| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31041642 | COMUNA SALASU DE SUS CUI: 5453819 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 30121000-3 | 19.07.2022 | 1,218 |
| Contract object: multifunctional laser monocrom xerox b225 | ||||||
| DA31041653 | COMUNA SALASU DE SUS CUI: 5453819 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 30237000-9 | 19.07.2022 | 3,474 |
| Contract object: pachet consumabile si periferice | ||||||
| DA30968900 | SPITALUL ORASANESC HATEG CUI: 4375011 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 31154000-0 | 07.07.2022 | 460 |
| Contract object: ups apc | ||||||
| DA30968907 | SPITALUL ORASANESC HATEG CUI: 4375011 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 30121000-3 | 07.07.2022 | 1,345 |
| Contract object: multifunctional laser monocrom xerox b235 | ||||||
| DA30968918 | SPITALUL ORASANESC HATEG CUI: 4375011 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 30232110-8 | 07.07.2022 | 1,199 |
| Contract object: multifunctionala laser mono brother mfcl2712dn | ||||||
| DA30968892 | SPITALUL ORASANESC HATEG CUI: 4375011 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 30237000-9 | 07.07.2022 | 4,567 |
| Contract object: pachet consumabile si periferice | ||||||
| DA30913264 | ORASUL HATEG CUI: 5453878 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | servicii | 50300000-8 | 28.06.2022 | 1,000 |
| Contract object: servicii de mentenanta, reparatii si intretinere ehipamente it | ||||||
| DA30890876 | ORASUL HATEG CUI: 5453878 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 30237000-9 | 24.06.2022 | 335 |
| Contract object: piese de schimb si echipamente it | ||||||
| DA30881173 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 30237000-9 | 23.06.2022 | 576 |
| Contract object: pachet periferice si consumabile | ||||||
| DA30873696 | SPITALUL ORASANESC HATEG CUI: 4375011 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 48820000-2 | 22.06.2022 | 2,092 |
| Contract object: server xeon e3-1220 | ||||||
| DA30840718 | SPITALUL ORASANESC HATEG CUI: 4375011 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 72212517-6 | 20.06.2022 | 3,277 |
| Contract object: microsoft office 2021 pro licenta permanenta all languages | ||||||
| DA30834197 | ORASUL HATEG CUI: 5453878 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 33195100-4 | 17.06.2022 | 400 |
| Contract object: monitor led 22 | ||||||
| DA30829909 | SPITALUL ORASANESC HATEG CUI: 4375011 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 38652120-7 | 16.06.2022 | 1,597 |
| Contract object: videoproiector optoma | ||||||
| DA30829725 | SPITALUL ORASANESC HATEG CUI: 4375011 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 48218000-9 | 16.06.2022 | 3,857 |
| Contract object: microsoft windows server std-licenta | ||||||
| DA30829592 | SPITALUL ORASANESC HATEG CUI: 4375011 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 48820000-2 | 16.06.2022 | 10,840 |
| Contract object: server intel xeon | ||||||
| DA30810752 | ORASUL HATEG CUI: 5453878 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 30237000-9 | 14.06.2022 | 85 |
| Contract object: unitati imagine multifunctionala brother l2500 | ||||||
| DA30754553 | ORASUL HATEG CUI: 5453878 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 30237000-9 | 06.06.2022 | 378 |
| Contract object: piese de schimb solid-state drive (ssd) 480gb | ||||||
| DA30723736 | COMUNA SALASU DE SUS CUI: 5453819 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 30237000-9 | 31.05.2022 | 4,205 |
| Contract object: pachet consumabile si periferice | ||||||
| DA30708211 | ORASUL HATEG CUI: 5453878 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | servicii | 50312000-5 | 27.05.2022 | 1,000 |
| Contract object: servicii de mentenanta echipamente it | ||||||
| DA30626880 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 30125100-2 | 18.05.2022 | 529 |
| Contract object: cartus toner | ||||||
| DA30610525 | SPITALUL ORASANESC HATEG CUI: 4375011 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 30232110-8 | 16.05.2022 | 3,031 |
| Contract object: multifunctionala laser mono brother mfcl2712dn+multifunctional laserb225 | ||||||
| DA30610289 | SPITALUL ORASANESC HATEG CUI: 4375011 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 30237000-9 | 16.05.2022 | 3,590 |
| Contract object: pachet consumabile si periferice | ||||||
| DA30462797 | ORASUL HATEG CUI: 5453878 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | servicii | 50312000-5 | 27.04.2022 | 1,000 |
| Contract object: pachet mentenanta 70 calculatoare | ||||||
| DA30436099 | COMUNA SALASU DE SUS CUI: 5453819 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 30237000-9 | 21.04.2022 | 1,627 |
| Contract object: pachet consumabile si periferice | ||||||
| DA30397387 | ORASUL HATEG CUI: 5453878 | BAL MIHAI IT INTREPRINDERE INDIVIDUALA CUI: 28656456 | furnizare | 30237000-9 | 14.04.2022 | 330 |
| Contract object: piese de schimb si echipamente it - ssd 500 gb | ||||||
- 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