| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37909782 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MARITEL SRL CUI: 2395071 | servicii | 50334110-9 | 14.04.2025 | 7,000 |
| Contract object: service centrala telefonica hipath 3750 | ||||||
| DA37271092 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MARITEL SRL CUI: 2395071 | servicii | 50334110-9 | 09.01.2025 | 2,984 |
| Contract object: service centrala telefonica hipath 3750 | ||||||
| DA36323009 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MARITEL SRL CUI: 2395071 | servicii | 98300000-6 | 21.08.2024 | 2,427 |
| Contract object: servicii de reparatie la sistemul de telefonie prin fir | ||||||
| DA35516361 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MARITEL SRL CUI: 2395071 | servicii | 50334110-9 | 16.04.2024 | 5,968 |
| Contract object: service centrala telefonica hipath 3750 | ||||||
| DA35292866 | MUNICIPIUL MARGHITA CUI: 4348947 | MARITEL SRL CUI: 2395071 | servicii | 50334000-5 | 20.03.2024 | 800 |
| Contract object: refacere conexiuni la centrala telefonica | ||||||
| DA34779248 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MARITEL SRL CUI: 2395071 | servicii | 50334110-9 | 04.01.2024 | 2,712 |
| Contract object: service centrala telefonica hipath 3750 | ||||||
| DA33022939 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MARITEL SRL CUI: 2395071 | servicii | 50334110-9 | 12.04.2023 | 5,424 |
| Contract object: service centrala telefonica hipath 3750 | ||||||
| DA32321197 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MARITEL SRL CUI: 2395071 | servicii | 50334110-9 | 03.01.2023 | 1,708 |
| Contract object: service centrala telefonica hipath 3750 | ||||||
| DA30418059 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MARITEL SRL CUI: 2395071 | servicii | 50334110-9 | 18.04.2022 | 3,416 |
| Contract object: service centrala telefonica hipath 3750 | ||||||
| DA29927612 | COMUNA SARBI CUI: 4784270 | MARITEL SRL CUI: 2395071 | furnizare | 32583000-3 | 11.02.2022 | 966 |
| Contract object: centrala telefonica 3/8 primaria sarbi | ||||||
| DA29711237 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MARITEL SRL CUI: 2395071 | servicii | 50334110-9 | 03.01.2022 | 1,708 |
| Contract object: service centrala telefonica hipath 3750 | ||||||
| DA29039835 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MARITEL SRL CUI: 2395071 | furnizare | 32421000-0 | 19.10.2021 | 571 |
| Contract object: patchpanel telefonie 50 porturi, organizer lateral cablu 40x40, patcablu cat5e 0,5m, patcablu cat5e | ||||||
| DA29039937 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MARITEL SRL CUI: 2395071 | furnizare | 31712111-1 | 19.10.2021 | 3,710 |
| Contract object: cartela pentru centrala telefonica siemens sla16 | ||||||
| DA28383391 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MARITEL SRL CUI: 2395071 | furnizare | 32421000-0 | 13.07.2021 | 5,758 |
| Contract object: cablu f/utp exterior cu gel | ||||||
| DA28383611 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MARITEL SRL CUI: 2395071 | furnizare | 32421000-0 | 13.07.2021 | 212 |
| Contract object: fibra optica 2 fire | ||||||
| DA27824312 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MARITEL SRL CUI: 2395071 | servicii | 50334110-9 | 22.04.2021 | 3,416 |
| Contract object: service centrala telefonica hipath 3750 | ||||||
| DA27194604 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MARITEL SRL CUI: 2395071 | servicii | 50334110-9 | 04.01.2021 | 1,708 |
| Contract object: service centrala telefonica hipath 3750 | ||||||
| DA25467587 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MARITEL SRL CUI: 2395071 | servicii | 50334110-9 | 13.04.2020 | 3,416 |
| Contract object: service centrala telefonica hipath 3750 | ||||||
| DA24811178 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MARITEL SRL CUI: 2395071 | servicii | 50334110-9 | 09.01.2020 | 1,281 |
| Contract object: service centrala telefonica hipath 3750 | ||||||
| DA24809751 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MARITEL SRL CUI: 2395071 | servicii | 50334110-9 | 06.01.2020 | 427 |
| Contract object: service centrala telefonica hipath 3750 | ||||||
| DA24098417 | SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 | MARITEL SRL CUI: 2395071 | servicii | 64227000-3 | 14.10.2019 | 250 |
| Contract object: reparatii | ||||||
| DA23139190 | SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 | MARITEL SRL CUI: 2395071 | servicii | 64227000-3 | 27.05.2019 | 350 |
| Contract object: contract service centrala telefonica hicom 110 | ||||||
| DA22792176 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MARITEL SRL CUI: 2395071 | servicii | 50334110-9 | 10.04.2019 | 3,416 |
| Contract object: service centrala telefonica hipath 3750 | ||||||
| DA22174856 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MARITEL SRL CUI: 2395071 | servicii | 50334110-9 | 03.01.2019 | 1,422 |
| Contract object: service centrala telefonica hipath 3750 | ||||||
| DA20951403 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MARITEL SRL CUI: 2395071 | lucrari | 45232300-5 | 03.08.2018 | 1,074 |
| Contract object: lucrari de executie date voce | ||||||
- 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