| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294375 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MICROCOMPUTER SERVICE SA CUI: 2320656 | furnizare | 44211100-3 | 30.09.2026 | 76,500 |
| Contract object: container 3000x2000x2700 mm,container 6000x3000x2700 mm | ||||||
| DA41262706 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | MICROCOMPUTER SERVICE SA CUI: 2320656 | furnizare | 44411000-4 | 25.09.2026 | 300 |
| Contract object: robinet gaz | ||||||
| DA41251319 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | MICROCOMPUTER SERVICE SA CUI: 2320656 | furnizare | 34913000-0 | 24.09.2026 | 1,800 |
| Contract object: ventilator aferent compresor de aer model pv20 | ||||||
| DA41227590 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | MICROCOMPUTER SERVICE SA CUI: 2320656 | furnizare | 24111900-4 | 21.09.2026 | 400 |
| Contract object: vopsit tub oxigen-nr 17508/17.09-2026-atelier | ||||||
| DA41227540 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | MICROCOMPUTER SERVICE SA CUI: 2320656 | furnizare | 24111900-4 | 21.09.2026 | 1,190 |
| Contract object: oxigen medicinal livrat la tub, 5 l -nr 17508/17.06-atelier | ||||||
| DA41227630 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | MICROCOMPUTER SERVICE SA CUI: 2320656 | servicii | 24111900-4 | 21.09.2026 | 980 |
| Contract object: oxigen medicinal livrat la tub, 5 l-nr 17493/17.09.2026-cpu | ||||||
| DA41215861 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | MICROCOMPUTER SERVICE SA CUI: 2320656 | servicii | 34913000-0 | 18.09.2026 | 1,000 |
| Contract object: robinet tub oxigen medicinal | ||||||
| DA41201543 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | MICROCOMPUTER SERVICE SA CUI: 2320656 | servicii | 50800000-3 | 17.09.2026 | 4,675 |
| Contract object: service generator oxymat o40 si service compresor at gx4 | ||||||
| DA41142501 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | MICROCOMPUTER SERVICE SA CUI: 2320656 | servicii | 33157810-6 | 10.09.2026 | 1,650 |
| Contract object: inlocuire priza oxigen cpu | ||||||
| DA41141956 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MICROCOMPUTER SERVICE SA CUI: 2320656 | furnizare | 50800000-3 | 09.09.2026 | 4,290 |
| Contract object: revizie compresor ga5 | ||||||
| DA41133659 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | MICROCOMPUTER SERVICE SA CUI: 2320656 | servicii | 50800000-3 | 09.09.2026 | 14,080 |
| Contract object: revizie tehnica instalatie oxigen | ||||||
| DA41081512 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | MICROCOMPUTER SERVICE SA CUI: 2320656 | servicii | 50800000-3 | 01.09.2026 | 4,505 |
| Contract object: revizie tehnica instalatie oxigen | ||||||
| DA41075850 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | MICROCOMPUTER SERVICE SA CUI: 2320656 | servicii | 24111900-4 | 01.09.2026 | 6,000 |
| Contract object: oxigen medicinal livrat la tub, 40 l -nr 16149/28.08.-atelier | ||||||
| DA41045840 | SPITALUL FILISANILOR CUI: 5077722 | MICROCOMPUTER SERVICE SA CUI: 2320656 | servicii | 33157810-6 | 26.08.2026 | 45,600 |
| Contract object: inchiriere instalatii de producere a oxigenului medicinal o93 la fata locului | ||||||
| DA40989977 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MICROCOMPUTER SERVICE SA CUI: 2320656 | furnizare | 34913000-0 | 13.08.2026 | 290 |
| Contract object: motor ventilator aer | ||||||
| DA40964180 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MICROCOMPUTER SERVICE SA CUI: 2320656 | furnizare | 50800000-3 | 10.08.2026 | 1,195 |
| Contract object: supapa sens ulei | ||||||
| DA40964190 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MICROCOMPUTER SERVICE SA CUI: 2320656 | furnizare | 34913000-0 | 10.08.2026 | 19,500 |
| Contract object: revizie tehnica inst de prod ox medicinal | ||||||
| DA40942131 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MICROCOMPUTER SERVICE SA CUI: 2320656 | servicii | 50800000-3 | 07.08.2026 | 30,010 |
| Contract object: revizie instalatie de producerea oxigenului medicinal o100. revizie compresor ga11. | ||||||
| DA40918746 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | MICROCOMPUTER SERVICE SA CUI: 2320656 | servicii | 33157810-6 | 31.07.2026 | 22,100 |
| Contract object: pachet inchiriere concentratoare de oxigen | ||||||
| DA40918770 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | MICROCOMPUTER SERVICE SA CUI: 2320656 | servicii | 33157810-6 | 31.07.2026 | 88,000 |
| Contract object: inchiriere statie de producere oxigen medicinal | ||||||
| DA40905070 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | MICROCOMPUTER SERVICE SA CUI: 2320656 | servicii | 33157810-6 | 30.07.2026 | 13,900 |
| Contract object: inchiriere statie de producere oxigen medicinal luna iulie | ||||||
| DA40903561 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | MICROCOMPUTER SERVICE SA CUI: 2320656 | furnizare | 33157810-6 | 29.07.2026 | 30,000 |
| Contract object: oxigen medicinal | ||||||
| DA40877909 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | MICROCOMPUTER SERVICE SA CUI: 2320656 | furnizare | 34913000-0 | 23.07.2026 | 6,800 |
| Contract object: furnizare si montaj accesorii statie de oxigen | ||||||
| DA40847166 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | MICROCOMPUTER SERVICE SA CUI: 2320656 | furnizare | 34913000-0 | 20.07.2026 | 24,825 |
| Contract object: valve pneumatice | ||||||
| DA40837233 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | MICROCOMPUTER SERVICE SA CUI: 2320656 | servicii | 33157800-3 | 17.07.2026 | 990 |
| Contract object: priza gaze medicale din | ||||||
- 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