| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35621839 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | furnizare | 48311000-1 | 26.04.2024 | 962 |
| Contract object: licenta oem microsoft office 2021 professional plus retail 32/64 bit multilingual | ||||||
| DA35621873 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | furnizare | 48620000-0 | 26.04.2024 | 719 |
| Contract object: licenta oem microsoft windows 10 pro 64 bit english | ||||||
| DA35621902 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | furnizare | 30237000-9 | 26.04.2024 | 2,450 |
| Contract object: desktop computer aio hp 24inch 2.4/8gb/240ssd | ||||||
| DA35619632 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | lucrari | 35120000-1 | 26.04.2024 | 8,479 |
| Contract object: sistem supraveghere video - sectia pediatrie | ||||||
| DA35563601 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | furnizare | 48620000-0 | 19.04.2024 | 1,438 |
| Contract object: licenta oem microsoft windows 10 pro 64 bit english | ||||||
| DA35563632 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | furnizare | 30237000-9 | 19.04.2024 | 4,900 |
| Contract object: desktop computer aio hp 24inch 2.4/8gb/240ssd | ||||||
| DA35560701 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | furnizare | 48311000-1 | 19.04.2024 | 962 |
| Contract object: licenta oem microsoft office 2021 professional plus retail 32/64 bit multilingual | ||||||
| DA35483842 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | furnizare | 30237000-9 | 11.04.2024 | 7,816 |
| Contract object: dell ssd server 480gb, sata, 2.5inch | ||||||
| DA35046795 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | furnizare | 48760000-3 | 15.02.2024 | 3,520 |
| Contract object: antivirus cloudsecurity gravityzone business security - 1 dispozitiv / 1 an | ||||||
| DA35038935 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | furnizare | 48760000-3 | 14.02.2024 | 3,520 |
| Contract object: antivirus cloudsecurity gravityzone business security - 1 dispozitiv / 1 an | ||||||
| DA35031221 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | furnizare | 48760000-3 | 13.02.2024 | 1,962 |
| Contract object: server cloudsecurity gravityzone business security - 1 dispozitiv / 1 an | ||||||
| DA35031245 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | furnizare | 48760000-3 | 13.02.2024 | 2,112 |
| Contract object: antivirus cloudsecurity gravityzone business security - 1 dispozitiv / 1 an | ||||||
| DA34779907 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | servicii | 50312000-5 | 03.01.2024 | 9,000 |
| Contract object: servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||
| DA34779932 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | servicii | 72700000-7 | 03.01.2024 | 5,100 |
| Contract object: servicii de reparare si de intretinere a retelelor informatice de date | ||||||
| DA34779865 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | servicii | 50312000-5 | 03.01.2024 | 3,900 |
| Contract object: servicii de reparare si de intretinere a serverelor informatice | ||||||
| DA34389542 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | furnizare | 33195100-4 | 28.10.2023 | 580 |
| Contract object: monitor lg 24inch lcd | ||||||
| DA34389543 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | furnizare | 33195100-4 | 28.10.2023 | 825 |
| Contract object: monitor lg 27inch lcd | ||||||
| DA34170666 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | furnizare | 30237000-9 | 05.10.2023 | 5,860 |
| Contract object: ups 1100va/600w 2 prize schuko+sistem intel | ||||||
| DA33576447 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | servicii | 50312300-8 | 03.07.2023 | 10,200 |
| Contract object: servicii de reparare si de intretinere a retelelor informatice de date | ||||||
| DA33576466 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | servicii | 50312000-5 | 03.07.2023 | 18,000 |
| Contract object: servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||
| DA33576491 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | servicii | 50312000-5 | 03.07.2023 | 7,800 |
| Contract object: servicii de reparare si de intretinere a serverelor informatice | ||||||
| DA33557251 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | furnizare | 30213100-6 | 29.06.2023 | 2,450 |
| Contract object: lenovo ideapad 3 intel 11th gen 8gb ddr4 256gb ssd licenta windows 10 professional | ||||||
| DA33557295 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | furnizare | 32250000-0 | 29.06.2023 | 2,150 |
| Contract object: telefoane mobile pentru cabinete noi | ||||||
| DA33397881 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | lucrari | 45314320-0 | 06.06.2023 | 5,400 |
| Contract object: cablare structurata ambulator | ||||||
| DA33082765 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MURESAN ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31131766 | lucrari | 45314320-0 | 25.04.2023 | 1,500 |
| Contract object: cablare structurata sectia medicina interna | ||||||
- 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