| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41126693 | SPITALUL CLINIC COLTEA CUI: 4192960 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 30232000-4 | 08.09.2026 | 185 |
| Contract object: dvd-rw extern asus sdrw-08d2s-ubk, usb 2.0, negru | ||||||
| DA41114905 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 32420000-3 | 04.09.2026 | 170 |
| Contract object: switch tp-link gigabit tl-sg105 | ||||||
| DA40959711 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 30232110-8 | 07.08.2026 | 850 |
| Contract object: imprimanta brother hl-b2180dw, laser, monocrom, format a4, duplex, retea, wi-fi | ||||||
| DA40884598 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 31422000-0 | 24.07.2026 | 936 |
| Contract object: baterie avacom ava-rbc18 replacement for rbc18 /sistem preluare/transporthartie | ||||||
| DA40850810 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 31422000-0 | 20.07.2026 | 780 |
| Contract object: ups njoy cadu 1000 1000 ,1500va | ||||||
| DA40757912 | SPITALUL CLINIC COLTEA CUI: 4192960 | BITCORE SOFT SRL CUI: 21461007 | servicii | 50300000-8 | 03.07.2026 | 48,000 |
| Contract object: abonament lunar service sisteme de calcul | ||||||
| DA40672525 | SPITALUL CLINIC COLTEA CUI: 4192960 | BITCORE SOFT SRL CUI: 21461007 | servicii | 38652120-7 | 22.06.2026 | 950 |
| Contract object: lampa originala cu modul pentru epson eb-5530u | ||||||
| DA40664902 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 32420000-3 | 22.06.2026 | 150 |
| Contract object: switch tp-link gigabit tl-sg105 | ||||||
| DA40659057 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 32421000-0 | 19.06.2026 | 25 |
| Contract object: cablu utp cat 6a datalink | ||||||
| DA40560619 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 30192113-6 | 05.06.2026 | 4,418 |
| Contract object: cartus cerneala epson pp-50 | ||||||
| DA40430307 | CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 | BITCORE SOFT SRL CUI: 21461007 | servicii | 72415000-2 | 19.05.2026 | 4,900 |
| Contract object: achizitie servicii gazduire domeniu si casute de e-mail, administrare si mentenanta site web | ||||||
| DA40311558 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | BITCORE SOFT SRL CUI: 21461007 | servicii | 72415000-2 | 05.05.2026 | 2,100 |
| Contract object: servicii gazduire domeniu si casute de e-mail | ||||||
| DA40300229 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | BITCORE SOFT SRL CUI: 21461007 | servicii | 50320000-4 | 04.05.2026 | 8,000 |
| Contract object: servicii de reparare si de intretinere computere personale, imprimante si servere de retea | ||||||
| DA40300508 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | BITCORE SOFT SRL CUI: 21461007 | servicii | 50312310-1 | 04.05.2026 | 4,000 |
| Contract object: servicii de intretinere si mentenanta a echipamentelor de retea si router-firewall | ||||||
| DA40300650 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | BITCORE SOFT SRL CUI: 21461007 | servicii | 72267100-0 | 04.05.2026 | 500 |
| Contract object: servicii de intretinere a resurselor logice de tehnologie a informatiei - site web | ||||||
| DA40157604 | SPITALUL CLINIC COLTEA CUI: 4192960 | BITCORE SOFT SRL CUI: 21461007 | servicii | 50300000-8 | 08.04.2026 | 48,000 |
| Contract object: abonament lunar service sisteme de calcul | ||||||
| DA40134778 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 30192800-9 | 03.04.2026 | 4,300 |
| Contract object: e-102x148-41 etichete dt 102x148, 300 buc/rola, ente | ||||||
| DA39809340 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 31422000-0 | 11.02.2026 | 260 |
| Contract object: baterie avacom ava-rbc18 replacement for rbc18 | ||||||
| DA39610960 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | servicii | 50312000-5 | 29.12.2025 | 49,200 |
| Contract object: servicii de reparare si intretinere a echipamentelor informatice | ||||||
| DA39533999 | SPITALUL CLINIC COLTEA CUI: 4192960 | BITCORE SOFT SRL CUI: 21461007 | servicii | 50300000-8 | 16.12.2025 | 48,000 |
| Contract object: servicii de mentenanta a echipamentelor it, retea intranet, servere, echipament nas (mediu stocare) | ||||||
| DA39466522 | SPITALUL CLINIC COLTEA CUI: 4192960 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 32420000-3 | 09.12.2025 | 6,636 |
| Contract object: network attached storage+hdd western digital+ssd samsung 990 evo plus, 1tb | ||||||
| DA39460250 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 30232110-8 | 05.12.2025 | 1,483 |
| Contract object: multifunctional laser alb negru canon i-sensys mf465dw | ||||||
| DA39454327 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 32421000-0 | 05.12.2025 | 56 |
| Contract object: cablu utp cat6a | ||||||
| DA39454362 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 32420000-3 | 05.12.2025 | 120 |
| Contract object: switch retea 5 porturi tplink | ||||||
| DA39454389 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 32422000-7 | 05.12.2025 | 150 |
| Contract object: adaptor retea tp-link ue300c, type-c la rj45 gigabit ethernet | ||||||
- 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