| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236302 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 31430000-9 | 22.09.2026 | 190 |
| Contract object: acumulator ups 12 v | ||||||
| DA41151942 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 30211500-6 | 10.09.2026 | 18,170 |
| Contract object: echipamente investitii | ||||||
| DA41105030 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 48760000-3 | 04.09.2026 | 40,950 |
| Contract object: licenta bitdefender | ||||||
| DA41069927 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 30125000-1 | 28.08.2026 | 850 |
| Contract object: unitate imagine hp laserjet 150nw | ||||||
| DA40637606 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 30125100-2 | 17.06.2026 | 600 |
| Contract object: unitate imagine xerox b235 | ||||||
| DA40479878 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | servicii | 72413000-8 | 27.05.2026 | 7,700 |
| Contract object: servicii aplicatie web | ||||||
| DA40480010 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | servicii | 72700000-7 | 27.05.2026 | 136,500 |
| Contract object: servicii it de reparatie, intretinere periodica si interventie conform descriere | ||||||
| DA40413202 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | servicii | 72415000-2 | 18.05.2026 | 12,000 |
| Contract object: gazduire shared anuala 300 gb | ||||||
| DA40142342 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 30195920-7 | 03.04.2026 | 1,750 |
| Contract object: seagate st 36000575s; hdd extern toshiba 4 tb | ||||||
| DA40128914 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 30125100-2 | 02.04.2026 | 300 |
| Contract object: unitate imagine xerox b235 | ||||||
| DA40120230 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 30125100-2 | 01.04.2026 | 150 |
| Contract object: unitate imagine xerox b235 | ||||||
| DA39848364 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 30237460-1 | 17.02.2026 | 110 |
| Contract object: mouse wireless hp 280 | ||||||
| DA39809900 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 30233132-5 | 10.02.2026 | 530 |
| Contract object: diverse materiale consumabile | ||||||
| DA39304886 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 31430000-9 | 17.11.2025 | 950 |
| Contract object: acumulator ups 12 v | ||||||
| DA39276410 | SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 30195920-7 | 12.11.2025 | 26,432 |
| Contract object: tabla magnetica(white board) | ||||||
| DA39273089 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 31430000-9 | 12.11.2025 | 600 |
| Contract object: acumulator agm vrla 12v 9,6a | ||||||
| DA38561138 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 44321000-6 | 21.07.2025 | 1,941 |
| Contract object: patch-cord 2 metri; patch-cord 5 metri | ||||||
| DA38560389 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 30237460-1 | 21.07.2025 | 920 |
| Contract object: kit tastatura si mouse; senzor hartie xerox 7120; acumulator sla 12v 9ah | ||||||
| DA38487349 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 30125100-2 | 08.07.2025 | 1,400 |
| Contract object: epson t9651 (c13t965140) - cartus, black (negru) | ||||||
| DA38487323 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 30125100-2 | 08.07.2025 | 1,060 |
| Contract object: toner xerox b235 | ||||||
| DA38392387 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 34913000-0 | 23.06.2025 | 80 |
| Contract object: cutie mentenanta epson l6190 | ||||||
| DA38243245 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 30125100-2 | 03.06.2025 | 1,400 |
| Contract object: epson t9651 (c13t965140) - cartus, black (negru) | ||||||
| DA38096275 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 30125110-5 | 13.05.2025 | 380 |
| Contract object: toner hp 476nw | ||||||
| DA38086494 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 30232110-8 | 12.05.2025 | 1,500 |
| Contract object: canon i-sensys mf3010 | ||||||
| DA38063783 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TEAM IT FORCE SRL CUI: 23089172 | furnizare | 30125100-2 | 08.05.2025 | 2,800 |
| Contract object: epson t9651 (c13t965140) - cartus, black (negru) | ||||||
- 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