object: echipament de securitate | ||||||
| DA40834629 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | OVISTEL SERVICE SRL CUI: 17776031 | furnizare | 30000000-9 | 17.07.2026 | 1,750 |
| Contract object: switch 8 porturi gigabite tp link | ||||||
| DA40834676 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | OVISTEL SERVICE SRL CUI: 17776031 | furnizare | 30200000-1 | 17.07.2026 | 350 |
| Contract object: cablu utp cat 6e 8fire interior | ||||||
| DA40834707 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | OVISTEL SERVICE SRL CUI: 17776031 | furnizare | 35000000-4 | 17.07.2026 | 80 |
| Contract object: alimentator 12v 5ah | ||||||
| DA40834745 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | OVISTEL SERVICE SRL CUI: 17776031 | furnizare | 32000000-3 | 17.07.2026 | 500 |
| Contract object: set media convector rx+tx single mode 100mb/s | ||||||
| DA40491067 | SCOALA GIMNAZIALA SIMION BALINT ROSIA MONTANA CUI: 12864507 | OVISTEL SERVICE SRL CUI: 17776031 | furnizare | 35000000-4 | 27.05.2026 | 880 |
| Contract object: echipamente pentru functionarea sistemelor de alarma din unitatile scolare | ||||||
| DA40489739 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | OVISTEL SERVICE SRL CUI: 17776031 | servicii | 32000000-3 | 27.05.2026 | 12,040 |
| Contract object: refacere si repozitionareretea internet,telefonie supraveghere video | ||||||
| DA40419619 | ORAS ABRUD CUI: 4905592 | OVISTEL SERVICE SRL CUI: 17776031 | servicii | 50000000-5 | 19.05.2026 | 5,600 |
| Contract object: servicii de intretinere si reparatii a retelelor interioare | ||||||
| DA40389573 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | OVISTEL SERVICE SRL CUI: 17776031 | furnizare | 30000000-9 | 14.05.2026 | 500 |
| Contract object: switch 8 porturi | ||||||
| DA40298728 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | OVISTEL SERVICE SRL CUI: 17776031 | servicii | 50000000-5 | 06.05.2026 | 8,000 |
| Contract object: mentenanta sisteme de securitate video si alarma,telefonie,tv | ||||||
| DA40102874 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | OVISTEL SERVICE SRL CUI: 17776031 | servicii | 50000000-5 | 01.04.2026 | 1,000 |
| Contract object: mentenanta sisteme de securitate video si alarma,telefonie,tv | ||||||
| DA40085250 | COMUNA BUCIUM CUI: 4561979 | OVISTEL SERVICE SRL CUI: 17776031 | furnizare | 32000000-3 | 29.03.2026 | 480 |
| Contract object: montare si cablare circuit tv lmp | ||||||
| DA40062571 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | OVISTEL SERVICE SRL CUI: 17776031 | servicii | 50000000-5 | 25.03.2026 | 1,000 |
| Contract object: mentenanta sisteme de securitate video si alarma,telefonie,tv | ||||||
| DA39947491 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | OVISTEL SERVICE SRL CUI: 17776031 | furnizare | 31000000-6 | 06.03.2026 | 80 |
| Contract object: prelungitor cu 6 prize electic cu protectie | ||||||
| DA39945716 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | OVISTEL SERVICE SRL CUI: 17776031 | servicii | 50000000-5 | 06.03.2026 | 1,000 |
| Contract object: montare,mentenanta sisteme de securitate video si alarma,telefonie,tv | ||||||
| DA39945748 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | OVISTEL SERVICE SRL CUI: 17776031 | furnizare | 31000000-6 | 06.03.2026 | 80 |
| Contract object: prelungitor cu 6 prize electic cu protectie | ||||||
| DA39945782 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | OVISTEL SERVICE SRL CUI: 17776031 | furnizare | 32000000-3 | 06.03.2026 | 20 |
| Contract object: doze derivatie | ||||||
| DA39945815 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | OVISTEL SERVICE SRL CUI: 17776031 | furnizare | 35000000-4 | 06.03.2026 | 850 |
| Contract object: hard disk 4 terra | ||||||
| DA39945843 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | OVISTEL SERVICE SRL CUI: 17776031 | furnizare | 32000000-3 | 06.03.2026 | 100 |
| Contract object: doze derivatie | ||||||
| DA39945885 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | OVISTEL SERVICE SRL CUI: 17776031 | furnizare | 30000000-9 | 06.03.2026 | 200 |
| Contract object: switch 8 porturi gigabite tp link | ||||||
| DA39945914 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | OVISTEL SERVICE SRL CUI: 17776031 | furnizare | 35000000-4 | 06.03.2026 | 1,050 |
| Contract object: dvr dahua 8 canale,8mp.4k,recunoastere faciala | ||||||
| DA39945954 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | OVISTEL SERVICE SRL CUI: 17776031 | furnizare | 35000000-4 | 06.03.2026 | 480 |
| Contract object: alimentator 12 v 5 a | ||||||
| DA39945984 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | OVISTEL SERVICE SRL CUI: 17776031 | furnizare | 32000000-3 | 06.03.2026 | 100 |
| Contract object: mufe mama-tata cu surub | ||||||
| DA39946019 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | OVISTEL SERVICE SRL CUI: 17776031 | furnizare | 35000000-4 | 06.03.2026 | 180 |
| Contract object: set video balum supraveghere video 4k | ||||||
| DA39946058 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | OVISTEL SERVICE SRL CUI: 17776031 | furnizare | 35000000-4 | 06.03.2026 | 1,200 |
| Contract object: camera supraveghere interior 5mp | ||||||
- 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