| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276786 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | furnizare | 35120000-1 | 28.09.2026 | 14,087 |
| Contract object: montare sistem cctv | ||||||
| DA41243455 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | furnizare | 32340000-8 | 23.09.2026 | 2,049 |
| Contract object: casca audio cu fir | ||||||
| DA41181675 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | furnizare | 30140000-2 | 16.09.2026 | 2,066 |
| Contract object: laptop lenovo | ||||||
| DA41181714 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | furnizare | 30145000-7 | 16.09.2026 | 6,230 |
| Contract object: piese calculator | ||||||
| DA41187844 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | furnizare | 30141200-1 | 16.09.2026 | 30,977 |
| Contract object: minipc, i5-1235u, | ||||||
| DA41187925 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | furnizare | 30145000-7 | 16.09.2026 | 20,235 |
| Contract object: ssd 480 gb, memorie ram 8 gb; | ||||||
| DA41187978 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | furnizare | 30237460-1 | 16.09.2026 | 5,445 |
| Contract object: set tastatura si mouse canyon wired black, usb | ||||||
| DA41192393 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | furnizare | 32200000-5 | 16.09.2026 | 31,890 |
| Contract object: televizor samsung smart si suport tv reglabil | ||||||
| DA40775225 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | furnizare | 30145000-7 | 08.07.2026 | 36,316 |
| Contract object: piese si accesorii pentru masini de calcul | ||||||
| DA40781227 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | servicii | 35120000-1 | 08.07.2026 | 960 |
| Contract object: montare sistem de camere | ||||||
| DA40595738 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | servicii | 35120000-1 | 10.06.2026 | 30,000 |
| Contract object: intretinere sistem de securitate | ||||||
| DA40586593 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | furnizare | 35120000-1 | 09.06.2026 | 640 |
| Contract object: camera ip 4 mpx | ||||||
| DA40394964 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | BARTOS&NORBI SRL CUI: 22444659 | servicii | 50311400-2 | 15.05.2026 | 10,200 |
| Contract object: intretinere sistem de calcul si imprimante si sistem de securitate | ||||||
| DA40248985 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | furnizare | 30237460-1 | 27.04.2026 | 3,150 |
| Contract object: kit tastatura cu mouse optic | ||||||
| DA40230642 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | lucrari | 32551400-4 | 23.04.2026 | 1,865 |
| Contract object: lucrari reparatii linie telefon fix | ||||||
| DA39971457 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | servicii | 35120000-1 | 10.03.2026 | 2,500 |
| Contract object: montare sistem control acces | ||||||
| DA39927885 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | servicii | 32323500-8 | 03.03.2026 | 850 |
| Contract object: servicii de montare camera de supraveghere | ||||||
| DA39795430 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | furnizare | 32324100-1 | 09.02.2026 | 29,730 |
| Contract object: televizor lg 80 cm | ||||||
| DA39782445 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | servicii | 32429000-6 | 09.02.2026 | 2,500 |
| Contract object: reparatie sistem tefon fix | ||||||
| DA39773753 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | furnizare | 33195100-4 | 04.02.2026 | 20,008 |
| Contract object: monitor samsung 27 | ||||||
| DA39763786 | CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010 | BARTOS&NORBI SRL CUI: 22444659 | servicii | 72610000-9 | 03.02.2026 | 3,300 |
| Contract object: servicii de asistenta informatica | ||||||
| DA39761324 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | servicii | 35120000-1 | 03.02.2026 | 3,000 |
| Contract object: intretinere sistem de securitate | ||||||
| DA39706590 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | furnizare | 32324000-0 | 26.01.2026 | 29,730 |
| Contract object: televizor lg 80 cm | ||||||
| DA39667628 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | servicii | 35120000-1 | 19.01.2026 | 3,000 |
| Contract object: intretinere sistem de securitate | ||||||
| DA39366143 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BARTOS&NORBI SRL CUI: 22444659 | furnizare | 32324000-0 | 25.11.2025 | 36,420 |
| Contract object: televizoare | ||||||
- 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