| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28622723 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | DATA SECURITY GROUP SRL CUI: 24178316 | servicii | 50421200-4 | 25.08.2021 | 4,800 |
| Contract object: servicii suport pacs | ||||||
| DA28622678 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | DATA SECURITY GROUP SRL CUI: 24178316 | servicii | 50312300-8 | 25.08.2021 | 6,000 |
| Contract object: servicii suport siui | ||||||
| DA26628377 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DATA SECURITY GROUP SRL CUI: 24178316 | servicii | 39516000-2 | 26.10.2020 | 1,233 |
| Contract object: pachet confectionare receptie cu accesorii | ||||||
| DA26622508 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DATA SECURITY GROUP SRL CUI: 24178316 | furnizare | 39516000-2 | 23.10.2020 | 3,167 |
| Contract object: pachet birouri sectii | ||||||
| DA26454864 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DATA SECURITY GROUP SRL CUI: 24178316 | furnizare | 39100000-3 | 01.10.2020 | 960 |
| Contract object: suport incaltaminte cu polite zincate - protectie anticoroziva 2100/1450/400 | ||||||
| DA26377506 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DATA SECURITY GROUP SRL CUI: 24178316 | furnizare | 39100000-3 | 21.09.2020 | 1,540 |
| Contract object: rafturi mdf | ||||||
| DA26135267 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DATA SECURITY GROUP SRL CUI: 24178316 | furnizare | 39100000-3 | 14.08.2020 | 3,474 |
| Contract object: pachet mobilier | ||||||
| DA26135209 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DATA SECURITY GROUP SRL CUI: 24178316 | furnizare | 39122100-4 | 14.08.2020 | 532 |
| Contract object: dulap vestiar 2000/500/500 | ||||||
| DA26136205 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DATA SECURITY GROUP SRL CUI: 24178316 | furnizare | 39122100-4 | 14.08.2020 | 5,620 |
| Contract object: pachet mobilier radiologie | ||||||
| DA25818597 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DATA SECURITY GROUP SRL CUI: 24178316 | furnizare | 39122100-4 | 19.06.2020 | 2,912 |
| Contract object: mobilier | ||||||
| DA22004831 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DATA SECURITY GROUP SRL CUI: 24178316 | furnizare | 39122100-4 | 13.12.2018 | 3,030 |
| Contract object: dulap raft cu sarcina 50kg/polita 2100/850/500 | ||||||
| DA22006005 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DATA SECURITY GROUP SRL CUI: 24178316 | furnizare | 39122100-4 | 13.12.2018 | 1,020 |
| Contract object: dulap raft cu sarcina 50kg/polita 2100/625/410 | ||||||
| DA22006077 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DATA SECURITY GROUP SRL CUI: 24178316 | furnizare | 39122100-4 | 13.12.2018 | 1,220 |
| Contract object: dulap raft cu sarcina 50kg/polita 2100/1000/500 | ||||||
| DA22005951 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DATA SECURITY GROUP SRL CUI: 24178316 | furnizare | 39122100-4 | 13.12.2018 | 1,150 |
| Contract object: dulap raft cu sarcina 50kg/polita 2100/825/300 | ||||||
| DA22020723 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | DATA SECURITY GROUP SRL CUI: 24178316 | furnizare | 48000000-8 | 11.12.2018 | 87,500 |
| Contract object: sistem informatic raportare indicatori centre de cost | ||||||
| DA20458358 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | DATA SECURITY GROUP SRL CUI: 24178316 | servicii | 50312000-5 | 30.05.2018 | 6,755 |
| Contract object: servicii de asistenta soft | ||||||
| DA20176062 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | DATA SECURITY GROUP SRL CUI: 24178316 | servicii | 50312000-5 | 26.04.2018 | 965 |
| Contract object: servicii de asistenta soft luna mai 2018 | ||||||
- 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