| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183403 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | INESOFT SRL CUI: 18714460 | furnizare | 30237000-9 | 15.09.2026 | 2,105 |
| Contract object: componente pc | ||||||
| DA41131729 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | INESOFT SRL CUI: 18714460 | furnizare | 48310000-4 | 08.09.2026 | 800 |
| Contract object: adobe acrobat pro 2020 - licenta permanenta | ||||||
| DA41007737 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | INESOFT SRL CUI: 18714460 | furnizare | 30200000-1 | 18.08.2026 | 1,380 |
| Contract object: sursa alimentare + procesor pc | ||||||
| DA40978630 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | INESOFT SRL CUI: 18714460 | furnizare | 30237200-1 | 12.08.2026 | 630 |
| Contract object: cartus toner hp p3015, ups 1000 va | ||||||
| DA40704927 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | INESOFT SRL CUI: 18714460 | furnizare | 32420000-3 | 25.06.2026 | 85 |
| Contract object: switch tp-link ls1005g, 5 porturi gigabit | ||||||
| DA40550801 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | INESOFT SRL CUI: 18714460 | servicii | 72590000-7 | 04.06.2026 | 950 |
| Contract object: ip dedicat webhosting, servicii de gazduire web | ||||||
| DA40498749 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | INESOFT SRL CUI: 18714460 | furnizare | 32420000-3 | 27.05.2026 | 680 |
| Contract object: router wireless tp-link tl-mr100, n300, 4g lte | ||||||
| DA40476665 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | INESOFT SRL CUI: 18714460 | servicii | 50322000-8 | 26.05.2026 | 22,400 |
| Contract object: pachet de servicii de intretinere computere personale si echipamente de retea | ||||||
| DA40476639 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | INESOFT SRL CUI: 18714460 | servicii | 72413000-8 | 26.05.2026 | 8,400 |
| Contract object: servicii de intretinere si actualizare website | ||||||
| DA40266204 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | INESOFT SRL CUI: 18714460 | furnizare | 30233180-6 | 28.04.2026 | 670 |
| Contract object: solid state drive (ssd) verbatim vi55o, 256gb, 2.5 inch, sata 3 | ||||||
| DA40261794 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | INESOFT SRL CUI: 18714460 | servicii | 72413000-8 | 28.04.2026 | 1,200 |
| Contract object: servicii de intretinere si actualizare website | ||||||
| DA40261820 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | INESOFT SRL CUI: 18714460 | servicii | 50322000-8 | 28.04.2026 | 3,200 |
| Contract object: pachet de servicii de intretinere computere personale si echipamente de retea | ||||||
| DA39522033 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | INESOFT SRL CUI: 18714460 | furnizare | 30211500-6 | 12.12.2025 | 655 |
| Contract object: procesor amd valeton gp-100, 35mb, 4.5ghz boost, socket am4, box | ||||||
| DA39522003 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | INESOFT SRL CUI: 18714460 | furnizare | 31682530-4 | 12.12.2025 | 690 |
| Contract object: baterie ups njoy horus plus 600, 600va/360w | ||||||
| DA39521970 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | INESOFT SRL CUI: 18714460 | furnizare | 30237000-9 | 12.12.2025 | 135 |
| Contract object: hub usb axagon hue-f7a, cablu usb-a | ||||||
| DA39403489 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | INESOFT SRL CUI: 18714460 | servicii | 50322000-8 | 02.12.2025 | 7,800 |
| Contract object: servicii de mentenanta pentru un numar cuprins intre 5 si 10 sisteme de calcul tip pc | ||||||
| DA39059805 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | INESOFT SRL CUI: 18714460 | furnizare | 32420000-3 | 13.10.2025 | 345 |
| Contract object: router wireless | ||||||
| DA39044128 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | INESOFT SRL CUI: 18714460 | furnizare | 30237200-1 | 09.10.2025 | 140 |
| Contract object: switch internet | ||||||
| DA38831020 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | INESOFT SRL CUI: 18714460 | furnizare | 30233300-4 | 09.09.2025 | 315 |
| Contract object: cititor de carduri cu contact | ||||||
| DA38737598 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | INESOFT SRL CUI: 18714460 | furnizare | 39173000-5 | 25.08.2025 | 265 |
| Contract object: solid state drive (ssd) 512gb | ||||||
| DA38687774 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | INESOFT SRL CUI: 18714460 | furnizare | 30237200-1 | 13.08.2025 | 145 |
| Contract object: sursa de alimentare calculator | ||||||
| DA38650854 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | INESOFT SRL CUI: 18714460 | furnizare | 31682530-4 | 05.08.2025 | 580 |
| Contract object: acumulator pentru upc | ||||||
| DA38650821 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | INESOFT SRL CUI: 18714460 | furnizare | 30233180-6 | 05.08.2025 | 690 |
| Contract object: unitate de stocare ssd | ||||||
| DA38476125 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | INESOFT SRL CUI: 18714460 | servicii | 72415000-2 | 07.07.2025 | 630 |
| Contract object: refacturare servicii de gazduire web | ||||||
| DA38217992 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | INESOFT SRL CUI: 18714460 | furnizare | 38931000-0 | 28.05.2025 | 3,270 |
| Contract object: sonda temperatura, instalare si configurare | ||||||
- 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