| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27173929 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 30200000-1 | 24.12.2020 | 975 |
| Contract object: pachet piese de schimb periferice informatice | ||||||
| DA27112136 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 30125000-1 | 18.12.2020 | 454 |
| Contract object: materiale consumabile pentru multifunctionala konica minolta c220 | ||||||
| DA27008054 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 30200000-1 | 09.12.2020 | 1,569 |
| Contract object: pachet piese de schimb periferice informatice | ||||||
| DA26930760 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 30233132-5 | 02.12.2020 | 462 |
| Contract object: kingston a400 960g ssd, 2.5 | ||||||
| DA26930142 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 30213200-7 | 02.12.2020 | 672 |
| Contract object: tableta samsung tab a 8.0 | ||||||
| DA26756369 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 32413100-2 | 06.11.2020 | 1,620 |
| Contract object: fortigate-30e 1 year unified threat protection | ||||||
| DA26722731 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 30200000-1 | 03.11.2020 | 172 |
| Contract object: pachet piese de schimb periferice informatice | ||||||
| DA26445595 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 30200000-1 | 28.09.2020 | 1,437 |
| Contract object: pachet piese de schimb periferice informatice. pachet calculator | ||||||
| DA26411660 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 30200000-1 | 23.09.2020 | 920 |
| Contract object: pachet piese de schimb periferice informatice | ||||||
| DA26364381 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 30000000-9 | 17.09.2020 | 126 |
| Contract object: switch gigabit 8-porturi pentru server stare civila | ||||||
| DA26352594 | COMUNA BUDESTI CUI: 2574085 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 30213300-8 | 16.09.2020 | 103,950 |
| Contract object: furnizare calculatoare 42 buc. in cadrul proiectului smis 124071 | ||||||
| DA26352802 | COMUNA BUDESTI CUI: 2574085 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 30231310-3 | 16.09.2020 | 17,430 |
| Contract object: furnizare monitoare 42 buc. in cadrul proiectului smis 124071 | ||||||
| DA26352894 | COMUNA BUDESTI CUI: 2574085 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 48822000-6 | 16.09.2020 | 4,600 |
| Contract object: furnizare si instalare server in cadrul proiectului smis 124071 | ||||||
| DA26341371 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 30200000-1 | 15.09.2020 | 1,067 |
| Contract object: pachet piese de schimb periferice informatice. pachet calculator | ||||||
| DA26232319 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 30200000-1 | 01.09.2020 | 1,929 |
| Contract object: pachet piese de schimb periferice informatice. pachet calculator | ||||||
| DA26207369 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 32420000-3 | 27.08.2020 | 745 |
| Contract object: switch d-link dgs-108, 8 porturi, router linksys ea6350 ac1200+ | ||||||
| DA26207279 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 30200000-1 | 27.08.2020 | 378 |
| Contract object: pachet piese de schimb periferice informatice | ||||||
| DA26195943 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | BRAIN SERVICE SRL CUI: 17784077 | servicii | 30125110-5 | 25.08.2020 | 419 |
| Contract object: toner kyocera tk 110- 6000 pg. | ||||||
| DA26196165 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | BRAIN SERVICE SRL CUI: 17784077 | servicii | 30125110-5 | 25.08.2020 | 307 |
| Contract object: toner cartrige crg 719 2100 pg. | ||||||
| DA26195990 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | BRAIN SERVICE SRL CUI: 17784077 | servicii | 30125110-5 | 25.08.2020 | 350 |
| Contract object: toner kyocera tk 140 black | ||||||
| DA26152419 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 30200000-1 | 18.08.2020 | 1,311 |
| Contract object: pachet piese de schimb periferice informatice | ||||||
| DA26107544 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 30237100-0 | 10.08.2020 | 1,319 |
| Contract object: pachet piese calculatoare, pachet piese de schimb periferice informatice | ||||||
| DA26094162 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 30000000-9 | 06.08.2020 | 9,067 |
| Contract object: pachet calculator, multifunctional laserjet, monitor 19.5 - covid 19 | ||||||
| DA26056349 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 30232100-5 | 30.07.2020 | 4,437 |
| Contract object: imprimanta de etichete zebra gk420d | ||||||
| DA26056410 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | BRAIN SERVICE SRL CUI: 17784077 | furnizare | 30200000-1 | 30.07.2020 | 2,336 |
| Contract object: pachet piese de schimb periferice informatice | ||||||
- 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