| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38701263 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | KING SYSTEMS SRL CUI: 22373647 | servicii | 72212224-5 | 15.08.2025 | 1,000 |
| Contract object: creare subpagina web | ||||||
| DA38310552 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | KING SYSTEMS SRL CUI: 22373647 | furnizare | 39173000-5 | 13.06.2025 | 7,670 |
| Contract object: network attached storage synology diskstation ds923+ cu 4 tb x 8tb | ||||||
| DA37704978 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | KING SYSTEMS SRL CUI: 22373647 | servicii | 72212224-5 | 20.03.2025 | 2,437 |
| Contract object: actualizare pagini website | ||||||
| DA37572302 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | KING SYSTEMS SRL CUI: 22373647 | servicii | 72415000-2 | 28.02.2025 | 1,300 |
| Contract object: gazduire domeniu de internet | ||||||
| DA37533084 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | KING SYSTEMS SRL CUI: 22373647 | servicii | 72413000-8 | 24.02.2025 | 10,000 |
| Contract object: mentenanta web avansata | ||||||
| DA37402952 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | KING SYSTEMS SRL CUI: 22373647 | servicii | 72415000-2 | 03.02.2025 | 130 |
| Contract object: gazduire domeniu de internet feb 2025 | ||||||
| DA37257544 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | KING SYSTEMS SRL CUI: 22373647 | servicii | 72415000-2 | 31.12.2024 | 130 |
| Contract object: gazduire domeniu de internet | ||||||
| DA36133920 | JUDETUL MARAMURES CUI: 3627315 | KING SYSTEMS SRL CUI: 22373647 | furnizare | 39714100-1 | 15.07.2024 | 4,750 |
| Contract object: racitoare aer | ||||||
| DA36103907 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | KING SYSTEMS SRL CUI: 22373647 | furnizare | 30213300-8 | 10.07.2024 | 2,050 |
| Contract object: pc cu procesor intel core i5-12400 pana la 4.4 ghz, 16gb ddr4, 480gb ssd - windows 10 pro | ||||||
| DA36096570 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | KING SYSTEMS SRL CUI: 22373647 | furnizare | 30213300-8 | 09.07.2024 | 2,050 |
| Contract object: pc cu procesor intel core i5-12400 pana la 4.4 ghz, 16gb ddr4, 480gb ssd - windows 10 pro | ||||||
| DA35848112 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | KING SYSTEMS SRL CUI: 22373647 | furnizare | 30213300-8 | 31.05.2024 | 6,150 |
| Contract object: asus cu procesor intel core i5-12400 pana la 4.4 ghz, 16gb ddr4, 512gb ssd m.2 - windows 10 pro | ||||||
| DA35741969 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | KING SYSTEMS SRL CUI: 22373647 | furnizare | 30213300-8 | 17.05.2024 | 2,050 |
| Contract object: asus cu procesor intel core i5-12400 pana la 4.4 ghz, 16gb ddr4, 512gb ssd m.2 - windows 10 pro | ||||||
| DA35700977 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | KING SYSTEMS SRL CUI: 22373647 | furnizare | 30213300-8 | 14.05.2024 | 10,250 |
| Contract object: desktop asus cu procesor intel core i5-12400 , 16gb ddr4, 512gb ssd m.2 - windows 10 pro | ||||||
| DA35636501 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | KING SYSTEMS SRL CUI: 22373647 | servicii | 72413000-8 | 29.04.2024 | 400 |
| Contract object: servicii de mentenanta a site-ului web propriu si de gazduire (hosting) | ||||||
| DA35486023 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | KING SYSTEMS SRL CUI: 22373647 | furnizare | 30213300-8 | 11.04.2024 | 2,050 |
| Contract object: sistem desktop asus cu procesor intel core i5-12400, 16gb ddr4, 512gb ssd m.2 - windows 10 pro | ||||||
| DA35051042 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | KING SYSTEMS SRL CUI: 22373647 | furnizare | 30233140-4 | 15.02.2024 | 6,320 |
| Contract object: network attached storage synology diskstation ds923+ cu 4 tb x 8tb | ||||||
| DA34937817 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | KING SYSTEMS SRL CUI: 22373647 | servicii | 72415000-2 | 31.01.2024 | 1,430 |
| Contract object: gazduire domeniu de internet | ||||||
| DA34233827 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | KING SYSTEMS SRL CUI: 22373647 | furnizare | 30213300-8 | 12.10.2023 | 3,553 |
| Contract object: sistem de calcul intel corei5-10400f 8gb ddr4 480 gb ssd - windows 10 pro | ||||||
| DA34233922 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | KING SYSTEMS SRL CUI: 22373647 | furnizare | 30231310-3 | 12.10.2023 | 336 |
| Contract object: monitor lg 22mp410p-b, 22 | ||||||
| DA34225089 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | KING SYSTEMS SRL CUI: 22373647 | servicii | 72413000-8 | 12.10.2023 | 10,000 |
| Contract object: proiectare de site + modul management | ||||||
| DA32443468 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | KING SYSTEMS SRL CUI: 22373647 | furnizare | 30232110-8 | 26.01.2023 | 2,520 |
| Contract object: multifunctionala laser monocrom brother mfc-b7715dw | ||||||
| DA32310641 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | KING SYSTEMS SRL CUI: 22373647 | furnizare | 72415000-2 | 28.12.2022 | 1,560 |
| Contract object: gazduire domeniu de internet | ||||||
| DA31335295 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | KING SYSTEMS SRL CUI: 22373647 | servicii | 72413000-8 | 07.09.2022 | 2,059 |
| Contract object: actualizare/completare pagina website cu informatii aferente proiectului cos smis 139147 | ||||||
| DA29821056 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | KING SYSTEMS SRL CUI: 22373647 | servicii | 72415000-2 | 25.01.2022 | 1,210 |
| Contract object: gazduire domeniu de internet | ||||||
| DA29710282 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | KING SYSTEMS SRL CUI: 22373647 | servicii | 72415000-2 | 30.12.2021 | 82 |
| Contract object: gazduire domeniu de internet | ||||||
- 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