| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292589 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 50312300-8 | 30.09.2026 | 2,390 |
| Contract object: servicii de mentenanta si intretinere echipamente it | ||||||
| DA41296216 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30125000-1 | 30.09.2026 | 104 |
| Contract object: rola preluare hartie pantum m6702-urgenta- | ||||||
| DA41279595 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 48624000-8 | 29.09.2026 | 2,286 |
| Contract object: licenta oem microsoft windows 11 pro 64 bit romanian | ||||||
| DA41283013 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30125100-2 | 29.09.2026 | 1,735 |
| Contract object: pachet consumabile imprimante multifunctionale/hartie copiator a4 | ||||||
| DA41281148 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30237000-9 | 28.09.2026 | 1,146 |
| Contract object: memorie ram kingston fury beast, 8 gb ddr4, 3600 mhz, cl17 | ||||||
| DA41280894 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30237000-9 | 28.09.2026 | 1,770 |
| Contract object: ssd intern kingston nv3, 500 gb, pci express 4.0 x4, nvme, m.2 | ||||||
| DA41262791 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30237000-9 | 24.09.2026 | 365 |
| Contract object: ssd intern adata su650, 480 gb, sata, 2.5 inch -runosi | ||||||
| DA41220678 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30125100-2 | 21.09.2026 | 420 |
| Contract object: cartus toner compatibil lexmark ms521 | ||||||
| DA41220736 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30233153-8 | 21.09.2026 | 393 |
| Contract object: pachet unitate optica externa verbatim dvd-rw + 50 cd-r verbatim | ||||||
| DA41219294 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30125100-2 | 18.09.2026 | 612 |
| Contract object: cartuse | ||||||
| DA41211883 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30125100-2 | 18.09.2026 | 2,667 |
| Contract object: pachet cartuse toner compatibile v5 | ||||||
| DA41210711 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30236110-6 | 17.09.2026 | 689 |
| Contract object: memorie ram kingston fury beast, 8 gb ddr4, 3600 mhz, cl17 | ||||||
| DA41210802 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30237000-9 | 17.09.2026 | 365 |
| Contract object: ssd intern adata su650, 480 gb, sata, 2.5 inch | ||||||
| DA41210436 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30237000-9 | 17.09.2026 | 708 |
| Contract object: ssd intern adata ultimate su630, 960 gb, sata, 2.5 inch | ||||||
| DA41210473 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30237000-9 | 17.09.2026 | 689 |
| Contract object: memorie ram kingston fury beast, 8 gb ddr4, 3600 mhz, cl17 | ||||||
| DA41203137 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 48624000-8 | 17.09.2026 | 762 |
| Contract object: licenta oem microsoft windows 11 pro 64 bit romanian | ||||||
| DA41194772 | COMUNA PARTA CUI: 16360642 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 48760000-3 | 16.09.2026 | 2,550 |
| Contract object: servicii protectie echipamente it prin licenta gravityzone business security enterprise, 11 statii | ||||||
| DA41190245 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30125100-2 | 16.09.2026 | 799 |
| Contract object: pachet cartuse toner compatibile v5 | ||||||
| DA41172903 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30125100-2 | 15.09.2026 | 344 |
| Contract object: pachet cartuse toner compatibile v3 | ||||||
| DA41160527 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 48761000-0 | 14.09.2026 | 9,970 |
| Contract object: servicii cu licenta de protectie echipamente bitdefender gravityzone business security | ||||||
| DA41170241 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 48624000-8 | 14.09.2026 | 3,048 |
| Contract object: licenta oem microsoft windows 11 pro 64 bit romanian | ||||||
| DA41170199 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30237000-9 | 14.09.2026 | 2,352 |
| Contract object: ssd intern kingston nv3, 500 gb, pci express 4.0 x4, nvme, m.2 | ||||||
| DA41151982 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 72513000-4 | 10.09.2026 | 20,400 |
| Contract object: servicii de inchiriere, mentenanta, service pc | ||||||
| DA41152219 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 79521000-2 | 10.09.2026 | 6,000 |
| Contract object: servicii de mentenanta echipamente profesionale de print | ||||||
| DA41152473 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 79521000-2 | 10.09.2026 | 22,500 |
| Contract object: servicii de inchiriere multifunctionala profesional | ||||||
- 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