| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148648 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | furnizare | 30237132-3 | 10.09.2026 | 290 |
| Contract object: oferta de pret hub multiport 4 in 1, usb la usb 3.0/ usb 2.0 | ||||||
| DA40904356 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | furnizare | 30192113-6 | 29.07.2026 | 1,308 |
| Contract object: oferta de pret cartuse cerneala epson | ||||||
| DA40863617 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | furnizare | 44423000-1 | 22.07.2026 | 3,358 |
| Contract object: materiale intretinere | ||||||
| DA40791128 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | furnizare | 30232110-8 | 09.07.2026 | 3,974 |
| Contract object: imprimanta multifunctionala canon i-sensys mf 465dw | ||||||
| DA40755590 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | servicii | 45259000-7 | 03.07.2026 | 38,793 |
| Contract object: oferta de pret - intretinere, mentenanta si livrare consumabile- cartuse toner | ||||||
| DA40755552 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | furnizare | 30232120-1 | 03.07.2026 | 9,840 |
| Contract object: imprimanta matriciala epson lx-350+ribbon imprimanta matriciala epson lx-350 | ||||||
| DA40118374 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | servicii | 45259000-7 | 01.04.2026 | 19,397 |
| Contract object: oferta de pret - intretinere, mentenanta si livrare consumabile- cartuse toner | ||||||
| DA39970105 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | furnizare | 44423000-1 | 10.03.2026 | 1,968 |
| Contract object: protectie din policarbonat compact fumuriu 4 mm | ||||||
| DA39758995 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | furnizare | 30192113-6 | 03.02.2026 | 1,308 |
| Contract object: oferta de pret cartus cerneala epson | ||||||
| DA38766676 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | furnizare | 44423000-1 | 29.08.2025 | 2,156 |
| Contract object: autocolant+placa inscriptionata+protectie din policarbonat | ||||||
| DA38438428 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | servicii | 45259000-7 | 01.07.2025 | 37,056 |
| Contract object: oferta de pret - intretinere, mentenanta si livrare consumabile- cartuse toner | ||||||
| DA37812802 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | servicii | 45259000-7 | 03.04.2025 | 18,528 |
| Contract object: oferta de pret - intretinere, mentenanta si livrare consumabile- cartuse toner | ||||||
| DA36026044 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | servicii | 45259000-7 | 27.06.2024 | 35,898 |
| Contract object: servicii de intretinere, mentenanta,reparatie si livrare consumabile - cartuse toner | ||||||
| DA35535676 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | servicii | 45259000-7 | 17.04.2024 | 17,949 |
| Contract object: intretinere, mentenanta si livrare consumabile - cartuse toner | ||||||
| DA35486330 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | furnizare | 30125100-2 | 11.04.2024 | 4,900 |
| Contract object: cartus multifunctional xerox 3025 - originale oem | ||||||
| DA34875316 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | furnizare | 30125100-2 | 19.01.2024 | 12,250 |
| Contract object: cartuse de toner | ||||||
| DA33133412 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | servicii | 45259000-7 | 28.04.2023 | 47,864 |
| Contract object: oferta de pret - intretinere, mentenanta si livrare consumabile- cartuse toner | ||||||
| DA31006409 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | furnizare | 30199120-7 | 15.07.2022 | 3,650 |
| Contract object: hartie matriceala a3 autocopiativa | ||||||
| DA30836225 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | furnizare | 30192800-9 | 17.06.2022 | 585 |
| Contract object: thermal transfer ribbon | ||||||
| DA30836165 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | furnizare | 30192800-9 | 17.06.2022 | 2,400 |
| Contract object: etichete autocolante | ||||||
| DA30296124 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | servicii | 45259000-7 | 01.04.2022 | 49,500 |
| Contract object: oferta de pret service echipamente si consumabile incluse | ||||||
| DA29584640 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | furnizare | 79521000-2 | 16.12.2021 | 500 |
| Contract object: servicii de imprimare autocolant color sistem confirmare evacuare salon | ||||||
| DA28269919 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | servicii | 45259000-7 | 28.06.2021 | 30,000 |
| Contract object: reparare si intretinere a imprimantelor cu asigurare piese de schimb si consumabile | ||||||
| DA28038878 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | servicii | 45259000-7 | 24.05.2021 | 10,000 |
| Contract object: reparare si intretinere a imprimantelor cu asigurare piese de schimb si consumabile | ||||||
| DA26864829 | SPITALUL CLINIC COLTEA CUI: 4192960 | RAZA TRADE SERVICE SRL CUI: 19107513 | furnizare | 30232110-8 | 20.11.2020 | 790 |
| Contract object: imprimanta laser monocrom | ||||||
- 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