| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273454 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | BINAR GATE SRL CUI: 27432337 | servicii | 72611000-6 | 28.09.2026 | 5,000 |
| Contract object: servicii de administrare si asistenta tehnica it - octombrie 2026 | ||||||
| DA41028625 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | BINAR GATE SRL CUI: 27432337 | servicii | 72611000-6 | 24.08.2026 | 5,000 |
| Contract object: servicii de administrare si asistenta tehnica it - septembrie 2026 | ||||||
| DA40875919 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | BINAR GATE SRL CUI: 27432337 | servicii | 72611000-6 | 27.07.2026 | 5,000 |
| Contract object: servicii de administrare si asistenta tehnica it - august 2026 | ||||||
| DA40739596 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | BINAR GATE SRL CUI: 27432337 | servicii | 72611000-6 | 02.07.2026 | 5,000 |
| Contract object: servicii de administrare si asistenta tehnica it - iulie 2026 | ||||||
| DA40480283 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | BINAR GATE SRL CUI: 27432337 | servicii | 50312000-5 | 26.05.2026 | 1,500 |
| Contract object: servicii upgrade pc lenovo | ||||||
| DA40453895 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | BINAR GATE SRL CUI: 27432337 | servicii | 72611000-6 | 26.05.2026 | 5,000 |
| Contract object: servicii de administrare si asistenta tehnica it - iunie 2026 | ||||||
| DA40249083 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | BINAR GATE SRL CUI: 27432337 | servicii | 72611000-6 | 29.04.2026 | 5,000 |
| Contract object: servicii de administrare si asistenta tehnica it - mai 2026 | ||||||
| DA40107541 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | BINAR GATE SRL CUI: 27432337 | servicii | 72611000-6 | 31.03.2026 | 5,000 |
| Contract object: servicii de administrare si asistenta tehnica it aprilie 2026 | ||||||
| DA39885371 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | BINAR GATE SRL CUI: 27432337 | servicii | 72611000-6 | 26.02.2026 | 5,000 |
| Contract object: servicii de administrare si asistenta tehnica it martie | ||||||
| DA39734095 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | BINAR GATE SRL CUI: 27432337 | servicii | 72611000-6 | 29.01.2026 | 5,000 |
| Contract object: servicii de administrare si asistenta tehnica it | ||||||
| DA35637364 | MUNICIPIUL MEDGIDIA CUI: 4301456 | BINAR GATE SRL CUI: 27432337 | servicii | 72500000-0 | 29.04.2024 | 134,880 |
| Contract object: servicii de asistenta si dezvoltare programe software | ||||||
| DA33083216 | MUNICIPIUL MEDGIDIA CUI: 4301456 | BINAR GATE SRL CUI: 27432337 | servicii | 72500000-0 | 25.04.2023 | 100,800 |
| Contract object: servicii de asist. teh. si dezv. programe software pentru progr. informatice implementate la primari | ||||||
| DA31961496 | MUNICIPIUL MEDGIDIA CUI: 4301456 | BINAR GATE SRL CUI: 27432337 | servicii | 72210000-0 | 23.11.2022 | 131,000 |
| Contract object: servicii de extindere platforma digitala | ||||||
| DA22253074 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | BINAR GATE SRL CUI: 27432337 | servicii | 50300000-8 | 21.01.2019 | 350 |
| Contract object: incarcare si reparatie cartuse de imprimante pentru s.c. apollo ecoterm s.r.l. | ||||||
| DA22253205 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | BINAR GATE SRL CUI: 27432337 | servicii | 72500000-0 | 21.01.2019 | 200 |
| Contract object: asistenta tehnica it pentru s.c. apollo ecoterm s.r.l. | ||||||
| DA21209355 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | BINAR GATE SRL CUI: 27432337 | servicii | 50300000-8 | 14.09.2018 | 300 |
| Contract object: incarcare si reparatie cartuse de imprimante pentru s.c. apollo ecoterm s.r.l. medgidia | ||||||
| DA21209384 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | BINAR GATE SRL CUI: 27432337 | servicii | 72500000-0 | 14.09.2018 | 150 |
| Contract object: asistenta tehnica it pentru s.c. apollo ecoterm s.r.l. medgidia | ||||||
| DA20910142 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | BINAR GATE SRL CUI: 27432337 | servicii | 50300000-8 | 26.07.2018 | 300 |
| Contract object: incarcare si reparatie cartuse de imprimante pentru s.c. apollo ecoterm s.r.l. | ||||||
| DA20910272 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | BINAR GATE SRL CUI: 27432337 | servicii | 72500000-0 | 26.07.2018 | 400 |
| Contract object: asistenta tehnica it, pentru s.c. apollo ecoterm s.r.l. | ||||||
| DA20259720 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | BINAR GATE SRL CUI: 27432337 | servicii | 50300000-8 | 08.05.2018 | 250 |
| Contract object: incarcare si reparatie cartuse de imprimante | ||||||
| DA20259361 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | BINAR GATE SRL CUI: 27432337 | servicii | 72265000-0 | 08.05.2018 | 500 |
| Contract object: instalare si configurare win server 2012 | ||||||
- 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