| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41101610 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FULL SOFT & HARD NCN SRL CUI: 24652087 | servicii | 72611000-6 | 03.09.2026 | 36,000 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40739358 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30213000-5 | 02.07.2026 | 2,490 |
| Contract object: calculator optiplex all-in-one 7420 | ||||||
| DA40724389 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FULL SOFT & HARD NCN SRL CUI: 24652087 | servicii | 72611000-6 | 29.06.2026 | 18,000 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40681910 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FULL SOFT & HARD NCN SRL CUI: 24652087 | servicii | 48900000-7 | 23.06.2026 | 41,400 |
| Contract object: licente microsoft office 365 | ||||||
| DA40613970 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30213300-8 | 12.06.2026 | 2,460 |
| Contract object: achizitie computer birou | ||||||
| DA40614035 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 48620000-0 | 12.06.2026 | 1,090 |
| Contract object: sistem operare licenta microsoft windows 11 pro 64 bit english + office 2021 | ||||||
| DA40614092 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 33195100-4 | 12.06.2026 | 480 |
| Contract object: monitor lg 24mr400 | ||||||
| DA40513063 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 72611000-6 | 29.05.2026 | 36,000 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40456110 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30232110-8 | 22.05.2026 | 1,600 |
| Contract object: achizitie imprimanta laser | ||||||
| DA40191995 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30232100-5 | 20.04.2026 | 1,870 |
| Contract object: imprimanta termica zebra | ||||||
| DA40104240 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FULL SOFT & HARD NCN SRL CUI: 24652087 | servicii | 72611000-6 | 31.03.2026 | 36,000 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40092496 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 22459100-3 | 27.03.2026 | 2,000 |
| Contract object: numere inventar autocolante- magazie umf - | ||||||
| DA39802453 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30232100-5 | 12.02.2026 | 11,220 |
| Contract object: imprimanta termica zebra zd420d | ||||||
| DA39802437 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30232110-8 | 12.02.2026 | 5,070 |
| Contract object: imprimanta mfc brother dcpl5510dwre1 | ||||||
| DA39769553 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30232110-8 | 05.02.2026 | 2,490 |
| Contract object: achizitie imprimanta laser | ||||||
| DA39756519 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30237000-9 | 03.02.2026 | 7,600 |
| Contract object: harddisk ssd 480gb | ||||||
| DA39756533 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30213000-5 | 03.02.2026 | 12,240 |
| Contract object: calculator all-in-one lenovo lenovo a100 23.8 | ||||||
| DA39758572 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FULL SOFT & HARD NCN SRL CUI: 24652087 | servicii | 72611000-6 | 03.02.2026 | 36,000 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA39724067 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30237100-0 | 29.01.2026 | 3,715 |
| Contract object: harddisk ssd 512gb | ||||||
| DA39710205 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30213000-5 | 27.01.2026 | 4,998 |
| Contract object: all-in-one lenovo ideacentre aio | ||||||
| DA39456189 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30231310-3 | 05.12.2025 | 1,890 |
| Contract object: monitor 27 hp | ||||||
| DA39456235 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30232110-8 | 05.12.2025 | 5,948 |
| Contract object: mfc canon laser mono a4 i-sensys mf463dw | ||||||
| DA39344261 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 48219500-1 | 24.11.2025 | 1,441 |
| Contract object: rocutere | ||||||
| DA39344281 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30233132-5 | 24.11.2025 | 1,435 |
| Contract object: hdd extern 1tb | ||||||
| DA39215595 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30233152-1 | 05.11.2025 | 1,180 |
| Contract object: dvd rw extern | ||||||
- 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