| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279899 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | servicii | 72540000-2 | 29.09.2026 | 19,481 |
| Contract object: achizitie servicii de actualizare software | ||||||
| DA41192973 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30213100-6 | 16.09.2026 | 40,680 |
| Contract object: laptop dell pro 15 essential | ||||||
| DA41183752 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30213300-8 | 16.09.2026 | 108,400 |
| Contract object: achizitie sistem all-in-one lenovo thinkcentre neo 50a g6 | ||||||
| DA41184785 | COMUNA NEGOI CUI: 4553780 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125100-2 | 15.09.2026 | 2,320 |
| Contract object: achizitie cartuse toner | ||||||
| DA41103485 | MUNICIPIUL CRAIOVA CUI: 4417214 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 48310000-4 | 07.09.2026 | 79,480 |
| Contract object: achizitie licente software | ||||||
| DA41076306 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125100-2 | 01.09.2026 | 810 |
| Contract object: achizitie produse | ||||||
| DA41083138 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30233300-4 | 01.09.2026 | 9,316 |
| Contract object: achizitie produse | ||||||
| DA41036729 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30230000-0 | 24.08.2026 | 22,706 |
| Contract object: achizitie produse | ||||||
| DA41037017 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30192800-9 | 24.08.2026 | 1,661 |
| Contract object: achizitie produse | ||||||
| DA41027536 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30216130-6 | 21.08.2026 | 30,522 |
| Contract object: achizitie produse | ||||||
| DA41029117 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30213100-6 | 21.08.2026 | 5,445 |
| Contract object: laptop dell latitude 3550 | ||||||
| DA41011772 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 42967100-3 | 21.08.2026 | 780 |
| Contract object: achizitie produse | ||||||
| DA41023403 | COMUNA LEU CUI: 4553631 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30200000-1 | 20.08.2026 | 21,240 |
| Contract object: echipamente it | ||||||
| DA40995705 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30232110-8 | 14.08.2026 | 3,886 |
| Contract object: multifunctional laser a4 monocrom ecosys ma4500x | ||||||
| DA40891239 | MUNICIPIUL CRAIOVA CUI: 4417214 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | servicii | 50320000-4 | 28.07.2026 | 26,278 |
| Contract object: achizitie servicii de mentenanta, pentru calculatoare desktop,laptop-uri, echipamente periferice, m | ||||||
| DA40873307 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | servicii | 50312000-5 | 23.07.2026 | 1,902 |
| Contract object: achizitie reparatie echipamente informatice | ||||||
| DA40848122 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30232110-8 | 20.07.2026 | 7,772 |
| Contract object: achizitie multifunctionale | ||||||
| DA40827411 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 39263000-3 | 15.07.2026 | 104,297 |
| Contract object: pachet consumabile birou | ||||||
| DA40759366 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30232110-8 | 06.07.2026 | 10,330 |
| Contract object: achizitie produse | ||||||
| DA40720747 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | servicii | 50300000-8 | 29.06.2026 | 260 |
| Contract object: reparatie multifunctional canon mf237dw | ||||||
| DA40658313 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | servicii | 30200000-1 | 18.06.2026 | 185,000 |
| Contract object: echipamente it si licente | ||||||
| DA40626886 | MUNICIPIUL CRAIOVA CUI: 4417214 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30233180-6 | 18.06.2026 | 2,938 |
| Contract object: piese de schimb pentru echipament storage fujitsu | ||||||
| DA40621725 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | servicii | 50312000-5 | 16.06.2026 | 3,027 |
| Contract object: prestari servicii | ||||||
| DA40596086 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 32572000-3 | 10.06.2026 | 34,100 |
| Contract object: achizitie materiale internet | ||||||
| DA40585749 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | servicii | 50312000-5 | 10.06.2026 | 2,332 |
| Contract object: achizitie reparatie echipamente informatice 04.26 | ||||||
- 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