| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289976 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 30237000-9 | 29.09.2026 | 250 |
| Contract object: incarcator laptop asus | ||||||
| DA41216449 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 30200000-1 | 24.09.2026 | 25 |
| Contract object: adaptor hdmi-vga | ||||||
| DA41180002 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 33195100-4 | 17.09.2026 | 3,084 |
| Contract object: monitor lenovo thinkvision t27-40 si pc13, 8gb ram | ||||||
| DA41188347 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 32420000-3 | 17.09.2026 | 1,082 |
| Contract object: monitor thinkvision 27/switch 8 porturi/adaptor retea mercusys - ma30h/ssd 240 gb | ||||||
| DA41188484 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 30237460-1 | 17.09.2026 | 113 |
| Contract object: kit tastatura + mouse wireless logitech mk220 | ||||||
| DA41148564 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 32420000-3 | 11.09.2026 | 144 |
| Contract object: patch cord utp cat5e, 3 m/1 m | ||||||
| DA41109525 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 32422000-7 | 04.09.2026 | 3,103 |
| Contract object: componente pc | ||||||
| DA41110737 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 30237135-4 | 04.09.2026 | 69 |
| Contract object: adaptor retea mercusys - ma30h | ||||||
| DA41067693 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 33195100-4 | 28.08.2026 | 390 |
| Contract object: monitor philips 23.8 | ||||||
| DA41064858 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 30125100-2 | 27.08.2026 | 390 |
| Contract object: cartus toner compatibil lexmark cs/cx 431 6k black/ llcx431bk 6000p | ||||||
| DA41055567 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 32421000-0 | 27.08.2026 | 2,328 |
| Contract object: echipamente de retea,monitor | ||||||
| DA41040615 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 32422000-7 | 26.08.2026 | 1,989 |
| Contract object: componente pc | ||||||
| DA41020345 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 30213300-8 | 24.08.2026 | 2,432 |
| Contract object: desktop hp prodesk 2 twr i5-14400 2,5ghz 65w 512gb m.2 2280 ,udomm 8gb ddr5 | ||||||
| DA41027625 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 30213300-8 | 24.08.2026 | 12,679 |
| Contract object: dispozitive it | ||||||
| DA40983412 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 32420000-3 | 17.08.2026 | 145 |
| Contract object: echipamente si componente de retea | ||||||
| DA40991766 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 30233132-5 | 13.08.2026 | 793 |
| Contract object: hdd extern 4 tb seagate | ||||||
| DA40847663 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 30233152-1 | 22.07.2026 | 145 |
| Contract object: unitate optica hitachi-lg, dvd write /read speed: 8x, cd write/read speed: 24x, usb 2.0 | ||||||
| DA40812313 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 30213300-8 | 14.07.2026 | 2,440 |
| Contract object: pc i3, 8 gb ram, ssd 240 | ||||||
| DA40796529 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 30233152-1 | 10.07.2026 | 145 |
| Contract object: unitate optica hitachi-lg, dvd write /read | ||||||
| DA40797591 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 32420000-3 | 10.07.2026 | 128 |
| Contract object: echipament de retea | ||||||
| DA40784317 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 33195100-4 | 09.07.2026 | 2,325 |
| Contract object: monitoare philips | ||||||
| DA40773351 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 30213300-8 | 08.07.2026 | 9,878 |
| Contract object: computer de birou, echipament de retea | ||||||
| DA40728290 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 32420000-3 | 06.07.2026 | 90 |
| Contract object: switch 8 porturi | ||||||
| DA40723589 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 30213300-8 | 30.06.2026 | 2,440 |
| Contract object: pc i3, 8 gb ram, ssd 240 | ||||||
| DA40709088 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 32421000-0 | 26.06.2026 | 121 |
| Contract object: cabluri de retea -cablu imprimanta usb 3m/patchcord 2 m cat 5e utp | ||||||
- 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