| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23172827 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | servicii | 30125110-5 | 03.06.2019 | 2,470 |
| Contract object: incarcare/reparare imprimante cf. tranzactiei | ||||||
| DA23102973 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | furnizare | 30125100-2 | 23.05.2019 | 251 |
| Contract object: set cartuse compatibile laser hp lj pro mfp m476dn | ||||||
| DA23103131 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | furnizare | 30233000-1 | 23.05.2019 | 67 |
| Contract object: rack hdd + husa hdd extern | ||||||
| DA23103251 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | furnizare | 50323200-7 | 23.05.2019 | 312 |
| Contract object: mentenanta echipamente de calcul | ||||||
| DA23103357 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | furnizare | 30125110-5 | 23.05.2019 | 303 |
| Contract object: cartus compatibil hp 435/436 canon lbp3010 | ||||||
| DA23103403 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | furnizare | 30125100-2 | 23.05.2019 | 50 |
| Contract object: cartus compatibil hp1010 fx10 3k pag | ||||||
| DA23103467 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | furnizare | 30125100-2 | 23.05.2019 | 151 |
| Contract object: cartus compatibil lexmark mx 317dn | ||||||
| DA23103646 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | furnizare | 30125100-2 | 23.05.2019 | 122 |
| Contract object: cartus compatibil hp m102a cu chip | ||||||
| DA23103707 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | furnizare | 30233132-5 | 23.05.2019 | 109 |
| Contract object: ssd patriot 120gb sata 3 | ||||||
| DA22875480 | COMUNA VANATORI - NEAMT CUI: 2614279 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | servicii | 30125110-5 | 19.04.2019 | 585 |
| Contract object: reparatii imprimante | ||||||
| DA22832542 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | furnizare | 30232110-8 | 18.04.2019 | 600 |
| Contract object: multifunctional laser refurbished brothermfc8520dn | ||||||
| DA22763632 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | servicii | 30200000-1 | 08.04.2019 | 920 |
| Contract object: intretinere imprimante cf. tranzactiei | ||||||
| DA22510090 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | servicii | 30125110-5 | 05.03.2019 | 1,170 |
| Contract object: intretinere imprimante cf. tranzactiei | ||||||
| DA22445946 | COMUNA VANATORI - NEAMT CUI: 2614279 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | furnizare | 30125100-2 | 20.02.2019 | 230 |
| Contract object: tonere imprimante | ||||||
| DA22355453 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | furnizare | 30141200-1 | 08.02.2019 | 4,151 |
| Contract object: calculator complet intel i5 + so windows 10 pro | ||||||
| DA22359793 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | furnizare | 30233100-2 | 07.02.2019 | 410 |
| Contract object: hdd extern wd 500gb usb 3.0 | ||||||
| DA22350992 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | furnizare | 30141200-1 | 06.02.2019 | 2,076 |
| Contract object: calculator complet intel i5 + so windows 10 pro | ||||||
| DA22307367 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | servicii | 30125100-2 | 04.02.2019 | 1,120 |
| Contract object: intretinere imprimante cf. tranzactiei | ||||||
| DA22326753 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | furnizare | 30232110-8 | 01.02.2019 | 850 |
| Contract object: imprimanta brother hl-l5000d laser monocrom, format a4, duplex | ||||||
| DA22298868 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | furnizare | 30125110-5 | 30.01.2019 | 660 |
| Contract object: cartus compatibil canoan 3010 | ||||||
| DA22298965 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | furnizare | 30125100-2 | 30.01.2019 | 60 |
| Contract object: cartus compatibil canon fx 10 | ||||||
| DA22299124 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | furnizare | 48760000-3 | 30.01.2019 | 960 |
| Contract object: antivirus eset nod32 multi 5 12+12luni 5 utilizatori | ||||||
| DA22299250 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | furnizare | 30125100-2 | 30.01.2019 | 190 |
| Contract object: unitate imagine compatibila hp m102a cu chip | ||||||
| DA22299309 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | furnizare | 30125100-2 | 30.01.2019 | 145 |
| Contract object: cartus compatibil hp m102a cu chip | ||||||
| DA22248197 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | CHIRTES FLORIN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 29948823 | furnizare | 30125110-5 | 22.01.2019 | 775 |
| Contract object: cartus toner compatibil orink brother hl 8380,8520 | ||||||
- 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