| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240009 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 22.09.2026 | 2,500 |
| Contract object: servicii de reparare si de intretinere a computerelor personale | ||||||
| DA41123278 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 72000000-5 | 07.09.2026 | 650 |
| Contract object: pachet configurare software unitate pc/laptop reparatii laptop | ||||||
| DA40899292 | SPITALUL ORASENESC CUI: 3228187 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 72000000-5 | 28.07.2026 | 400 |
| Contract object: instalare de programe utilitare pentru pc | ||||||
| DA40831652 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 15.07.2026 | 2,500 |
| Contract object: pachet de servicii/reparatii pentru pc/laptop | ||||||
| DA40713720 | SPITALUL ORASENESC CUI: 3228187 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 26.06.2026 | 1,600 |
| Contract object: pachet de servicii/reparatii pentru pc/laptop | ||||||
| DA40533427 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50321000-1 | 02.06.2026 | 500 |
| Contract object: reparatii laptop | ||||||
| DA40163881 | SPITALUL ORASENESC CUI: 3228187 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 08.04.2026 | 580 |
| Contract object: servicii reparare a computerelor | ||||||
| DA39799617 | SPITALUL ORASENESC CUI: 3228187 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50300000-8 | 09.02.2026 | 480 |
| Contract object: reparatie multifunctional hp | ||||||
| DA39587109 | SPITALUL ORASENESC CUI: 3228187 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 19.12.2025 | 800 |
| Contract object: pachet de servicii/reparatii pentru pc/laptop | ||||||
| DA39474620 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 08.12.2025 | 2,800 |
| Contract object: servicii de reparare si de intretinere a computerelor personale | ||||||
| DA39139299 | SPITALUL ORASENESC CUI: 3228187 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 23.10.2025 | 1,100 |
| Contract object: servicii reparare si intretinere computere | ||||||
| DA38822283 | SPITALUL ORASENESC CUI: 3228187 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 08.09.2025 | 1,070 |
| Contract object: pachet de servicii/reparatii | ||||||
| DA38567599 | SPITALUL ORASENESC CUI: 3228187 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 22.07.2025 | 400 |
| Contract object: pachet de servicii/reparatii pentru pc/laptop | ||||||
| DA38383520 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 20.06.2025 | 1,400 |
| Contract object: pachet de servicii/reparatii pentru pc/laptop | ||||||
| DA38311568 | SPITALUL ORASENESC CUI: 3228187 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50321000-1 | 11.06.2025 | 240 |
| Contract object: instalare programe de la distanta | ||||||
| DA37992630 | SPITALUL ORASENESC CUI: 3228187 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50300000-8 | 29.04.2025 | 440 |
| Contract object: servicii de reparare a computerelor | ||||||
| DA37489952 | SPITALUL ORASENESC CUI: 3228187 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 17.02.2025 | 350 |
| Contract object: pachet de servicii/reparatii pentru calculatoare pc | ||||||
| DA37382318 | SPITALUL ORASENESC CUI: 3228187 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 29.01.2025 | 450 |
| Contract object: pachet de servicii/reparatii pentru calculatoare pc | ||||||
| DA37319121 | SPITALUL ORASENESC CUI: 3228187 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50300000-8 | 17.01.2025 | 600 |
| Contract object: servicii reparare si intretinere computere | ||||||
| DA37199202 | SPITALUL ORASENESC CUI: 3228187 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 16.12.2024 | 700 |
| Contract object: servicii de reparare si de intretinere a computerelor | ||||||
| DA37099947 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 05.12.2024 | 2,000 |
| Contract object: pachet de servicii/reparatii pentru calculatoare pc | ||||||
| DA36798854 | SPITALUL ORASENESC CUI: 3228187 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 28.10.2024 | 550 |
| Contract object: pachet de servicii/reparatii pentru calculatoare pc | ||||||
| DA36565656 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 23.09.2024 | 1,800 |
| Contract object: servicii de reparare si de intretinere a computerelor personale | ||||||
| DA36208892 | SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50300000-8 | 29.07.2024 | 200 |
| Contract object: incarcare/reparatii cartus toner hp 142a | ||||||
| DA36207205 | SPITALUL ORASENESC CUI: 3228187 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 29.07.2024 | 350 |
| Contract object: pachet de servicii/reparatii pentru calculatoare pc | ||||||
- 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