| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32898677 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 30234300-1 | 28.03.2023 | 1,448 |
| Contract object: pachet cd-uri plus plicuri | ||||||
| DA32733262 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 48219500-1 | 23.03.2023 | 157 |
| Contract object: switch zyxel gs-105b | ||||||
| DA32732750 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 30233132-5 | 23.03.2023 | 486 |
| Contract object: pachet hdd ssd | ||||||
| DA32732442 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 30125100-2 | 23.03.2023 | 2,487 |
| Contract object: pachet tonere pt diverse imprimante | ||||||
| DA32731880 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 30234300-1 | 23.03.2023 | 724 |
| Contract object: pachet cd-uri plus plicuri | ||||||
| DA32504427 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 30237410-6 | 23.02.2023 | 283 |
| Contract object: mouse optic hp | ||||||
| DA32501469 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 30233132-5 | 23.02.2023 | 215 |
| Contract object: ssd adata 240 gb | ||||||
| DA32501443 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 30234300-1 | 23.02.2023 | 724 |
| Contract object: pachet cd-uri plus plicuri | ||||||
| DA32501259 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 30192800-9 | 23.02.2023 | 340 |
| Contract object: etichete autoadezive | ||||||
| DA32397250 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 30213200-7 | 17.01.2023 | 16,146 |
| Contract object: tableta octacore procesor 1,6ghz, 10,toli, 4gb ram, 64 gb stocare | ||||||
| DA32369610 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 30233132-5 | 12.01.2023 | 269 |
| Contract object: harddisk extern | ||||||
| DA32369895 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 30125100-2 | 12.01.2023 | 1,901 |
| Contract object: pachet tonere imprimante | ||||||
| DA32371110 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 30237410-6 | 12.01.2023 | 85 |
| Contract object: mouse wireless logitech | ||||||
| DA32371937 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 30233132-5 | 12.01.2023 | 486 |
| Contract object: pachet ssd | ||||||
| DA32354120 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 30141200-1 | 12.01.2023 | 1,780 |
| Contract object: desktop lenovo thinkcentre m900, core i7-6700 | ||||||
| DA32354146 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 33195100-4 | 12.01.2023 | 753 |
| Contract object: monitor led ips 24 toli lg | ||||||
| DA32155995 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 30141200-1 | 19.12.2022 | 2,499 |
| Contract object: sistem desktop pc myria | ||||||
| DA32156182 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 30237460-1 | 19.12.2022 | 68 |
| Contract object: set tastatura si mouse | ||||||
| DA32156231 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 33195100-4 | 19.12.2022 | 753 |
| Contract object: monitor led ips 24 toli lg | ||||||
| DA32156326 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 32342411-6 | 19.12.2022 | 237 |
| Contract object: boxa portabila sony xb13 | ||||||
| DA32156356 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 30233132-5 | 19.12.2022 | 269 |
| Contract object: harddisk extern | ||||||
| DA32156463 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 30233180-6 | 19.12.2022 | 115 |
| Contract object: memorie usb 128 gb | ||||||
| DA32156493 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 30233153-8 | 19.12.2022 | 149 |
| Contract object: dvd writer extern usb 3 | ||||||
| DA32156531 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 30192113-6 | 19.12.2022 | 195 |
| Contract object: cartus original hp 653 | ||||||
| DA32156569 | SPITALUL ORASENESC INEU CUI: 3519062 | ITSOFTARMATH SRL CUI: 32818327 | furnizare | 30237410-6 | 19.12.2022 | 85 |
| Contract object: mouse wireless logitech | ||||||
- 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