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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41290150 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 30.09.2026 23,100
Contract object: servicii de mentenanta si suport tehnic sistem informatic octombrie-decembrie 2026
DA40509818 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 29.05.2026 30,800
Contract object: servicii de mentenanta si suport tehnic sistem informatic
DA40256864 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 28.04.2026 7,700
Contract object: servicii de mentenanta si suport tehnic sistem informatic luna mai 2026
DA40093088 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 30.03.2026 7,700
Contract object: servicii de mentenanta si suport tehnic sistem informatic aprilie 2026
DA39893780 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 26.02.2026 7,700
Contract object: servicii de mentenanta si suport tehnic sistem informatic luna martie 2026
DA39736630 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 30.01.2026 7,700
Contract object: servicii de mentenanta si suport tehnic sistem informatic luna februarie 2026
DA39584739 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 22.12.2025 7,700
Contract object: servicii de mentenanta si suport tehnic sistem informatic luna ianuarie 2026
DA38973723 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 01.10.2025 23,100
Contract object: servicii de mentenanta si suport tehnic sistem informatic octombrie - decembrie 2025
DA38599431 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 29.07.2025 15,400
Contract object: servicii de mentenanta si suport tehnic sistem informatic aug - sep 2025
DA37964771 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 28.04.2025 23,100
Contract object: servicii de mentenanta si suport tehnic sistem informatic mai -iulie 2025
DA37372017 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 28.01.2025 23,100
Contract object: servicii de mentenanta si suport tehnic sistem informatic februarie - aprilie 2025
DA37249868 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 23.12.2024 7,700
Contract object: servicii de mentenanta si suport tehnic sistem informatic luna ianuarie 2025
DA36414655 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 03.09.2024 30,800
Contract object: servicii de mentenanta si suport tehnic sistem informatic perioada septembrie- decembrie 2024
DA36250386 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 06.08.2024 7,700
Contract object: servicii de mentenanta si suport tehnic sistem informatic luna august 2024
DA35599788 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 26.04.2024 25,200
Contract object: servicii de mentenanta si suport tehnic sistem informatic mai-iulie 2024
DA34918735 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 30.01.2024 25,200
Contract object: servicii de mentenanta si suport tehnic sistem informatic feb- apr 2024
DA34765304 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 27.12.2023 8,400
Contract object: servicii de mentenanta si suport tehnic sistem informatic luna ianuarie 2024
DA34094527 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 27.09.2023 25,200
Contract object: servicii de mentenanta si suport tehnic sistem informatic octombrie - decembrie 2023
DA33500751 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 23.06.2023 25,200
Contract object: servicii de mentenanta si suport tehnic sistem informatic( iulie -sept 2023)
DA32919840 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 30.03.2023 25,200
Contract object: servicii de mentenanta si suport tehnic sistem informatic( aprilie-iunie 2023)
DA32305876 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 28.12.2022 25,200
Contract object: servicii de mentenanta si suport tehnic sistem informatic( ian-mar 2023)
DA30027351 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 28.02.2022 84,000
Contract object: servicii de mentenanta si suport tehnic sistem informatic peroada martie - decembrie 2022
DA29830095 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 27.01.2022 8,400
Contract object: servicii de mentenanta si suport tehnic sistem informatic
DA29689435 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 28.12.2021 8,400
Contract object: servicii de mentenanta si suport tehnic sistem informatic luna ianuarie 2021
DA28453248 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SOFT BIZ TECHNOLOGY SRL CUI: 35761691 servicii 72267000-4 27.07.2021 16,800
Contract object: servicii de mentenanta si suport tehnic sistem informatic 2 luni ( aug;sept 2021)

25 results on this page

Rows per page: 25 50 100
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

Open data and API