| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40268756 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | servicii | 50320000-4 | 29.04.2026 | 11,200 |
| Contract object: mentenanta calculatoare si periferice | ||||||
| DA40110150 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | servicii | 50320000-4 | 31.03.2026 | 1,400 |
| Contract object: mentenanta calculatoare si periferice | ||||||
| DA39880219 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | furnizare | 30237000-9 | 23.02.2026 | 1,800 |
| Contract object: achizitionare piese necesare remedierii defectiunii | ||||||
| DA39788975 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | furnizare | 30124100-5 | 06.02.2026 | 500 |
| Contract object: cuptor multifunctionala canon | ||||||
| DA39625197 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | servicii | 50320000-4 | 12.01.2026 | 12,000 |
| Contract object: achizitionarea serviciului de reparare si intretinere calculatoare si echipamente multifunctionale | ||||||
| DA39619477 | LICEUL DE ARTE DINU LIPATTI CUI: 11342521 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | furnizare | 50320000-4 | 08.01.2026 | 5,040 |
| Contract object: mentenanta+ xerox | ||||||
| DA39552798 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | servicii | 50320000-4 | 16.12.2025 | 3,600 |
| Contract object: servicii de reparare si intretinere calculatoare si multifunctionale/imprimante | ||||||
| DA37708881 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | servicii | 50320000-4 | 20.03.2025 | 10,800 |
| Contract object: servicii de reparare si intretinere calculatoare si multifunctionale/imprimante | ||||||
| DA37292118 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | servicii | 32421000-0 | 14.01.2025 | 285 |
| Contract object: trasare cablu utp | ||||||
| DA37289683 | LICEUL DE ARTE DINU LIPATTI CUI: 11342521 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | servicii | 22000000-0 | 14.01.2025 | 5,040 |
| Contract object: mentenanta+ xerox | ||||||
| DA37271778 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | servicii | 50320000-4 | 09.01.2025 | 12,000 |
| Contract object: servicii de reparare si intretinere calculatoare si multifunctionale/imprimante | ||||||
| DA37085808 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | servicii | 50320000-4 | 04.12.2024 | 3,528 |
| Contract object: servicii de reparare si intretinere calculatoare si multifunctionale/imprimante | ||||||
| DA36939544 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | servicii | 30125100-2 | 15.11.2024 | 590 |
| Contract object: servicii de intretinere a perifericelor informatice | ||||||
| DA35320673 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | servicii | 50320000-4 | 21.03.2024 | 10,584 |
| Contract object: mentenanta calculatoare si periferice | ||||||
| DA35022691 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | servicii | 50320000-4 | 12.02.2024 | 11,000 |
| Contract object: serviciu de mentenanta calculatoare si periferice | ||||||
| DA34904767 | LICEUL DE ARTE DINU LIPATTI CUI: 11342521 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | servicii | 22000000-0 | 25.01.2024 | 4,034 |
| Contract object: mentenanta+ xerox | ||||||
| DA32935112 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | servicii | 50320000-4 | 31.03.2023 | 9,000 |
| Contract object: mentenanta calculatoare si periferice | ||||||
| DA32811636 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | furnizare | 30200000-1 | 16.03.2023 | 15,036 |
| Contract object: pachet sisteme de calcul (4 buc calculator sistem, 4 buc licente, 4 buc monitoare, 4 buc multifuncti | ||||||
| DA32807359 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | servicii | 50320000-4 | 16.03.2023 | 9,000 |
| Contract object: servicii de reparare si intretinere a calculatoarelor si echipamentelor multifunctionale/imprimante | ||||||
| DA32385696 | LICEUL DE ARTE DINU LIPATTI CUI: 11342521 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | servicii | 50320000-4 | 16.01.2023 | 3,816 |
| Contract object: mentenanta pc+ xerox | ||||||
| DA32307314 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | furnizare | 39717200-3 | 28.12.2022 | 3,856 |
| Contract object: piese aer conditionat | ||||||
| DA32244471 | JUDETUL ARGES CUI: 4229512 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | lucrari | 45232431-2 | 20.12.2022 | 47,206 |
| Contract object: lucrari de reparatii statie de pompare | ||||||
| DA32213612 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | lucrari | 45453000-7 | 16.12.2022 | 75,602 |
| Contract object: lucrari de reabilitare la cladire district buzoiesti-amenajari int. dormitoare si holuri parter | ||||||
| DA32146005 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | furnizare | 32421000-0 | 12.12.2022 | 200 |
| Contract object: patch cord | ||||||
| DA32041835 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | lucrari | 45453000-7 | 29.11.2022 | 25,185 |
| Contract object: lucrari amenajare grup sanitar pentru persoane cu dizabilitati | ||||||
- 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