| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28240959 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 30232000-4 | 23.06.2021 | 120 |
| Contract object: reincarcare cartuse q2612a pt imprimanta hp laserjet 1020 | ||||||
| DA27882301 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 50300000-8 | 04.05.2021 | 374 |
| Contract object: reparatie imprimanda brother mfc-l2700 | ||||||
| DA27882274 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 30232000-4 | 04.05.2021 | 98 |
| Contract object: reparatie imprimanta hp laserjet 1020 | ||||||
| DA27764348 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 30232000-4 | 14.04.2021 | 820 |
| Contract object: reparatie unitate centrala conform nota de interventie | ||||||
| DA27713205 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 30232000-4 | 06.04.2021 | 395 |
| Contract object: relocare calculator in spatiul laboratorului de microbiologie | ||||||
| DA27713167 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 30232000-4 | 06.04.2021 | 3,251 |
| Contract object: reparatie server dell prin inlocuire placa de baza conform nota de interventie | ||||||
| DA27492712 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 30232000-4 | 03.03.2021 | 100 |
| Contract object: eincarcare cartuse pentru hp m1120 | ||||||
| DA27489519 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 30232000-4 | 02.03.2021 | 150 |
| Contract object: reincarcare cartuse q2612a pt imprimanta hp laserjet 1020 | ||||||
| DA27394406 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 30232000-4 | 16.02.2021 | 120 |
| Contract object: reincarcare cartuse q2612a pt imprimanta hp laserjet 1020 | ||||||
| DA27298929 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 30232000-4 | 29.01.2021 | 30 |
| Contract object: reincarcare cartus q2612a pt imprimanta hp laserjet 1020 | ||||||
| DA27275817 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 30232000-4 | 25.01.2021 | 4,657 |
| Contract object: mentenanta imprimanta departamentala toshiba e-studio 2518a cf nota interventie | ||||||
| DA27155395 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 30232000-4 | 22.12.2020 | 30 |
| Contract object: reincarcare cartuse q2612a pt imprimanta hp laserjet 1020 | ||||||
| DA27039834 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 32428000-9 | 11.12.2020 | 1,650 |
| Contract object: extindere retea wirelless | ||||||
| DA27010705 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 30232000-4 | 09.12.2020 | 170 |
| Contract object: reincarcare cartus imprimanta broher mfcl2700dn, q2612a pt imprimanta hp laserjet 1020 | ||||||
| DA26996244 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 30232000-4 | 09.12.2020 | 60 |
| Contract object: reincarcare cartuse q2612a pt imprimanta hp laserjet 1020 | ||||||
| DA26892276 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 30232000-4 | 24.11.2020 | 30 |
| Contract object: reincarcare cartuse q2612a pt imprimanta hp laserjet 1020 | ||||||
| DA26883944 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 30232000-4 | 24.11.2020 | 75 |
| Contract object: placa retea usb | ||||||
| DA26831480 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 32428000-9 | 17.11.2020 | 440 |
| Contract object: montare adaptoare wirelless pentru conectare calculatoarelor in intranetul sts | ||||||
| DA26753372 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 32428000-9 | 06.11.2020 | 2,200 |
| Contract object: montare adaptoare wirelless pentru conectare calculatoarelor in intranetul sts | ||||||
| DA26695909 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 30232000-4 | 29.10.2020 | 120 |
| Contract object: reparatie inprimanta conform nota de interventie | ||||||
| DA26695942 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 30232000-4 | 29.10.2020 | 300 |
| Contract object: reparatie laptop conform nota de interventie | ||||||
| DA26695974 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 30232000-4 | 29.10.2020 | 475 |
| Contract object: reparatie laptop conform nota de interventie | ||||||
| DA26638965 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 30232000-4 | 22.10.2020 | 2,152 |
| Contract object: reparat imprimanta departamentala km bizhub 363, conform notei de interventie | ||||||
| DA26638256 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | servicii | 30232000-4 | 22.10.2020 | 1,822 |
| Contract object: inlocuire piese imprimanta departamentala toshiba e-studio 2518a, conform notei de interventie | ||||||
| DA26533365 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTNET GENERAL SERV SRL CUI: 33948503 | furnizare | 30232000-4 | 08.10.2020 | 270 |
| Contract object: reincarcare cartuse q2612a pt imprimanta hp laserjet 1020 | ||||||
- 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