| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41069622 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | DUNA-FIT SRL CUI: 22930292 | servicii | 48200000-0 | 01.09.2026 | 2,000 |
| Contract object: implementare sistem analiza si filtrare trafic web | ||||||
| DA40898285 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | DUNA-FIT SRL CUI: 22930292 | furnizare | 30000000-9 | 28.07.2026 | 13,209 |
| Contract object: pachet solutie securitate perimetrala firewall zyxel usg flex 200h | ||||||
| DA40255545 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | DUNA-FIT SRL CUI: 22930292 | servicii | 72411000-4 | 27.04.2026 | 3,360 |
| Contract object: pachet servicii acces internet si intretinere server local www,ftp si email | ||||||
| DA37753512 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | DUNA-FIT SRL CUI: 22930292 | furnizare | 72411000-4 | 26.03.2025 | 3,780 |
| Contract object: pachet servicii acces internet si intretinere server local www,ftp si email | ||||||
| DA35571329 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | DUNA-FIT SRL CUI: 22930292 | servicii | 72411000-4 | 22.04.2024 | 3,360 |
| Contract object: pachet servicii acces internet si intretinere server local www,ftp si emai | ||||||
| DA33124651 | ORASUL BABADAG CUI: 4508533 | DUNA-FIT SRL CUI: 22930292 | servicii | 72411000-4 | 28.04.2023 | 5,696 |
| Contract object: serviicii furnizare internet stradal | ||||||
| DA33124555 | ORASUL BABADAG CUI: 4508533 | DUNA-FIT SRL CUI: 22930292 | servicii | 72411000-4 | 28.04.2023 | 952 |
| Contract object: servicii furnizare intenet sedii | ||||||
| DA32572715 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | DUNA-FIT SRL CUI: 22930292 | servicii | 72411000-4 | 14.02.2023 | 4,200 |
| Contract object: pachet servicii acces internet si intretinere server local www,ftp si email | ||||||
| DA31363860 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | DUNA-FIT SRL CUI: 22930292 | servicii | 50300000-8 | 13.09.2022 | 1,500 |
| Contract object: servicii de instalare, configurare si testare sistem gisi | ||||||
| DA31363998 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | DUNA-FIT SRL CUI: 22930292 | furnizare | 33195100-4 | 13.09.2022 | 2,199 |
| Contract object: monitor touch dell 24 ips full hd | ||||||
| DA31365369 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | DUNA-FIT SRL CUI: 22930292 | furnizare | 30213000-5 | 13.09.2022 | 1,799 |
| Contract object: notebook lenovo 81w1 - amd [email protected], ssd nvme 512gb, 15.5 hd tn, windows 10 | ||||||
| DA30421251 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | DUNA-FIT SRL CUI: 22930292 | servicii | 72411000-4 | 18.04.2022 | 3,360 |
| Contract object: pachet servicii acces internet si intretinere server local www,ftp si email mai-dec2022 | ||||||
| DA29993545 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | DUNA-FIT SRL CUI: 22930292 | servicii | 72611000-6 | 23.02.2022 | 24,550 |
| Contract object: servicii implementare solutii cloud stocare date si forum | ||||||
| DA29813808 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | DUNA-FIT SRL CUI: 22930292 | servicii | 72411000-4 | 25.01.2022 | 1,260 |
| Contract object: servicii acces internet si intretinere server local www,ftp si email pt. lunile feb/martie/apr/2022 | ||||||
| DA29709144 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | DUNA-FIT SRL CUI: 22930292 | servicii | 72411000-4 | 30.12.2021 | 420 |
| Contract object: servicii acces internet si intretinere server local www,ftp si email | ||||||
| DA27844574 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | DUNA-FIT SRL CUI: 22930292 | furnizare | 72411000-4 | 26.04.2021 | 3,360 |
| Contract object: pachet servicii acces internet si intretinere server local www,ftp si email | ||||||
| DA27672027 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | DUNA-FIT SRL CUI: 22930292 | furnizare | 72411000-4 | 30.03.2021 | 420 |
| Contract object: pachet servicii acces internet si intretinere server local www,ftp si email | ||||||
| DA27474724 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | DUNA-FIT SRL CUI: 22930292 | furnizare | 72411000-4 | 26.02.2021 | 420 |
| Contract object: pachet servicii acces internet si intretinere server local www,ftp si email | ||||||
| DA27302078 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | DUNA-FIT SRL CUI: 22930292 | furnizare | 72411000-4 | 28.01.2021 | 420 |
| Contract object: pachet servicii acces internet si intretinere server local www,ftp si email | ||||||
| DA27190494 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | DUNA-FIT SRL CUI: 22930292 | furnizare | 72411000-4 | 30.12.2020 | 420 |
| Contract object: pachet servicii acces internet si intretinere server local www,ftp si email | ||||||
| DA27005510 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | DUNA-FIT SRL CUI: 22930292 | furnizare | 48210000-3 | 08.12.2020 | 3,600 |
| Contract object: software de sincronizare fisiere, partajare si colaborare de continut pentru 40 de statii | ||||||
| DA25322121 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | DUNA-FIT SRL CUI: 22930292 | servicii | 72411000-4 | 19.03.2020 | 3,780 |
| Contract object: pachet servicii acces internet si intretinere server local www,ftp si email | ||||||
| DA24929280 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | DUNA-FIT SRL CUI: 22930292 | servicii | 72411000-4 | 29.01.2020 | 840 |
| Contract object: pachet servicii acces internet si intretinere server local www,ftp si email | ||||||
| DA24802255 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | DUNA-FIT SRL CUI: 22930292 | servicii | 72411000-4 | 30.12.2019 | 420 |
| Contract object: pachet servicii acces internet si intretinere server local www,ftp si email | ||||||
| DA22867483 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | DUNA-FIT SRL CUI: 22930292 | servicii | 72411000-4 | 18.04.2019 | 3,360 |
| Contract object: pachet servicii acces internet si intretinere server local www,ftp si email | ||||||
- 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